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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
    Born in October 1954
    Individual (10 offsprings)
    Officer
    1994-11-23 ~ now
    OF - Director → CIF 0
    Davies, Colin Thomas
    Individual (10 offsprings)
    Officer
    1994-11-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Suite 2d, Building 1, Eastern Business Park, St Mellons, Cardiff, Wales
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    238,013 GBP2023-11-26
    Person with significant control
    2016-11-18 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Davies, Robert Alun
    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
    SPENCER COURT (CHELTENHAM) LIMITED
    Scorpio House 102 Sydney Street, Chelsea, London
    Active Corporate (2 parents)
    Equity (Company account)
    9 GBP2024-12-31
    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
75,500 GBP2023-11-30
112,419 GBP2022-11-30
Fixed Assets - Investments
75,364 GBP2023-11-30
75,364 GBP2022-11-30
Fixed Assets
150,864 GBP2023-11-30
187,783 GBP2022-11-30
Total Inventories
182,440 GBP2023-11-30
182,440 GBP2022-11-30
Debtors
611,105 GBP2023-11-30
505,166 GBP2022-11-30
Cash at bank and in hand
91,126 GBP2023-11-30
290,728 GBP2022-11-30
Current Assets
884,671 GBP2023-11-30
978,334 GBP2022-11-30
Creditors
Current
763,608 GBP2023-11-30
798,266 GBP2022-11-30
Net Current Assets/Liabilities
121,063 GBP2023-11-30
180,068 GBP2022-11-30
Total Assets Less Current Liabilities
271,927 GBP2023-11-30
367,851 GBP2022-11-30
Creditors
Non-current
-8,561 GBP2022-11-30
Net Assets/Liabilities
265,113 GBP2023-11-30
337,930 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
265,111 GBP2023-11-30
337,928 GBP2022-11-30
Equity
265,113 GBP2023-11-30
337,930 GBP2022-11-30
Average Number of Employees
272022-12-01 ~ 2023-11-30
292021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,642 GBP2023-11-30
44,642 GBP2022-11-30
Furniture and fittings
8,402 GBP2023-11-30
8,402 GBP2022-11-30
Motor vehicles
323,306 GBP2023-11-30
319,806 GBP2022-11-30
Computers
3,181 GBP2023-11-30
3,181 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
379,531 GBP2023-11-30
376,031 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,024 GBP2023-11-30
40,119 GBP2022-11-30
Furniture and fittings
8,184 GBP2023-11-30
8,129 GBP2022-11-30
Motor vehicles
251,642 GBP2023-11-30
212,193 GBP2022-11-30
Computers
3,181 GBP2023-11-30
3,171 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,031 GBP2023-11-30
263,612 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
905 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
55 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
39,449 GBP2022-12-01 ~ 2023-11-30
Computers
10 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,419 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
3,618 GBP2023-11-30
4,523 GBP2022-11-30
Furniture and fittings
218 GBP2023-11-30
273 GBP2022-11-30
Motor vehicles
71,664 GBP2023-11-30
107,613 GBP2022-11-30
Computers
10 GBP2022-11-30
Other Investments Other Than Loans
Cost valuation
75,364 GBP2022-11-30
Other Investments Other Than Loans
75,364 GBP2023-11-30
75,364 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
83,284 GBP2023-11-30
Amounts falling due within one year, Current
17,875 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
527,821 GBP2023-11-30
Amounts falling due within one year, Current
487,291 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
611,105 GBP2023-11-30
Amounts falling due within one year, Current
505,166 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
10,200 GBP2022-11-30
Trade Creditors/Trade Payables
Current
108,334 GBP2023-11-30
158,576 GBP2022-11-30
Amounts owed to group undertakings
Current
490,454 GBP2023-11-30
528,424 GBP2022-11-30
Other Taxation & Social Security Payable
Current
77,135 GBP2023-11-30
88,968 GBP2022-11-30
Other Creditors
Current
87,685 GBP2023-11-30
12,098 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
8,561 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,814 GBP2023-11-30
21,360 GBP2022-11-30

  • DAVIES BROTHERS (WALES) LIMITED
    Info
    Registered number 02993198
    1 Thomas Street, Aberdare CF44 8EY
    PRIVATE LIMITED COMPANY incorporated on 1994-11-22 (31 years 3 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.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.