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
5
- 1
Davenport, Simon
Company Director born in February 1976Individual (2 offsprings)Officer
2000-01-11 ~ nowOF - Director → CIF 0Davenport, Simon
Individual (2 offsprings)Officer 1999-10-15 ~ nowOF - Secretary → CIF 0 - 2
Davenport, Susan
Director born in February 1948Individual (2 offsprings)Officer 2003-07-01 ~ nowOF - Director → CIF 0 - 3
Davenport, Oscar James
Company Director born in October 1949Individual (2 offsprings)Officer 1999-10-15 ~ nowOF - Director → CIF 0 - 4
Tucknutt, Michelle
Company Director born in July 1971Individual (2 offsprings)Officer 2015-04-06 ~ nowOF - Director → CIF 0 - 5
1, Debdale Lane, Mansfield Woodhouse, Mansfield, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)1,101 GBP2025-01-31Person with significant control 2025-02-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Mr Simon Davenport
Born in February 1976Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2025-02-01PE - Has significant influence or control → CIF 0 - 2
Davenport, Roger
Company Director born in December 1950IndividualOfficer 1999-10-15 ~ 2000-06-30OF - Director → CIF 0 - 3
Mrs Susan Davenport
Born in February 1948Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2025-02-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Mr Oscar James Davenport
Born in October 1949Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2025-02-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Vibrans, Philip Charles
Individual (25 offsprings)Officer 1999-10-15 ~ 1999-10-15OF - Nominee Secretary → CIF 0 - 6DCS CORPORATE SECRETARIES LIMITED - now
DAVENPORT CREDIT LIMITED
- 1999-12-02SHARPSERV (EUROPE) LIMITED - 1992-06-301 Ashfield Road, Davenport, Stockport, CheshireDissolved Corporate (6 parents)Officer1999-10-15 ~ 1999-10-15PE - Nominee Director → CIF 0
Company in focus
DAVENPORT BROTHERS LIMITED
Standard Industrial Classification
30990 - Manufacture Of Other Transport Equipment N.e.c.
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
6,388 GBP2024-06-30
7,864 GBP2023-06-30
Property, Plant & Equipment
382,809 GBP2024-06-30
389,016 GBP2023-06-30
Fixed Assets
389,197 GBP2024-06-30
396,880 GBP2023-06-30
Total Inventories
5,882 GBP2024-06-30
5,548 GBP2023-06-30
Debtors
172,841 GBP2024-06-30
314,456 GBP2023-06-30
Cash at bank and in hand
221,217 GBP2024-06-30
138,889 GBP2023-06-30
Current Assets
399,940 GBP2024-06-30
458,893 GBP2023-06-30
Creditors
Current
262,528 GBP2024-06-30
338,151 GBP2023-06-30
Net Current Assets/Liabilities
137,412 GBP2024-06-30
120,742 GBP2023-06-30
Total Assets Less Current Liabilities
526,609 GBP2024-06-30
517,622 GBP2023-06-30
Creditors
Non-current
-216,407 GBP2024-06-30
-221,620 GBP2023-06-30
Net Assets/Liabilities
293,823 GBP2024-06-30
281,477 GBP2023-06-30
Equity
Called up share capital
1,101 GBP2024-06-30
1,101 GBP2023-06-30
Retained earnings (accumulated losses)
292,722 GBP2024-06-30
280,376 GBP2023-06-30
Equity
293,823 GBP2024-06-30
281,477 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
29,510 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,122 GBP2024-06-30
21,646 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,476 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
6,388 GBP2024-06-30
7,864 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
351,582 GBP2024-06-30
351,582 GBP2023-06-30
Plant and equipment
141,711 GBP2024-06-30
272,772 GBP2023-06-30
Motor vehicles
17,444 GBP2024-06-30
51,128 GBP2023-06-30
Computers
35,061 GBP2024-06-30
55,126 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
545,798 GBP2024-06-30
730,608 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-148,727 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-33,684 GBP2023-07-01 ~ 2024-06-30
Computers
-28,359 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-210,770 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,321 GBP2024-06-30
32,290 GBP2023-06-30
Plant and equipment
88,978 GBP2024-06-30
218,119 GBP2023-06-30
Motor vehicles
13,110 GBP2024-06-30
42,640 GBP2023-06-30
Computers
23,580 GBP2024-06-30
48,543 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,989 GBP2024-06-30
341,592 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,031 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
10,776 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,323 GBP2023-07-01 ~ 2024-06-30
Computers
1,593 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,723 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-139,917 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-30,853 GBP2023-07-01 ~ 2024-06-30
Computers
-26,556 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-197,326 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
314,261 GBP2024-06-30
319,292 GBP2023-06-30
Plant and equipment
52,733 GBP2024-06-30
54,653 GBP2023-06-30
Motor vehicles
4,334 GBP2024-06-30
8,488 GBP2023-06-30
Computers
11,481 GBP2024-06-30
6,583 GBP2023-06-30
Merchandise
5,882 GBP2024-06-30
5,548 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
135,056 GBP2024-06-30
218,093 GBP2023-06-30
Other Debtors
Current
8,161 GBP2023-06-30
Prepayments/Accrued Income
Current
390 GBP2024-06-30
657 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
172,841 GBP2024-06-30
314,456 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,918 GBP2024-06-30
11,632 GBP2023-06-30
Trade Creditors/Trade Payables
Current
120,344 GBP2024-06-30
168,516 GBP2023-06-30
Corporation Tax Payable
Current
34,278 GBP2024-06-30
49,229 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,965 GBP2024-06-30
2,713 GBP2023-06-30
Other Creditors
Current
1,163 GBP2024-06-30
1,157 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
54,049 GBP2024-06-30
69,522 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
216,407 GBP2024-06-30
221,620 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,205 GBP2024-06-30
23,253 GBP2023-06-30
Between one and five year
55,462 GBP2024-06-30
28,550 GBP2023-06-30
All periods
106,667 GBP2024-06-30
51,803 GBP2023-06-30
Bank Borrowings
Secured
227,325 GBP2024-06-30
233,252 GBP2023-06-30
- Registered number 03860238
DAVENPORT BROTHERS LIMITED
Info7 St John Street, Mansfield, Nottinghamshire NG18 1QHPrivate Limited Company incorporated on 1999-10-15 (26 years). The company status is Active.The last date of confirmation statement was made at 2025-03-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.