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, Emma Jane Gerrard
    Florist born in August 1968
    Individual (3 offsprings)
    Officer
    2024-07-31 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Jed Gerrard
    Shareholder born in January 2006
    Individual (2 offsprings)
    Officer
    2024-07-31 ~ now
    OF - Director → CIF 0
  • 3
    Davies, John Edward
    Funeral Director born in January 1956
    Individual (3 offsprings)
    Officer
    2003-07-11 ~ now
    OF - Director → CIF 0
    Mr John Edward Davies
    Born in January 1956
    Individual (3 offsprings)
    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
Ceased 5
  • 1
    Hill, Jacqueline
    Individual
    Officer
    2003-12-05 ~ 2004-05-07
    OF - Secretary → CIF 0
    2004-05-07 ~ 2004-08-31
    OF - Secretary → CIF 0
  • 2
    Gardner, John Richard
    Individual (18 offsprings)
    Officer
    2003-07-11 ~ 2003-12-05
    OF - Secretary → CIF 0
  • 3
    Carter, Jean Ann
    Individual
    Officer
    2004-09-29 ~ 2018-09-11
    OF - Secretary → CIF 0
  • 4
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2003-07-11 ~ 2003-07-11
    PE - Nominee Secretary → CIF 0
  • 5
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2003-07-11 ~ 2003-07-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JE DAVIES & SON LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
1,063,698 GBP2023-12-31
1,070,368 GBP2022-12-31
Debtors
2,380,661 GBP2023-12-31
2,159,628 GBP2022-12-31
Cash at bank and in hand
418,882 GBP2023-12-31
466,612 GBP2022-12-31
Current Assets
2,813,194 GBP2023-12-31
2,639,891 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-172,011 GBP2023-12-31
-228,921 GBP2022-12-31
Net Current Assets/Liabilities
2,641,183 GBP2023-12-31
2,410,970 GBP2022-12-31
Total Assets Less Current Liabilities
3,704,881 GBP2023-12-31
3,481,338 GBP2022-12-31
Net Assets/Liabilities
3,699,808 GBP2023-12-31
3,476,133 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,699,708 GBP2023-12-31
3,476,033 GBP2022-12-31
Equity
3,699,808 GBP2023-12-31
3,476,133 GBP2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
460,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
460,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,036,997 GBP2023-12-31
1,036,997 GBP2022-12-31
Other
271,053 GBP2023-12-31
266,161 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,308,050 GBP2023-12-31
1,303,158 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
244,352 GBP2023-12-31
232,790 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,352 GBP2023-12-31
232,790 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
11,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,036,997 GBP2023-12-31
1,036,997 GBP2022-12-31
Other
26,701 GBP2023-12-31
33,371 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
259,601 GBP2023-12-31
226,913 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,121,060 GBP2023-12-31
1,932,715 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,380,661 GBP2023-12-31
2,159,628 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,798 GBP2023-12-31
19,650 GBP2022-12-31
Trade Creditors/Trade Payables
Current
52,188 GBP2023-12-31
80,859 GBP2022-12-31
Other Taxation & Social Security Payable
Current
101,958 GBP2023-12-31
110,910 GBP2022-12-31
Other Creditors
Current
13,067 GBP2023-12-31
17,502 GBP2022-12-31
Creditors
Current
172,011 GBP2023-12-31
228,921 GBP2022-12-31
  • JE DAVIES & SON LIMITED
    Info
    Registered number 04830792
    90 Wrexham Street, Mold, Flintshire CH7 1HQ
    Private Limited Company incorporated on 2003-07-11 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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.