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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
    Davis, Max Harvey
    Born in March 2001
    Individual (1 offspring)
    Officer
    icon of calendar 2025-03-03 ~ now
    OF - Director → CIF 0
  • 2
    Davis, Rhiannon Jayne
    Born in February 1996
    Individual (1 offspring)
    Officer
    icon of calendar 2025-03-03 ~ now
    OF - Director → CIF 0
  • 3
    Davis, Rosemary Ann
    Born in November 1947
    Individual (1 offspring)
    Officer
    icon of calendar 2002-08-14 ~ now
    OF - Director → CIF 0
    Davis, Rosemary Ann
    Finance Director
    Individual (1 offspring)
    Officer
    icon of calendar 2002-08-14 ~ now
    OF - Secretary → CIF 0
    Mrs Rosemary Ann Davis
    Born in November 1947
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Davis, Matthew Drew
    Born in January 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2002-09-15 ~ now
    OF - Director → CIF 0
  • 5
    Davis, Timothy Benjamin
    Born in May 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2002-09-15 ~ now
    OF - Director → CIF 0
  • 6
    Davis, Andrew Nelson
    Born in May 1945
    Individual (1 offspring)
    Officer
    icon of calendar 2002-08-14 ~ now
    OF - Director → CIF 0
    Mr Andrew Nelson Davis
    Born in May 1945
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Murphy, Gerard
    Production Manager born in February 1960
    Individual
    Officer
    icon of calendar 2002-09-15 ~ 2024-03-31
    OF - Director → CIF 0
  • 2
    Mr Matthew Drew Davis
    Born in January 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 3
    CHETTLEBURGH'S SECRETARIAL LTD.
    icon of addressTemple House, 20 Holywell Row, London
    Dissolved Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2021-03-31
    Officer
    2002-08-14 ~ 2002-08-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DAVIS ARCHITECTURAL SERVICES LTD.

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
262023-11-01 ~ 2024-10-31
262022-11-01 ~ 2023-10-31
Property, Plant & Equipment
502,899 GBP2024-10-31
517,211 GBP2023-10-31
Total Inventories
52,000 GBP2024-10-31
62,450 GBP2023-10-31
Debtors
Current
526,170 GBP2024-10-31
424,020 GBP2023-10-31
Cash at bank and in hand
274,653 GBP2024-10-31
679,673 GBP2023-10-31
Current Assets
852,823 GBP2024-10-31
1,166,143 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-587,533 GBP2023-10-31
Net Current Assets/Liabilities
313,142 GBP2024-10-31
578,610 GBP2023-10-31
Total Assets Less Current Liabilities
816,041 GBP2024-10-31
1,095,821 GBP2023-10-31
Net Assets/Liabilities
794,359 GBP2024-10-31
1,063,418 GBP2023-10-31
Equity
Called up share capital
1,350 GBP2024-10-31
1,500 GBP2023-10-31
Capital redemption reserve
150 GBP2024-10-31
Retained earnings (accumulated losses)
792,859 GBP2024-10-31
1,061,918 GBP2023-10-31
Equity
794,359 GBP2024-10-31
1,063,418 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-11-01 ~ 2024-10-31
Motor vehicles
252023-11-01 ~ 2024-10-31
Furniture and fittings
152023-11-01 ~ 2024-10-31
Office equipment
332023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Buildings
552,674 GBP2024-10-31
552,674 GBP2023-10-31
Plant and equipment
268,304 GBP2024-10-31
263,212 GBP2023-10-31
Motor vehicles
28,167 GBP2024-10-31
28,167 GBP2023-10-31
Furniture and fittings
65,237 GBP2024-10-31
65,237 GBP2023-10-31
Office equipment
12,133 GBP2024-10-31
5,290 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
926,515 GBP2024-10-31
914,580 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
-857 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
193,057 GBP2023-10-31
Motor vehicles
12,323 GBP2023-10-31
Furniture and fittings
56,003 GBP2023-10-31
Office equipment
2,986 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
397,369 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,384 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
22,885 GBP2023-11-01 ~ 2024-10-31
Under hire purchased contracts or finance leases, Motor vehicles
3,961 GBP2023-11-01 ~ 2024-10-31
Under hire purchased contracts or finance leases
3,961 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-599 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204,342 GBP2024-10-31
Motor vehicles
16,284 GBP2024-10-31
Furniture and fittings
57,387 GBP2024-10-31
Office equipment
5,603 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,616 GBP2024-10-31
Property, Plant & Equipment
Buildings
412,674 GBP2024-10-31
419,674 GBP2023-10-31
Plant and equipment
63,962 GBP2024-10-31
70,155 GBP2023-10-31
Motor vehicles
11,883 GBP2024-10-31
15,844 GBP2023-10-31
Furniture and fittings
7,850 GBP2024-10-31
9,234 GBP2023-10-31
Office equipment
6,530 GBP2024-10-31
2,304 GBP2023-10-31
Under hire purchased contracts or finance leases, Motor vehicles
11,883 GBP2024-10-31
15,844 GBP2023-10-31
Raw materials and consumables
52,000 GBP2024-10-31
62,450 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
486,535 GBP2024-10-31
405,018 GBP2023-10-31
Other Debtors
Current
5,750 GBP2024-10-31
3,350 GBP2023-10-31
Prepayments/Accrued Income
Current
33,885 GBP2024-10-31
15,652 GBP2023-10-31
Bank Borrowings
Current
5,148 GBP2024-10-31
28,107 GBP2023-10-31
Trade Creditors/Trade Payables
Current
60,735 GBP2024-10-31
86,041 GBP2023-10-31
Corporation Tax Payable
Current
84,538 GBP2024-10-31
123,908 GBP2023-10-31
Taxation/Social Security Payable
Current
118,034 GBP2024-10-31
104,917 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
2,393 GBP2024-10-31
4,787 GBP2023-10-31
Other Creditors
Current
187,901 GBP2024-10-31
123,274 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
80,932 GBP2024-10-31
116,499 GBP2023-10-31
Creditors
Current
539,681 GBP2024-10-31
587,533 GBP2023-10-31
Bank Borrowings
Non-current
6,560 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
2,393 GBP2023-10-31
Creditors
Non-current
8,953 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
28,107 GBP2023-10-31
Total Borrowings
5,148 GBP2024-10-31
34,667 GBP2023-10-31
Minimum gross finance lease payments owing
2,393 GBP2024-10-31
7,180 GBP2023-10-31
Net Deferred Tax Liability/Asset
-21,682 GBP2024-10-31
-23,450 GBP2023-10-31
-19,122 GBP2022-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,768 GBP2023-11-01 ~ 2024-10-31
-4,328 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-21,682 GBP2024-10-31
-23,450 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2024-10-31
1,000 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-10-31
200 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1.002023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2024-10-31
300 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1.002023-11-01 ~ 2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,535 GBP2024-10-31
20,308 GBP2023-10-31
Between one and five year
22,328 GBP2024-10-31
15,382 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,863 GBP2024-10-31
35,690 GBP2023-10-31
  • DAVIS ARCHITECTURAL SERVICES LTD.
    Info
    Registered number 04510761
    icon of addressSuite D, The Business Centre, Faringdon Avenue, Romford, Essex RM3 8EN
    PRIVATE LIMITED COMPANY incorporated on 2002-08-14 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.