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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 6
  • 1
    Davies, Stella June
    Born in March 1954
    Individual (6 offsprings)
    Officer
    icon of calendar 2001-01-11 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Evan Morgan
    Born in June 1954
    Individual (7 offsprings)
    Officer
    icon of calendar 2001-01-11 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Daniel Vitek
    Born in December 1985
    Individual (6 offsprings)
    Officer
    icon of calendar 2010-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Davies, Tomas Christopher
    Born in February 1984
    Individual (6 offsprings)
    Officer
    icon of calendar 2010-11-01 ~ now
    OF - Director → CIF 0
  • 5
    Russell, Amanda
    Individual (1 offspring)
    Officer
    icon of calendar 2014-12-01 ~ now
    OF - Secretary → CIF 0
  • 6
    icon of addressPencnwc Caravan Park, Cross Inn, Llandysul, Cardigan, United Kingdom
    Active Corporate (5 parents, 3 offsprings)
    Person with significant control
    icon of calendar 2019-10-09 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Mr Ifan Morgan Davies
    Born in June 1954
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-10-09
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Church, Simon
    Individual
    Officer
    icon of calendar 2001-01-11 ~ 2014-11-30
    OF - Secretary → CIF 0
  • 3
    Matthews, David Steven
    Individual (5 offsprings)
    Officer
    icon of calendar 2001-01-11 ~ 2001-01-11
    OF - Nominee Secretary → CIF 0
  • 4
    icon of address5 York Terrace, North Shields, Tyne & Wear
    Corporate
    Officer
    2001-01-11 ~ 2001-01-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

I & S DAVIES LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Property, Plant & Equipment
555,440 GBP2023-12-31
452,508 GBP2022-12-31
Debtors
5,232,034 GBP2023-12-31
4,352,358 GBP2022-12-31
Cash at bank and in hand
651 GBP2023-12-31
3,092 GBP2022-12-31
Current Assets
7,963,601 GBP2023-12-31
7,129,248 GBP2022-12-31
Net Current Assets/Liabilities
138,257 GBP2023-12-31
5,296 GBP2022-12-31
Total Assets Less Current Liabilities
693,697 GBP2023-12-31
457,804 GBP2022-12-31
Net Assets/Liabilities
428,695 GBP2023-12-31
399,863 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
428,595 GBP2023-12-31
399,763 GBP2022-12-31
Equity
428,695 GBP2023-12-31
399,863 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
29,057 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
29,057 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,275,183 GBP2023-12-31
1,273,540 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-326,985 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
719,743 GBP2023-12-31
821,032 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,809 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-245,098 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
2,140,621 GBP2023-12-31
764,831 GBP2022-12-31
Total Borrowings
Current
2,140,621 GBP2023-12-31
764,831 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,328 GBP2023-12-31
33,722 GBP2022-12-31

  • I & S DAVIES LIMITED
    Info
    Registered number 04139962
    icon of addressPencnwc Holiday Park, Cross Inn, Near New Quay, Ceredigion SA44 6NL
    PRIVATE LIMITED COMPANY incorporated on 2001-01-11 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-23
    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.