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 1
  • Davies, Islwyn Mark
    Manager born in July 1974
    Individual (7 offsprings)
    Officer
    2002-04-09 ~ now
    OF - director → CIF 0
    Davies, Islwyn Mark
    Individual (7 offsprings)
    Officer
    2019-11-12 ~ now
    OF - secretary → CIF 0
Ceased 9
  • 1
    Davies, Islwyn
    Proprietor born in May 1948
    Individual (7 offsprings)
    Officer
    2002-04-09 ~ 2022-05-18
    OF - director → CIF 0
  • 2
    Davies, Steven
    Manager born in September 1971
    Individual (3 offsprings)
    Officer
    2002-04-09 ~ 2019-11-10
    OF - director → CIF 0
  • 3
    Hughes, Keith Richard
    Accountant born in October 1958
    Individual (4 offsprings)
    Officer
    2014-01-21 ~ 2014-01-21
    OF - director → CIF 0
    Hughes, Keith Richard
    Director
    Individual (4 offsprings)
    Officer
    2002-04-09 ~ 2007-05-01
    OF - secretary → CIF 0
    Hughes, Keith
    Individual (4 offsprings)
    Officer
    2014-01-21 ~ 2014-10-01
    OF - secretary → CIF 0
  • 4
    Davies, Michael John
    Manager born in April 1970
    Individual (6 offsprings)
    Officer
    2002-04-09 ~ 2019-11-08
    OF - director → CIF 0
    Davies, Michael John
    Individual (6 offsprings)
    Officer
    2017-07-19 ~ 2019-11-10
    OF - secretary → CIF 0
  • 5
    82 Whitchurch Road, Cardiff
    Dissolved corporate (1 parent)
    Officer
    2002-04-09 ~ 2002-04-09
    PE - nominee-director → CIF 0
  • 6
    82 Whitchurch Road, Cardiff
    Dissolved corporate (1 parent, 396 offsprings)
    Officer
    2002-04-09 ~ 2002-04-09
    PE - nominee-secretary → CIF 0
  • 7
    35, Oxford Street, Pontycymer, Bridgend
    Dissolved corporate (1 parent, 5 offsprings)
    Officer
    2007-05-01 ~ 2010-10-31
    PE - secretary → CIF 0
  • 8
    37, Oxford Street, Pontycymer, Bridgend, United Kingdom
    Dissolved corporate (16 offsprings)
    Officer
    2010-11-01 ~ 2014-01-21
    PE - secretary → CIF 0
  • 9
    35 Oxford Street, Pontycymer, Bridgend, United Kingdom
    Corporate (17 offsprings)
    Officer
    2014-01-21 ~ 2019-07-10
    PE - secretary → CIF 0
parent relation
Company in focus

DAVIES LOGISTICS LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
64,736 GBP2022-04-30
378,215 GBP2021-04-30
Amounts invested in assets
1 GBP2021-04-30
Fixed Assets
64,736 GBP2022-04-30
378,216 GBP2021-04-30
Total Inventories
2,300 GBP2022-04-30
5,000 GBP2021-04-30
Debtors
12,242 GBP2022-04-30
75,413 GBP2021-04-30
Cash at bank and in hand
664 GBP2022-04-30
312 GBP2021-04-30
Current Assets
15,206 GBP2022-04-30
80,725 GBP2021-04-30
Net Current Assets/Liabilities
-533,161 GBP2022-04-30
-493,602 GBP2021-04-30
Total Assets Less Current Liabilities
-468,425 GBP2022-04-30
-115,386 GBP2021-04-30
Net Assets/Liabilities
-500,156 GBP2022-04-30
-224,844 GBP2021-04-30
Equity
Called up share capital
5 GBP2022-04-30
5 GBP2021-04-30
Retained earnings (accumulated losses)
-500,161 GBP2022-04-30
-224,849 GBP2021-04-30
Equity
-500,156 GBP2022-04-30
-224,844 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
158,460 GBP2021-04-30
Plant and equipment
20,090 GBP2022-04-30
129,952 GBP2021-04-30
Motor vehicles
170,500 GBP2022-04-30
389,600 GBP2021-04-30
Furniture and fittings
4,032 GBP2022-04-30
9,297 GBP2021-04-30
Computers
385 GBP2022-04-30
385 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
195,007 GBP2022-04-30
687,694 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-158,460 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
-109,862 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-219,100 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-5,265 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-492,687 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,416 GBP2021-04-30
Plant and equipment
12,656 GBP2022-04-30
61,130 GBP2021-04-30
Motor vehicles
113,840 GBP2022-04-30
206,625 GBP2021-04-30
Furniture and fittings
3,468 GBP2022-04-30
8,128 GBP2021-04-30
Computers
307 GBP2022-04-30
180 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,271 GBP2022-04-30
309,479 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,941 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
18,886 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
605 GBP2021-05-01 ~ 2022-04-30
Computers
127 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,559 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-33,416 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
-51,415 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-111,671 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-5,265 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-201,767 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
7,434 GBP2022-04-30
68,822 GBP2021-04-30
Motor vehicles
56,660 GBP2022-04-30
182,975 GBP2021-04-30
Furniture and fittings
564 GBP2022-04-30
1,169 GBP2021-04-30
Computers
78 GBP2022-04-30
205 GBP2021-04-30
Land and buildings
125,044 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,416 GBP2022-04-30
72,602 GBP2021-04-30
Other Debtors
Amounts falling due within one year
4,726 GBP2022-04-30
2,811 GBP2021-04-30
Debtors
Amounts falling due within one year
12,142 GBP2022-04-30
75,413 GBP2021-04-30
Other Debtors
Amounts falling due after one year
100 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,892 GBP2022-04-30
99,189 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
150,196 GBP2022-04-30
161,725 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,634 GBP2022-04-30
20,574 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
63,413 GBP2022-04-30
53,239 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,605 GBP2022-04-30
85,767 GBP2021-04-30
Other Creditors
Amounts falling due within one year
50,985 GBP2022-04-30
43,394 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
224,842 GBP2022-04-30
107,639 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
2,800 GBP2022-04-30
2,800 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
31,631 GBP2022-04-30
47,622 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,634 GBP2021-04-30
Average Number of Employees
52021-05-01 ~ 2022-04-30
72020-05-01 ~ 2021-04-30
Related profiles found in government register
  • DAVIES LOGISTICS LIMITED
    Info
    Registered number 04412534
    Davies Logistics Ltd Chilcott Avenue, Brynmenyn, Bridgend CF32 9RQ
    Private Limited Company incorporated on 2002-04-09 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2023-06-23
    CIF 0
  • DAVIES LOGISTICS LIMITED
    S
    Registered number 4412534
    Meadow View, Llangeinor, Bridgend, Mid Glamorgan, CF32 8PN
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 4385, Oc371290: Companies House Default Address, Cardiff
    Dissolved corporate (16 parents)
    Officer
    2012-03-30 ~ dissolved
    CIF 1 - llp-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.