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 2
  • 1
    Davies, Colin Thomas
    Builder born in October 1954
    Individual (10 offsprings)
    Officer
    1994-11-23 ~ now
    OF - Director → CIF 0
    Davies, Colin Thomas
    Builder
    Individual (10 offsprings)
    Officer
    1994-11-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Highdale House, 7 Centre Court, Treforest Industrial Estate, Pontypridd, Rhondda Cynon Taff, South Wales
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2016-11-18 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Davies, Robert Alun
    Director born in February 1950
    Individual (1 offspring)
    Officer
    1994-11-23 ~ 2010-12-01
    OF - Director → CIF 0
  • 2
    American National Bank Building, 1912 Capitol Avenue Cheyenne, Wyoming 82001, United States
    Corporate
    Officer
    1994-11-22 ~ 1994-11-23
    PE - Secretary → CIF 0
  • 3
    NOMINEE DIRECTORS LIMITED
    Scorpio House 102 Sydney Street, Chelsea, London
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    1994-11-22 ~ 1994-11-23
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DAVIES BROTHERS (WALES) LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
112,419 GBP2022-11-30
141,583 GBP2021-11-30
Fixed Assets - Investments
75,364 GBP2022-11-30
75,364 GBP2021-11-30
Fixed Assets
187,783 GBP2022-11-30
216,947 GBP2021-11-30
Total Inventories
182,440 GBP2022-11-30
217,440 GBP2021-11-30
Debtors
505,166 GBP2022-11-30
554,876 GBP2021-11-30
Cash at bank and in hand
290,728 GBP2022-11-30
215,004 GBP2021-11-30
Current Assets
978,334 GBP2022-11-30
987,320 GBP2021-11-30
Creditors
Current
798,266 GBP2022-11-30
842,775 GBP2021-11-30
Net Current Assets/Liabilities
180,068 GBP2022-11-30
144,545 GBP2021-11-30
Total Assets Less Current Liabilities
367,851 GBP2022-11-30
361,492 GBP2021-11-30
Creditors
Non-current
-8,561 GBP2022-11-30
-18,761 GBP2021-11-30
Net Assets/Liabilities
337,930 GBP2022-11-30
322,741 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
337,928 GBP2022-11-30
322,739 GBP2021-11-30
Equity
337,930 GBP2022-11-30
322,741 GBP2021-11-30
Average Number of Employees
292021-12-01 ~ 2022-11-30
302020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,642 GBP2022-11-30
44,642 GBP2021-11-30
Furniture and fittings
8,402 GBP2022-11-30
8,402 GBP2021-11-30
Motor vehicles
319,806 GBP2022-11-30
301,644 GBP2021-11-30
Computers
3,181 GBP2022-11-30
3,181 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
376,031 GBP2022-11-30
357,869 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,119 GBP2022-11-30
39,082 GBP2021-11-30
Furniture and fittings
8,129 GBP2022-11-30
8,061 GBP2021-11-30
Motor vehicles
212,193 GBP2022-11-30
165,996 GBP2021-11-30
Computers
3,171 GBP2022-11-30
3,147 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,612 GBP2022-11-30
216,286 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,037 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
68 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
46,197 GBP2021-12-01 ~ 2022-11-30
Computers
24 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,326 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
4,523 GBP2022-11-30
5,560 GBP2021-11-30
Furniture and fittings
273 GBP2022-11-30
341 GBP2021-11-30
Motor vehicles
107,613 GBP2022-11-30
135,648 GBP2021-11-30
Computers
10 GBP2022-11-30
34 GBP2021-11-30
Other Investments Other Than Loans
Cost valuation
75,364 GBP2021-11-30
Other Investments Other Than Loans
75,364 GBP2022-11-30
75,364 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,875 GBP2022-11-30
136,322 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
487,291 GBP2022-11-30
418,554 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
505,166 GBP2022-11-30
554,876 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
10,200 GBP2022-11-30
10,189 GBP2021-11-30
Trade Creditors/Trade Payables
Current
158,576 GBP2022-11-30
217,644 GBP2021-11-30
Amounts owed to group undertakings
Current
528,424 GBP2022-11-30
496,113 GBP2021-11-30
Other Taxation & Social Security Payable
Current
88,968 GBP2022-11-30
110,886 GBP2021-11-30
Other Creditors
Current
12,098 GBP2022-11-30
7,943 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Non-current
8,561 GBP2022-11-30
18,761 GBP2021-11-30

  • DAVIES BROTHERS (WALES) LIMITED
    Info
    Registered number 02993198
    1 Thomas Street, Aberdare CF44 8EY
    Private Limited Company incorporated on 1994-11-22 (30 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.