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, Helen Mary Walters
    Individual (1 offspring)
    Officer
    2007-11-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Mrs Helen Mary Davies
    Born in September 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Davies, Robert Charles
    Motor Dealer born in November 1962
    Individual (4 offsprings)
    Officer
    2002-12-04 ~ now
    OF - Director → CIF 0
    Mr Robert Charles Davies
    Born in November 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Formation Nominees Limited
    Individual
    Officer
    2002-12-04 ~ 2002-12-04
    OF - Nominee Director → CIF 0
  • 2
    Davies, Thomas Gerallt
    Chartered Accountant
    Individual (1 offspring)
    Officer
    2002-12-04 ~ 2002-12-31
    OF - Secretary → CIF 0
  • 3
    Evans, Lilian Richards
    Individual
    Officer
    2002-12-31 ~ 2007-11-12
    OF - Secretary → CIF 0
  • 4
    MORNINGTON SECRETARIES LIMITED - now
    BEECHES CONSTRUCTION LIMITED - 1998-12-30
    2 Cathedral Road, Cardiff, South Glamorgan
    Active Corporate (2 parents, 68 offsprings)
    Equity (Company account)
    24,862 GBP2023-06-30
    Officer
    2002-12-04 ~ 2002-12-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ROBERT DAVIES MOTORS LIMITED

Previous name
SAHAHD MAGAZINE LIMITED - 2003-01-07
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
922,768 GBP2024-03-31
931,143 GBP2023-03-31
Fixed Assets
922,768 GBP2024-03-31
931,143 GBP2023-03-31
Total Inventories
619,390 GBP2024-03-31
802,411 GBP2023-03-31
Debtors
Amounts falling due within one year
521,817 GBP2024-03-31
60,118 GBP2023-03-31
Cash at bank and in hand
75,310 GBP2024-03-31
29,388 GBP2023-03-31
Current Assets
1,216,517 GBP2024-03-31
891,917 GBP2023-03-31
Net Current Assets/Liabilities
507,586 GBP2024-03-31
334,390 GBP2023-03-31
Total Assets Less Current Liabilities
1,430,354 GBP2024-03-31
1,265,533 GBP2023-03-31
Net Assets/Liabilities
1,341,539 GBP2024-03-31
1,157,237 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
1,341,519 GBP2024-03-31
1,157,217 GBP2023-03-31
Equity
1,341,539 GBP2024-03-31
1,157,237 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Gross Cost
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
589,304 GBP2024-03-31
608,469 GBP2023-03-31
Plant and equipment
1,014,246 GBP2024-03-31
933,703 GBP2023-03-31
Motor cars
52,557 GBP2024-03-31
52,557 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,656,107 GBP2024-03-31
1,594,729 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-19,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
698,446 GBP2024-03-31
633,907 GBP2023-03-31
Motor cars
34,893 GBP2024-03-31
29,679 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
733,339 GBP2024-03-31
663,586 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
589,304 GBP2024-03-31
608,469 GBP2023-03-31
Plant and equipment
315,800 GBP2024-03-31
299,796 GBP2023-03-31
Motor cars
17,664 GBP2024-03-31
22,878 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,328 GBP2024-03-31
10,027 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,705 GBP2024-03-31
5,787 GBP2023-03-31
Other Debtors
Amounts falling due within one year
495,784 GBP2024-03-31
44,304 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
243,877 GBP2024-03-31
234,254 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
14,000 GBP2024-03-31
14,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
94,519 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
61,050 GBP2024-03-31
70,780 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,680 GBP2024-03-31
11,976 GBP2023-03-31
Other Creditors
Amounts falling due within one year
136,020 GBP2024-03-31
1,111 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,477 GBP2024-03-31
5,477 GBP2023-03-31
Amounts falling due after one year
5,933 GBP2024-03-31
11,410 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
20 shares2023-04-01 ~ 2024-03-31
  • ROBERT DAVIES MOTORS LIMITED
    Info
    SAHAHD MAGAZINE LIMITED - 2003-01-07
    Registered number 04607924
    Robert Davies Motors, Llechryd, Cardigan, Ceredigion SA43 2NR
    Private Limited Company incorporated on 2002-12-04 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.