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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, Roy Hugh
    Company Director born in December 1956
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-12-02 ~ now
    OF - Director → CIF 0
    Davies, Roy Hugh
    Company Director
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-12-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Davies, John Peter
    Company Director born in June 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-12-02 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 5 Blaenwern, Avondale Industrial Estate, Cwmbran, Torfaen, Wales
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    371,162 GBP2024-04-30
    Person with significant control
    icon of calendar 2020-12-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mr Roy Hugh Davies
    Born in December 1956
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-01-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr John Peter Davies
    Born in June 1958
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-12-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    DYE & DURHAM DIRECTORS LIMITED - now
    7SIDE NOMINEES LIMITED - 2023-01-24
    icon of address14-18 City Road, Cardiff
    Dissolved Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    3 GBP2021-06-30
    Officer
    2003-12-02 ~ 2003-12-02
    PE - Nominee Director → CIF 0
  • 4
    DYE & DURHAM SECRETARIAL LIMITED - now
    7SIDE SECRETARIAL LIMITED - 2023-01-16
    icon of address14-18 City Road, Cardiff
    Dissolved Corporate (2 parents, 89 offsprings)
    Equity (Company account)
    3 GBP2021-06-30
    Officer
    2003-12-02 ~ 2003-12-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DAVIES TIMBERS (WALES) LIMITED

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
17,500 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment
35,021 GBP2024-04-30
25,230 GBP2023-04-30
Fixed Assets
52,521 GBP2024-04-30
45,230 GBP2023-04-30
Total Inventories
85,000 GBP2024-04-30
100,000 GBP2023-04-30
Debtors
16,087 GBP2024-04-30
21,156 GBP2023-04-30
Cash at bank and in hand
360,744 GBP2024-04-30
307,097 GBP2023-04-30
Current Assets
461,831 GBP2024-04-30
428,253 GBP2023-04-30
Creditors
Current
175,955 GBP2024-04-30
167,059 GBP2023-04-30
Net Current Assets/Liabilities
285,876 GBP2024-04-30
261,194 GBP2023-04-30
Total Assets Less Current Liabilities
338,397 GBP2024-04-30
306,424 GBP2023-04-30
Net Assets/Liabilities
329,641 GBP2024-04-30
301,630 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
329,541 GBP2024-04-30
301,530 GBP2023-04-30
Equity
329,641 GBP2024-04-30
301,630 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,500 GBP2024-04-30
30,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
17,500 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,871 GBP2024-04-30
31,871 GBP2023-04-30
Furniture and fittings
16,007 GBP2024-04-30
15,417 GBP2023-04-30
Motor vehicles
67,648 GBP2024-04-30
52,653 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
115,526 GBP2024-04-30
99,941 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,427 GBP2024-04-30
28,728 GBP2023-04-30
Furniture and fittings
12,161 GBP2024-04-30
11,202 GBP2023-04-30
Motor vehicles
38,917 GBP2024-04-30
34,781 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,505 GBP2024-04-30
74,711 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
699 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
959 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,469 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,127 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,444 GBP2024-04-30
3,143 GBP2023-04-30
Furniture and fittings
3,846 GBP2024-04-30
4,215 GBP2023-04-30
Motor vehicles
28,731 GBP2024-04-30
17,872 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
12,196 GBP2024-04-30
17,271 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
508 GBP2023-04-30
Prepayments
Current
3,891 GBP2024-04-30
3,377 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
16,087 GBP2024-04-30
21,156 GBP2023-04-30
Trade Creditors/Trade Payables
Current
14,180 GBP2024-04-30
44,680 GBP2023-04-30
Amounts owed to group undertakings
Current
56,039 GBP2024-04-30
43,923 GBP2023-04-30
Corporation Tax Payable
Current
42,871 GBP2024-04-30
54,230 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,727 GBP2024-04-30
2,172 GBP2023-04-30
Amount of value-added tax that is payable
50,189 GBP2024-04-30
Other Creditors
Current
4,376 GBP2024-04-30
15,227 GBP2023-04-30
Loans received from directors
3,254 GBP2024-04-30
2,630 GBP2023-04-30
Accrued Liabilities
Current
2,319 GBP2024-04-30
4,197 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
Class 3 ordinary share
50 shares2024-04-30
  • DAVIES TIMBERS (WALES) LIMITED
    Info
    Registered number 04982711
    icon of addressUnit 5 Blaenwern, Avondale Industrial Estate, Cwmbran NP44 1TY
    Private Limited Company incorporated on 2003-12-02 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    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.