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
    Mernagh, Dermot Jude
    Director born in March 1977
    Individual (1 offspring)
    Officer
    2016-08-05 ~ now
    OF - Director → CIF 0
    Mernagh, Dermot Jude
    Individual (1 offspring)
    Officer
    2016-08-09 ~ now
    OF - Secretary → CIF 0
  • 2
    Whelan, John Joseph
    Director born in January 1973
    Individual (1 offspring)
    Officer
    2016-08-05 ~ now
    OF - Director → CIF 0
  • 3
    Marshmeadows, New Ross, Co. Wexford, Ireland
    Corporate (1 offspring)
    Person with significant control
    2016-08-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    Gregory, Maureen Jean
    Individual
    Officer
    2001-06-01 ~ 2014-03-31
    OF - Secretary → CIF 0
  • 2
    Bartram, Arthur George
    Individual (1 offspring)
    Officer
    1997-02-21 ~ 2001-06-01
    OF - Secretary → CIF 0
  • 3
    Allsopp, Nicholas James
    Born in August 1958
    Individual (6 offsprings)
    Officer
    1997-02-17 ~ 1997-02-21
    OF - Nominee Director → CIF 0
  • 4
    Gregory, Grahame Charles
    Director born in January 1942
    Individual
    Officer
    1997-02-21 ~ 2006-05-19
    OF - Director → CIF 0
  • 5
    Mr John Joseph Whelan
    Born in January 1973
    Individual (1 offspring)
    Person with significant control
    2016-08-05 ~ 2016-08-05
    PE - Has significant influence or control → CIF 0
  • 6
    Davis, Colin Maurice
    Director born in October 1937
    Individual
    Officer
    1997-02-21 ~ 2002-08-20
    OF - Director → CIF 0
  • 7
    Gregory, Warren Martin
    Director born in June 1968
    Individual (1 offspring)
    Officer
    1999-12-20 ~ 2016-08-10
    OF - Director → CIF 0
    2016-08-11 ~ 2021-08-27
    OF - Director → CIF 0
    Gregory, Warren Martin
    Individual (1 offspring)
    Officer
    2014-03-31 ~ 2016-08-10
    OF - Secretary → CIF 0
  • 8
    Bassil, Andrew Richard
    Transport Manager born in July 1968
    Individual
    Officer
    2006-05-19 ~ 2016-08-10
    OF - Director → CIF 0
  • 9
    Millfields House Millfields Road, Ettingshall, Wolverhampton, West Midlands
    Active Corporate (1 parent, 43 offsprings)
    Equity (Company account)
    927 GBP2023-07-31
    Officer
    1997-02-17 ~ 1997-02-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GREGORY AND DAVIS TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
32023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment
75,737 GBP2022-12-31
Fixed Assets
75,737 GBP2022-12-31
Debtors
Current
500,973 GBP2023-12-31
589,033 GBP2022-12-31
Cash at bank and in hand
55,779 GBP2023-12-31
124,644 GBP2022-12-31
Current Assets
556,752 GBP2023-12-31
713,677 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-9,727 GBP2023-12-31
-82,952 GBP2022-12-31
Net Current Assets/Liabilities
547,025 GBP2023-12-31
630,725 GBP2022-12-31
Total Assets Less Current Liabilities
547,025 GBP2023-12-31
706,462 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-106,589 GBP2022-12-31
Net Assets/Liabilities
547,025 GBP2023-12-31
585,483 GBP2022-12-31
Equity
Called up share capital
23 GBP2023-12-31
23 GBP2022-12-31
Capital redemption reserve
179 GBP2023-12-31
179 GBP2022-12-31
Retained earnings (accumulated losses)
546,823 GBP2023-12-31
585,281 GBP2022-12-31
Equity
547,025 GBP2023-12-31
585,483 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,615 GBP2022-12-31
Motor vehicles
340,008 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
375,623 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-35,615 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-340,008 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-375,623 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
34,863 GBP2022-12-31
Motor vehicles
265,023 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
299,886 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
173 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
10,458 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
10,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-35,036 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-275,481 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-310,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
752 GBP2022-12-31
Motor vehicles
74,985 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
44,825 GBP2022-12-31
Under hire purchased contracts or finance leases
44,825 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
238 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
500,443 GBP2023-12-31
565,073 GBP2022-12-31
Other Debtors
Current
530 GBP2023-12-31
7,737 GBP2022-12-31
Prepayments/Accrued Income
Current
15,985 GBP2022-12-31
Trade Creditors/Trade Payables
Current
33,461 GBP2022-12-31
Corporation Tax Payable
Current
6,870 GBP2023-12-31
3,687 GBP2022-12-31
Taxation/Social Security Payable
Current
479 GBP2023-12-31
600 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
14,611 GBP2022-12-31
Other Creditors
Current
295 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,378 GBP2023-12-31
30,298 GBP2022-12-31
Creditors
Current
9,727 GBP2023-12-31
82,952 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
106,589 GBP2022-12-31
Creditors
Non-current
106,589 GBP2022-12-31
Net Deferred Tax Liability/Asset
14,390 GBP2022-12-31
19,185 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-14,390 GBP2023-01-01 ~ 2023-12-31
-4,795 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
14,390 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21 shares2023-12-31
21 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
  • GREGORY AND DAVIS TRANSPORT LIMITED
    Info
    Registered number 03319035
    Stanley House, Wellington Road, Wolverhampton WV14 6AH
    Private Limited Company incorporated on 1997-02-17 (28 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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.