The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Davies, Philip George
    Farmer born in October 1972
    Individual (2 offsprings)
    Officer
    1995-04-06 ~ now
    OF - Director → CIF 0
    Mr Philip George Davies
    Born in October 1972
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Davies, Rachel May
    Farmer born in December 1971
    Individual (1 offspring)
    Officer
    2010-08-12 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Valerie Elizabeth
    Farmer born in October 1947
    Individual (1 offspring)
    Officer
    1993-06-08 ~ now
    OF - Director → CIF 0
    Davies, Valerie Elizabeth
    Individual (1 offspring)
    Officer
    1993-06-08 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Davies, George Henry
    Farmer born in February 1943
    Individual
    Officer
    1993-06-08 ~ 2025-01-03
    OF - Director → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1993-05-20 ~ 1993-06-08
    PE - Nominee Secretary → CIF 0
  • 3
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1993-05-20 ~ 1993-06-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

G.H. AND V.E. DAVIES AND SON LIMITED

Previous name
DAILYBADGE ENTERPRISES LIMITED - 1993-07-21
Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Property, Plant & Equipment
10,241,916 GBP2023-06-30
10,103,541 GBP2022-06-30
Fixed Assets
10,241,916 GBP2023-06-30
10,103,541 GBP2022-06-30
Total Inventories
1,202,009 GBP2023-06-30
636,935 GBP2022-06-30
Debtors
758,470 GBP2023-06-30
728,710 GBP2022-06-30
Cash at bank and in hand
619,723 GBP2023-06-30
783,972 GBP2022-06-30
Current Assets
2,580,202 GBP2023-06-30
2,149,617 GBP2022-06-30
Creditors
-1,288,271 GBP2023-06-30
-1,224,833 GBP2022-06-30
Net Current Assets/Liabilities
1,291,931 GBP2023-06-30
924,784 GBP2022-06-30
Total Assets Less Current Liabilities
11,533,847 GBP2023-06-30
11,028,325 GBP2022-06-30
Net Assets/Liabilities
10,435,241 GBP2023-06-30
9,753,226 GBP2022-06-30
Equity
Called up share capital
20,000 GBP2023-06-30
20,000 GBP2022-06-30
Share premium
2,574,985 GBP2023-06-30
2,574,985 GBP2022-06-30
Retained earnings (accumulated losses)
7,840,256 GBP2023-06-30
7,158,241 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
132021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,187,669 GBP2023-06-30
6,187,669 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
4,979,966 GBP2023-06-30
4,824,304 GBP2022-06-30
Plant and equipment
4,464,301 GBP2023-06-30
4,074,406 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
15,631,936 GBP2023-06-30
15,086,379 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-40,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-40,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
338,250 GBP2023-06-30
317,392 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
1,347,823 GBP2023-06-30
1,200,151 GBP2022-06-30
Plant and equipment
3,703,947 GBP2023-06-30
3,465,295 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,390,020 GBP2023-06-30
4,982,838 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,858 GBP2022-07-01 ~ 2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
147,672 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
254,194 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422,724 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,542 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,542 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,849,419 GBP2023-06-30
5,870,277 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
3,632,143 GBP2023-06-30
3,624,153 GBP2022-06-30
Plant and equipment
760,354 GBP2023-06-30
609,111 GBP2022-06-30
Raw Materials
1,202,009 GBP2023-06-30
636,935 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
624,678 GBP2023-06-30
622,260 GBP2022-06-30
Prepayments/Accrued Income
Current
77,912 GBP2023-06-30
44,028 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
55,880 GBP2023-06-30
62,422 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
29,145 GBP2023-06-30
Trade Creditors/Trade Payables
Current
122,763 GBP2023-06-30
239,341 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
264,630 GBP2023-06-30
248,430 GBP2022-06-30
Corporation Tax Payable
Current
144,559 GBP2023-06-30
68,226 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,949 GBP2023-06-30
4,219 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
618,934 GBP2023-06-30
554,381 GBP2022-06-30
Amounts owed to directors
Current
105,291 GBP2023-06-30
110,236 GBP2022-06-30
Creditors
Current
1,288,271 GBP2023-06-30
1,224,833 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
70,435 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
207,953 GBP2023-06-30
478,782 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
29,145 GBP2023-06-30
Between one and five year
70,435 GBP2023-06-30
Minimum gross finance lease payments owing
99,580 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
99,580 GBP2023-06-30
  • G.H. AND V.E. DAVIES AND SON LIMITED
    Info
    DAILYBADGE ENTERPRISES LIMITED - 1993-07-21
    Registered number 02819806
    Sugden Farm, Wellington Telford, Shropshire TF6 6NA
    Private Limited Company incorporated on 1993-05-20 (32 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.