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, Timothy Royston
    Chartered Surveyor born in June 1962
    Individual (1 offspring)
    Officer
    2003-03-20 ~ now
    OF - Director → CIF 0
    Mr Timothy Royston Davies
    Born in June 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Davies, Rhian
    Individual
    Officer
    2003-03-20 ~ 2024-04-01
    OF - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-03-20 ~ 2003-03-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

T R DAVIES LIMITED

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
26,901 GBP2024-03-31
31,996 GBP2023-03-31
Fixed Assets
26,901 GBP2024-03-31
31,996 GBP2023-03-31
Debtors
69,808 GBP2024-03-31
103,298 GBP2023-03-31
Cash at bank and in hand
2,800 GBP2024-03-31
2,500 GBP2023-03-31
Current Assets
72,608 GBP2024-03-31
105,798 GBP2023-03-31
Creditors
Current
72,603 GBP2024-03-31
79,282 GBP2023-03-31
Net Current Assets/Liabilities
5 GBP2024-03-31
26,516 GBP2023-03-31
Total Assets Less Current Liabilities
26,906 GBP2024-03-31
58,512 GBP2023-03-31
Creditors
Non-current
26,121 GBP2024-03-31
30,831 GBP2023-03-31
Net Assets/Liabilities
785 GBP2024-03-31
27,681 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
685 GBP2024-03-31
27,581 GBP2023-03-31
Equity
785 GBP2024-03-31
27,681 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
61,074 GBP2024-03-31
61,074 GBP2023-03-31
Furniture and fittings
4,746 GBP2024-03-31
4,497 GBP2023-03-31
Motor vehicles
6,918 GBP2024-03-31
6,918 GBP2023-03-31
Computers
13,679 GBP2024-03-31
10,054 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,417 GBP2024-03-31
82,543 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
43,567 GBP2024-03-31
37,704 GBP2023-03-31
Furniture and fittings
4,241 GBP2024-03-31
4,081 GBP2023-03-31
Motor vehicles
5,161 GBP2024-03-31
4,575 GBP2023-03-31
Computers
6,547 GBP2024-03-31
4,188 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,516 GBP2024-03-31
50,548 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,863 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
160 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
586 GBP2023-04-01 ~ 2024-03-31
Computers
2,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,968 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
17,507 GBP2024-03-31
Furniture and fittings
505 GBP2024-03-31
Motor vehicles
1,757 GBP2024-03-31
Computers
7,132 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,579 GBP2024-03-31
29,840 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
68,229 GBP2024-03-31
73,458 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
69,808 GBP2024-03-31
103,298 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,560 GBP2024-03-31
19,571 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,669 GBP2024-03-31
475 GBP2023-03-31
Other Taxation & Social Security Payable
Current
57,228 GBP2024-03-31
59,081 GBP2023-03-31
Other Creditors
Current
146 GBP2024-03-31
155 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
26,121 GBP2024-03-31
30,831 GBP2023-03-31
  • T R DAVIES LIMITED
    Info
    Registered number 04704626
    Windsor House, 107 Talbot Road Talbot Green, Pontyclun CF72 8AE
    Private Limited Company incorporated on 2003-03-20 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    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.