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
4
- 1
Taylor, Craig John Donald
Born in May 1978Individual (5 offsprings)Officer
2018-12-01 ~ nowOF - Director → CIF 0Taylor, Craig John Donald
Individual (5 offsprings)Officer 2025-07-14 ~ nowOF - Secretary → CIF 0 - 2
Davies, Jonathan Rees
Born in March 1972Individual (13 offsprings)Officer 2002-09-12 ~ nowOF - Director → CIF 0 - 3
Conway, Douglas James
Born in October 1964Individual (4 offsprings)Officer 2013-09-17 ~ nowOF - Director → CIF 0 - 4W.R.DAVIES(MOTORS)LIMITED
W.r.davies, Conwy Road, Llandudno Junction, WalesActive Corporate (5 parents, 7 offsprings)Profit/Loss (Company account)878,295 GBP2024-01-01 ~ 2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Pritchard, William Stephen
Company Director born in July 1952IndividualOfficer 2002-09-12 ~ 2012-11-09OF - Director → CIF 0 - 2
Mr Jonathan Rees Davies
Born in March 1972Individual (13 offsprings)Person with significant control 2016-04-06 ~ 2024-01-09PE - Has significant influence or control → CIF 0 - 3
Pritchard, Bernard Rees
Company Director born in January 1964Individual (1 offspring)Officer 2002-09-12 ~ 2025-07-14OF - Director → CIF 0Pritchard, Bernard Rees
Company DirectorIndividual (1 offspring)Officer 2002-09-12 ~ 2025-07-14OF - Secretary → CIF 0 - 4788-790 Finchley Road, LondonDissolved Corporate (2 parents, 20 offsprings)Officer2002-09-12 ~ 2002-09-12PE - Nominee Director → CIF 0
- 5SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08788-790 Finchley Road, LondonActive Corporate (1 parent, 81 offsprings)Equity (Company account)100 GBP2024-12-31Officer2002-09-12 ~ 2002-09-12PE - Nominee Secretary → CIF 0
Company in focus
W R DAVIES (STAFFORD) LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
16,883,002 GBP2024-01-01 ~ 2024-12-31
18,964,862 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-16,176,460 GBP2024-01-01 ~ 2024-12-31
-18,392,531 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
706,542 GBP2024-01-01 ~ 2024-12-31
572,331 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-753,957 GBP2024-01-01 ~ 2024-12-31
-721,966 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-47,415 GBP2024-01-01 ~ 2024-12-31
-149,635 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-75,211 GBP2024-01-01 ~ 2024-12-31
-175,715 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-79,489 GBP2024-01-01 ~ 2024-12-31
-176,074 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-79,489 GBP2024-01-01 ~ 2024-12-31
-176,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
124,593 GBP2024-12-31
113,231 GBP2023-12-31
Total Inventories
6,440,131 GBP2024-12-31
4,838,149 GBP2023-12-31
Debtors
716,464 GBP2024-12-31
1,187,086 GBP2023-12-31
Current Assets
7,156,595 GBP2024-12-31
6,025,235 GBP2023-12-31
Creditors
Current
6,874,253 GBP2024-12-31
5,656,004 GBP2023-12-31
Net Current Assets/Liabilities
282,342 GBP2024-12-31
369,231 GBP2023-12-31
Total Assets Less Current Liabilities
406,935 GBP2024-12-31
482,462 GBP2023-12-31
Net Assets/Liabilities
382,998 GBP2024-12-31
462,487 GBP2023-12-31
Equity
Called up share capital
300,000 GBP2024-12-31
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Retained earnings (accumulated losses)
82,998 GBP2024-12-31
162,487 GBP2023-12-31
338,561 GBP2022-12-31
Equity
382,998 GBP2024-12-31
462,487 GBP2023-12-31
638,561 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-79,489 GBP2024-01-01 ~ 2024-12-31
-176,074 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
657,996 GBP2024-01-01 ~ 2024-12-31
639,968 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
83,932 GBP2024-01-01 ~ 2024-12-31
87,811 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,857 GBP2024-01-01 ~ 2024-12-31
22,848 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
764,785 GBP2024-01-01 ~ 2024-12-31
750,627 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
51,987 GBP2024-01-01 ~ 2024-12-31
43,799 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
11,000 GBP2024-01-01 ~ 2024-12-31
8,907 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-18,803 GBP2024-01-01 ~ 2024-12-31
-43,929 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,962 GBP2024-01-01 ~ 2024-12-31
359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,956 GBP2024-12-31
8,956 GBP2023-12-31
Furniture and fittings
219,722 GBP2024-12-31
200,217 GBP2023-12-31
Motor vehicles
64,430 GBP2024-12-31
27,265 GBP2023-12-31
Computers
21,769 GBP2024-12-31
15,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
314,877 GBP2024-12-31
251,528 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,979 GBP2024-12-31
2,800 GBP2023-12-31
Furniture and fittings
153,802 GBP2024-12-31
120,539 GBP2023-12-31
Motor vehicles
16,645 GBP2024-12-31
4,998 GBP2023-12-31
Computers
16,858 GBP2024-12-31
9,960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,284 GBP2024-12-31
138,297 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
179 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
33,263 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,647 GBP2024-01-01 ~ 2024-12-31
Computers
6,898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
5,977 GBP2024-12-31
6,156 GBP2023-12-31
Furniture and fittings
65,920 GBP2024-12-31
79,678 GBP2023-12-31
Motor vehicles
47,785 GBP2024-12-31
22,267 GBP2023-12-31
Computers
4,911 GBP2024-12-31
5,130 GBP2023-12-31
Merchandise
6,440,131 GBP2024-12-31
4,838,149 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
221,041 GBP2024-12-31
595,275 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,562 GBP2024-12-31
56,465 GBP2023-12-31
Other Debtors
Current
387,002 GBP2024-12-31
429,049 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
316 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
73,016 GBP2024-12-31
69,664 GBP2023-12-31
Prepayments
Current
32,843 GBP2024-12-31
36,317 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
716,464 GBP2024-12-31
1,187,086 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
41,611 GBP2024-12-31
119,976 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,510,417 GBP2024-12-31
5,418,291 GBP2023-12-31
Amounts owed to group undertakings
Current
235,334 GBP2024-12-31
8,814 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,341 GBP2024-12-31
23,675 GBP2023-12-31
Other Creditors
Current
48,214 GBP2024-12-31
48,594 GBP2023-12-31
Accrued Liabilities
Current
11,336 GBP2024-12-31
36,654 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,480 GBP2024-12-31
Between one and five year
421 GBP2024-12-31
All periods
25,901 GBP2024-12-31
Bank Overdrafts
Secured
41,611 GBP2024-12-31
119,976 GBP2023-12-31
Total Borrowings
Secured
6,188,121 GBP2024-12-31
5,146,685 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
23,937 GBP2024-12-31
19,975 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-79,489 GBP2024-01-01 ~ 2024-12-31
- Registered number 04533032
W R DAVIES (STAFFORD) LIMITED
InfoW.r.daves, Conwy Road, Llandudno Junction, Gwynedd LL31 9BAPRIVATE LIMITED COMPANY incorporated on 2002-09-12 (23 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-12CIF 0
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.