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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 3
  • 1
    Davies, Mervyn John
    Born in February 1951
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-02-06 ~ now
    OF - Director → CIF 0
    Mr Mervyn Davies
    Born in February 1951
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-02-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Davies, Emma
    Individual (1 offspring)
    Officer
    icon of calendar 2016-11-25 ~ now
    OF - Secretary → CIF 0
  • 3
    Davies, Phillip John
    Born in October 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-02-06 ~ now
    OF - Director → CIF 0
    Mr Philip Davies
    Born in October 1969
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-02-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Theydon Nominees Limited
    Individual
    Officer
    icon of calendar 2002-02-06 ~ 2002-02-06
    OF - Nominee Director → CIF 0
  • 2
    Davies, Mervyn John
    Builder
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-02-06 ~ 2016-11-25
    OF - Secretary → CIF 0
  • 3
    icon of address25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    2002-02-06 ~ 2002-02-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

M.J. DAVIES (NORTHERN) LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
100,138 GBP2024-04-30
78,102 GBP2023-04-30
Fixed Assets
100,138 GBP2024-04-30
78,102 GBP2023-04-30
Total Inventories
335,030 GBP2024-04-30
335,030 GBP2023-04-30
Debtors
890,016 GBP2024-04-30
1,050,521 GBP2023-04-30
Cash at bank and in hand
353,429 GBP2023-04-30
Current Assets
1,225,046 GBP2024-04-30
1,738,980 GBP2023-04-30
Creditors
Current
513,972 GBP2024-04-30
778,083 GBP2023-04-30
Net Current Assets/Liabilities
711,074 GBP2024-04-30
960,897 GBP2023-04-30
Total Assets Less Current Liabilities
811,212 GBP2024-04-30
1,038,999 GBP2023-04-30
Net Assets/Liabilities
664,108 GBP2024-04-30
890,799 GBP2023-04-30
Equity
Called up share capital
242 GBP2024-04-30
242 GBP2023-04-30
Retained earnings (accumulated losses)
663,866 GBP2024-04-30
890,557 GBP2023-04-30
Equity
664,108 GBP2024-04-30
890,799 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
34,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
55,223 GBP2024-04-30
55,223 GBP2023-04-30
Plant and equipment
204,148 GBP2024-04-30
167,148 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
259,371 GBP2024-04-30
222,371 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159,233 GBP2024-04-30
144,269 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,233 GBP2024-04-30
144,269 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,964 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,964 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
55,223 GBP2024-04-30
55,223 GBP2023-04-30
Plant and equipment
44,915 GBP2024-04-30
22,879 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
890,016 GBP2024-04-30
Amounts falling due within one year, Current
1,050,521 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
48,161 GBP2024-04-30
45,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
10,427 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,897 GBP2024-04-30
9,142 GBP2023-04-30
Other Taxation & Social Security Payable
Current
152 GBP2024-04-30
513 GBP2023-04-30
Other Creditors
Current
453,335 GBP2024-04-30
723,428 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
71,250 GBP2024-04-30
116,250 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
20,854 GBP2024-04-30

  • M.J. DAVIES (NORTHERN) LIMITED
    Info
    Registered number 04367665
    icon of addressHarbour House Unit 8, Dock Road Industrial Estate, Connahs Quay, Flintshire CH5 4DS
    PRIVATE LIMITED COMPANY incorporated on 2002-02-06 (24 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    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.