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, Jed Gerrard
Born in January 2006Individual (2 offsprings)Officer
2024-07-31 ~ nowOF - Director → CIF 0 - 2
Davies, Emma Jane Gerrard
Born in August 1968Individual (3 offsprings)Officer 2024-07-31 ~ nowOF - Director → CIF 0 - 3
Davies, John Edward
Born in January 1956Individual (3 offsprings)Officer 2003-07-11 ~ nowOF - Director → CIF 0Mr John Edward Davies
Born in January 1956Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Hill, Jacqueline
IndividualOfficer 2003-12-05 ~ 2004-05-07OF - Secretary → CIF 0 2004-05-07 ~ 2004-08-31OF - Secretary → CIF 0 - 2
Gardner, John Richard
Individual (15 offsprings)Officer 2003-07-11 ~ 2003-12-05OF - Secretary → CIF 0 - 3
Carter, Jean Ann
IndividualOfficer 2004-09-29 ~ 2018-09-11OF - Secretary → CIF 0 - 4WATERLOO NOMINEES LIMITED
6-8 Underwood Street, LondonActive Corporate (4 parents, 6 offsprings)Equity (Company account)594 GBP2024-12-31Officer2003-07-11 ~ 2003-07-11PE - Nominee Director → CIF 0 - 5VISTRA DEPOSITARY SERVICES (UK) LIMITED - nowORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
WATERLOW SECRETARIES LIMITED
- 2014-01-176-8 Underwood Street, LondonActive Corporate (5 parents)Equity (Company account)276,057 GBP2023-12-31Officer2003-07-11 ~ 2003-07-11PE - Nominee Secretary → CIF 0
Company in focus
JE DAVIES & SON LIMITED
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
1,461,467 GBP2024-12-31
1,063,698 GBP2023-12-31
Debtors
2,167,532 GBP2024-12-31
2,380,661 GBP2023-12-31
Cash at bank and in hand
383,815 GBP2024-12-31
418,882 GBP2023-12-31
Current Assets
2,565,675 GBP2024-12-31
2,813,194 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-172,011 GBP2023-12-31
Net Current Assets/Liabilities
2,407,537 GBP2024-12-31
2,641,183 GBP2023-12-31
Total Assets Less Current Liabilities
3,869,004 GBP2024-12-31
3,704,881 GBP2023-12-31
Net Assets/Liabilities
3,862,665 GBP2024-12-31
3,699,808 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
3,862,565 GBP2024-12-31
3,699,708 GBP2023-12-31
Equity
3,862,665 GBP2024-12-31
3,699,808 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
460,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
460,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,431,997 GBP2024-12-31
1,036,997 GBP2023-12-31
Other
285,847 GBP2024-12-31
271,053 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,717,844 GBP2024-12-31
1,308,050 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-2,201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
256,377 GBP2024-12-31
244,352 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,377 GBP2024-12-31
244,352 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
14,226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-2,201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,431,997 GBP2024-12-31
1,036,997 GBP2023-12-31
Other
29,470 GBP2024-12-31
26,701 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
153,027 GBP2024-12-31
259,601 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,014,505 GBP2024-12-31
2,121,060 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,167,532 GBP2024-12-31
Current, Amounts falling due within one year
2,380,661 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
132 GBP2024-12-31
4,798 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,321 GBP2024-12-31
52,188 GBP2023-12-31
Other Taxation & Social Security Payable
Current
87,141 GBP2024-12-31
101,958 GBP2023-12-31
Other Creditors
Current
9,544 GBP2024-12-31
13,067 GBP2023-12-31
Creditors
Current
158,138 GBP2024-12-31
172,011 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
- Registered number 04830792
JE DAVIES & SON LIMITED
Info90 Wrexham Street, Mold, Flintshire CH7 1HQPRIVATE LIMITED COMPANY incorporated on 2003-07-11 (22 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-08-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 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.