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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, Jonathan Lee
    Born in March 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-03-22 ~ now
    OF - Director → CIF 0
    Mr Jonathan Lee Davies
    Born in March 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-03-16 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Davies, June
    Company Secretary
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-03-22 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Davies, Arnold
    Company Director born in June 1933
    Individual
    Officer
    icon of calendar 1995-03-22 ~ 1997-10-06
    OF - Director → CIF 0
  • 2
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    1995-03-22 ~ 1995-03-22
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    1995-03-22 ~ 1995-03-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DAVIES TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,049,823 GBP2024-07-31
949,996 GBP2023-07-31
Fixed Assets
1,049,823 GBP2024-07-31
949,996 GBP2023-07-31
Total Inventories
500 GBP2024-07-31
500 GBP2023-07-31
Debtors
415,095 GBP2024-07-31
402,707 GBP2023-07-31
Cash at bank and in hand
845,351 GBP2024-07-31
836,925 GBP2023-07-31
Current Assets
1,260,946 GBP2024-07-31
1,240,132 GBP2023-07-31
Net Current Assets/Liabilities
843,998 GBP2024-07-31
829,353 GBP2023-07-31
Total Assets Less Current Liabilities
1,893,821 GBP2024-07-31
1,779,349 GBP2023-07-31
Net Assets/Liabilities
1,624,035 GBP2024-07-31
1,496,289 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Share premium
44,379 GBP2024-07-31
44,379 GBP2023-07-31
Retained earnings (accumulated losses)
1,579,556 GBP2024-07-31
1,451,810 GBP2023-07-31
Equity
1,624,035 GBP2024-07-31
1,496,289 GBP2023-07-31
Average Number of Employees
262023-08-01 ~ 2024-07-31
252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,479,283 GBP2024-07-31
1,377,719 GBP2023-08-01
Motor vehicles
174,178 GBP2024-07-31
47,895 GBP2023-08-01
Tools/Equipment for furniture and fittings
7,855 GBP2024-07-31
5,738 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
1,661,316 GBP2024-07-31
1,431,352 GBP2023-08-01
Property, Plant & Equipment - Disposals
Plant and equipment
-235,936 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
-500 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-236,436 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
519,449 GBP2024-07-31
444,680 GBP2023-08-01
Motor vehicles
87,545 GBP2024-07-31
32,274 GBP2023-08-01
Tools/Equipment for furniture and fittings
4,499 GBP2024-07-31
4,402 GBP2023-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
611,493 GBP2024-07-31
481,356 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
165,823 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
521 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176,104 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-91,054 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
45,511 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
-424 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,967 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
959,834 GBP2024-07-31
Motor vehicles
86,633 GBP2024-07-31
Tools/Equipment for furniture and fittings
3,356 GBP2024-07-31
Raw materials and consumables
500 GBP2024-07-31
500 GBP2023-07-31
Trade Debtors/Trade Receivables
374,397 GBP2024-07-31
359,404 GBP2023-07-31
Other Debtors
82 GBP2024-07-31
Prepayments/Accrued Income
40,616 GBP2024-07-31
43,303 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,048 GBP2024-07-31
28,133 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
58,193 GBP2024-07-31
69,037 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,456 GBP2024-07-31
74,839 GBP2023-07-31
Taxation/Social Security Payable
156,358 GBP2024-07-31
175,691 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
57 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
113,893 GBP2024-07-31
63,022 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
70,320 GBP2024-07-31
103,553 GBP2023-07-31
  • DAVIES TRANSPORT LIMITED
    Info
    Registered number 03036768
    icon of addressFaverdale North, Faverdale Industrial Estate, Darlington, County Durham DL3 0PU
    PRIVATE LIMITED COMPANY incorporated on 1995-03-22 (30 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.