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 5
  • 1
    Pritchard, Bernard Rees
    Company Director born in January 1964
    Individual (6 offsprings)
    Officer
    2002-09-12 ~ now
    OF - Director → CIF 0
    Pritchard, Bernard Rees
    Company Director
    Individual (6 offsprings)
    Officer
    2002-09-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Conway, Douglas James
    Regional Director born in October 1964
    Individual (4 offsprings)
    Officer
    2013-09-17 ~ now
    OF - Director → CIF 0
  • 3
    Taylor, Craig John Donald
    Finance Director born in May 1978
    Individual (5 offsprings)
    Officer
    2018-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Davies, Jonathan Rees
    Company Director born in March 1972
    Individual (14 offsprings)
    Officer
    2002-09-12 ~ now
    OF - Director → CIF 0
  • 5
    W.R.DAVIES(MOTORS)LIMITED
    W.r.davies, Conwy Road, Llandudno Junction, Wales
    Active Corporate (5 parents, 7 offsprings)
    Profit/Loss (Company account)
    863,339 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Pritchard, William Stephen
    Company Director born in July 1952
    Individual
    Officer
    2002-09-12 ~ 2012-11-09
    OF - Director → CIF 0
  • 2
    Mr Jonathan Rees Davies
    Born in March 1972
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-09
    PE - Has significant influence or control → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-09-12 ~ 2002-09-12
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-09-12 ~ 2002-09-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

W R DAVIES (STAFFORD) LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
18,964,862 GBP2023-01-01 ~ 2023-12-31
15,372,390 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-18,392,531 GBP2023-01-01 ~ 2023-12-31
-14,765,736 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
572,331 GBP2023-01-01 ~ 2023-12-31
606,654 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-721,966 GBP2023-01-01 ~ 2023-12-31
-591,243 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-149,635 GBP2023-01-01 ~ 2023-12-31
15,411 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
73 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-175,715 GBP2023-01-01 ~ 2023-12-31
-4,435 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-176,074 GBP2023-01-01 ~ 2023-12-31
-19,363 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-176,074 GBP2023-01-01 ~ 2023-12-31
-19,363 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
113,231 GBP2023-12-31
108,554 GBP2022-12-31
Total Inventories
4,838,149 GBP2023-12-31
3,818,995 GBP2022-12-31
Debtors
1,187,086 GBP2023-12-31
413,485 GBP2022-12-31
Cash at bank and in hand
1,072,107 GBP2022-12-31
Current Assets
6,025,235 GBP2023-12-31
5,304,587 GBP2022-12-31
Creditors
Current
5,656,004 GBP2023-12-31
4,754,964 GBP2022-12-31
Net Current Assets/Liabilities
369,231 GBP2023-12-31
549,623 GBP2022-12-31
Total Assets Less Current Liabilities
482,462 GBP2023-12-31
658,177 GBP2022-12-31
Net Assets/Liabilities
462,487 GBP2023-12-31
638,561 GBP2022-12-31
Equity
Called up share capital
300,000 GBP2023-12-31
300,000 GBP2022-12-31
300,000 GBP2021-12-31
Retained earnings (accumulated losses)
162,487 GBP2023-12-31
338,561 GBP2022-12-31
357,924 GBP2021-12-31
Equity
462,487 GBP2023-12-31
638,561 GBP2022-12-31
657,924 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-176,074 GBP2023-01-01 ~ 2023-12-31
-19,363 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
639,968 GBP2023-01-01 ~ 2023-12-31
597,177 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
87,811 GBP2023-01-01 ~ 2023-12-31
78,915 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,848 GBP2023-01-01 ~ 2023-12-31
19,897 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
750,627 GBP2023-01-01 ~ 2023-12-31
695,989 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
43,799 GBP2023-01-01 ~ 2023-12-31
32,404 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
8,907 GBP2023-01-01 ~ 2023-12-31
8,400 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
8,314 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-43,929 GBP2023-01-01 ~ 2023-12-31
-843 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,956 GBP2023-12-31
8,956 GBP2022-12-31
Furniture and fittings
200,217 GBP2023-12-31
183,669 GBP2022-12-31
Computers
15,090 GBP2023-12-31
10,427 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
251,528 GBP2023-12-31
203,052 GBP2022-12-31
Motor vehicles
27,265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,800 GBP2023-12-31
2,621 GBP2022-12-31
Furniture and fittings
120,539 GBP2023-12-31
88,441 GBP2022-12-31
Computers
9,960 GBP2023-12-31
3,436 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,297 GBP2023-12-31
94,498 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
179 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
32,098 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,998 GBP2023-01-01 ~ 2023-12-31
Computers
6,524 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,998 GBP2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
6,156 GBP2023-12-31
6,335 GBP2022-12-31
Furniture and fittings
79,678 GBP2023-12-31
95,228 GBP2022-12-31
Motor vehicles
22,267 GBP2023-12-31
Computers
5,130 GBP2023-12-31
6,991 GBP2022-12-31
Merchandise
4,838,149 GBP2023-12-31
3,818,995 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
595,275 GBP2023-12-31
224,350 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
56,465 GBP2023-12-31
Other Debtors
Current
429,049 GBP2023-12-31
114,447 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
316 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
69,664 GBP2023-12-31
37,937 GBP2022-12-31
Prepayments
Current
36,317 GBP2023-12-31
36,751 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,187,086 GBP2023-12-31
413,485 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
119,976 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,418,291 GBP2023-12-31
4,130,338 GBP2022-12-31
Amounts owed to group undertakings
Current
8,814 GBP2023-12-31
526,529 GBP2022-12-31
Corporation Tax Payable
Current
8,315 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,675 GBP2023-12-31
17,699 GBP2022-12-31
Other Creditors
Current
48,594 GBP2023-12-31
42,049 GBP2022-12-31
Accrued Liabilities
Current
36,654 GBP2023-12-31
30,034 GBP2022-12-31
Bank Overdrafts
Secured
119,976 GBP2023-12-31
Total Borrowings
Secured
5,146,685 GBP2023-12-31
3,836,873 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,975 GBP2023-12-31
19,616 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-176,074 GBP2023-01-01 ~ 2023-12-31
  • W R DAVIES (STAFFORD) LIMITED
    Info
    Registered number 04533032
    W.r.daves, Conwy Road, Llandudno Junction, Gwynedd LL31 9BA
    Private Limited Company incorporated on 2002-09-12 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    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 24 April 2025 and licensed under the Open Government Licence v3.0.