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
    Davies, Edward Thomas
    Director born in July 1978
    Individual (14 offsprings)
    Officer
    2000-01-05 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Jaime Louise
    Accounts Manager born in May 1978
    Individual (7 offsprings)
    Officer
    2009-05-26 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Robert Hugh Thomas
    Solicitor born in September 1949
    Individual (24 offsprings)
    Officer
    2019-09-27 ~ now
    OF - Director → CIF 0
    Davies, Robert Hugh Thomas
    Solicitor
    Individual (24 offsprings)
    Officer
    2000-01-05 ~ now
    OF - Secretary → CIF 0
  • 4
    Pace, Joseph Benedict
    Director born in April 1984
    Individual (4 offsprings)
    Officer
    2019-02-25 ~ now
    OF - Director → CIF 0
  • 5
    Wentwood House Langstone Business Village, Priory Drive, Langstone, Newport, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    100,000 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2017-12-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Gooding, Michael John
    Manager born in September 1949
    Individual
    Officer
    2000-01-05 ~ 2001-08-12
    OF - Director → CIF 0
  • 2
    Bartholomew, William Alfred John
    Director born in October 1961
    Individual (1 offspring)
    Officer
    2001-08-14 ~ 2007-09-11
    OF - Director → CIF 0
  • 3
    Davies, Robert Hugh Thomas
    Solicitor born in September 1949
    Individual (24 offsprings)
    Officer
    2001-02-12 ~ 2001-08-14
    OF - Director → CIF 0
  • 4
    DYE & DURHAM DIRECTORS LIMITED - now
    7SIDE NOMINEES LIMITED - 2023-01-24
    14-18 City Road, Cardiff
    Dissolved Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    3 GBP2021-06-30
    Officer
    1999-11-22 ~ 2000-01-05
    PE - Nominee Director → CIF 0
  • 5
    Wentwood House, Langstone Business Village, Priory Drive, Langstone, Newport, Wales
    Dissolved Corporate (3 parents)
    Equity (Company account)
    118 GBP2019-08-31
    Person with significant control
    2016-04-06 ~ 2017-12-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 6
    DYE & DURHAM SECRETARIAL LIMITED - now
    7SIDE SECRETARIAL LIMITED - 2023-01-16
    14-18 City Road, Cardiff
    Dissolved Corporate (2 parents, 89 offsprings)
    Equity (Company account)
    3 GBP2021-06-30
    Officer
    1999-11-22 ~ 2000-01-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

EDWARD DAVIES COMMERCIALS LIMITED

Previous names
DAVIES BARTHOLOMEW COMMERCIALS LIMITED - 2007-10-09
DAVIES GOODING COMMERCIALS LIMITED - 2001-09-19
PLANDROVE LIMITED - 2000-01-12
Standard Industrial Classification
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account
Average Number of Employees
1072023-01-01 ~ 2023-12-31
1402022-01-01 ~ 2022-12-31
Turnover/Revenue
24,049,425 GBP2023-01-01 ~ 2023-12-31
25,804,788 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
12,318,448 GBP2023-01-01 ~ 2023-12-31
14,701,392 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
11,730,977 GBP2023-01-01 ~ 2023-12-31
11,103,396 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
7,259,954 GBP2023-01-01 ~ 2023-12-31
8,195,262 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
4,507,423 GBP2023-01-01 ~ 2023-12-31
3,126,546 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
221,585 GBP2023-01-01 ~ 2023-12-31
357,310 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
4,285,838 GBP2023-01-01 ~ 2023-12-31
2,769,236 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,045,006 GBP2023-01-01 ~ 2023-12-31
562,093 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,240,832 GBP2023-01-01 ~ 2023-12-31
2,207,143 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
3,240,832 GBP2023-01-01 ~ 2023-12-31
2,207,143 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
55,928 GBP2023-12-31
86,606 GBP2022-12-31
Property, Plant & Equipment
6,015,246 GBP2023-12-31
5,459,269 GBP2022-12-31
Fixed Assets
6,071,174 GBP2023-12-31
5,545,875 GBP2022-12-31
Total Inventories
1,638,266 GBP2023-12-31
2,468,836 GBP2022-12-31
Debtors
3,042,661 GBP2023-12-31
2,900,162 GBP2022-12-31
Cash at bank and in hand
2,612,545 GBP2023-12-31
2,514,956 GBP2022-12-31
Current Assets
7,293,472 GBP2023-12-31
7,883,954 GBP2022-12-31
Creditors
Current
3,674,238 GBP2023-12-31
5,038,493 GBP2022-12-31
Net Current Assets/Liabilities
3,619,234 GBP2023-12-31
2,845,461 GBP2022-12-31
Total Assets Less Current Liabilities
9,690,408 GBP2023-12-31
8,391,336 GBP2022-12-31
Net Assets/Liabilities
7,625,663 GBP2023-12-31
4,484,831 GBP2022-12-31
Equity
7,625,663 GBP2023-12-31
4,484,831 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,240,832 GBP2023-01-01 ~ 2023-12-31
2,207,143 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-100,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
576,734 GBP2023-01-01 ~ 2023-12-31
552,793 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
838,181 GBP2023-01-01 ~ 2023-12-31
50,883 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
1,008,029 GBP2023-01-01 ~ 2023-12-31
526,155 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
162,437 GBP2022-12-31
Computer software
117,069 GBP2022-12-31
Intangible Assets - Gross Cost
279,506 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
162,179 GBP2023-12-31
160,768 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
223,578 GBP2023-12-31
192,900 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,411 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
30,678 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
258 GBP2023-12-31
1,669 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,518,884 GBP2023-12-31
5,262,036 GBP2022-12-31
Improvements to leasehold property
4,192,549 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,732,468 GBP2023-12-31
3,111,745 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
620,723 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
4,192,549 GBP2023-12-31
Plant and equipment
786,416 GBP2023-12-31
2,150,291 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
130,031 GBP2023-12-31
232,593 GBP2022-12-31
Motor vehicles
494,784 GBP2023-12-31
344,794 GBP2022-12-31
Computers
521,780 GBP2023-12-31
524,387 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,979,576 GBP2023-12-31
9,436,911 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
1 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
106,340 GBP2023-12-31
92,686 GBP2022-12-31
Motor vehicles
148,473 GBP2023-12-31
39,202 GBP2022-12-31
Computers
344,020 GBP2023-12-31
262,420 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,964,330 GBP2023-12-31
3,977,642 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,958 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
109,271 GBP2023-01-01 ~ 2023-12-31
Computers
81,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
986,688 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
23,691 GBP2023-12-31
139,907 GBP2022-12-31
Motor vehicles
346,311 GBP2023-12-31
305,592 GBP2022-12-31
Computers
177,760 GBP2023-12-31
261,967 GBP2022-12-31
Merchandise
1,606,183 GBP2023-12-31
2,323,880 GBP2022-12-31
Value of work in progress
32,083 GBP2023-12-31
144,956 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
537,991 GBP2023-12-31
1,856,329 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
21,728 GBP2023-12-31
21,728 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
19,386 GBP2023-12-31
Prepayments
Current
2,463,556 GBP2023-12-31
1,022,105 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,042,661 GBP2023-12-31
2,900,162 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
250,000 GBP2023-12-31
303,651 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
219,312 GBP2023-12-31
111,685 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,300,937 GBP2023-12-31
2,549,573 GBP2022-12-31
Amounts owed to group undertakings
Current
100,000 GBP2023-12-31
Corporation Tax Payable
Current
838,181 GBP2023-12-31
50,883 GBP2022-12-31
Other Taxation & Social Security Payable
Current
108,643 GBP2023-12-31
135,725 GBP2022-12-31
Other Creditors
Current
163,711 GBP2023-12-31
37,172 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
693,454 GBP2023-12-31
814,007 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,382,033 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
356,419 GBP2023-12-31
324,298 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
250,000 GBP2023-12-31
303,651 GBP2022-12-31
Non-current, Between two and five year
1,382,033 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
356,419 GBP2023-12-31
324,298 GBP2022-12-31
hire purchase agreements
575,731 GBP2023-12-31
435,983 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
879,754 GBP2023-12-31
632,500 GBP2022-12-31
Between one and five year
3,617,888 GBP2023-12-31
3,637,500 GBP2022-12-31
More than five year
1,522,756 GBP2023-12-31
2,242,500 GBP2022-12-31
All periods
6,020,398 GBP2023-12-31
6,512,500 GBP2022-12-31
Bank Borrowings
Secured
250,000 GBP2023-12-31
1,685,684 GBP2022-12-31
Total Borrowings
Secured
825,731 GBP2023-12-31
2,121,667 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,009,652 GBP2023-12-31
802,827 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,240,832 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
6,288,623 GBP2023-12-31
  • EDWARD DAVIES COMMERCIALS LIMITED
    Info
    DAVIES BARTHOLOMEW COMMERCIALS LIMITED - 2007-10-09
    DAVIES GOODING COMMERCIALS LIMITED - 2001-09-19
    PLANDROVE LIMITED - 2000-01-12
    Registered number 03880838
    Wentwood House, Langstone Business Park, Langstone, Newport NP18 2JD
    Private Limited Company incorporated on 1999-11-22 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-02
    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.