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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
    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
    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)
    400,022 GBP2025-04-30
    Person with significant control
    icon of calendar 2020-12-07 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 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 voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – 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 voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of address14-18 City Road, Cardiff
    Corporate
    Officer
    2003-12-02 ~ 2003-12-02
    PE - Nominee Director → CIF 0
  • 4
    icon of address14-18 City Road, Cardiff
    Corporate
    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
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
15,000 GBP2025-04-30
17,500 GBP2024-04-30
Property, Plant & Equipment
24,570 GBP2025-04-30
35,021 GBP2024-04-30
Fixed Assets
39,570 GBP2025-04-30
52,521 GBP2024-04-30
Total Inventories
90,000 GBP2025-04-30
85,000 GBP2024-04-30
Debtors
14,406 GBP2025-04-30
16,087 GBP2024-04-30
Cash at bank and in hand
296,452 GBP2025-04-30
360,744 GBP2024-04-30
Current Assets
400,858 GBP2025-04-30
461,831 GBP2024-04-30
Creditors
Current
148,397 GBP2025-04-30
175,955 GBP2024-04-30
Net Current Assets/Liabilities
252,461 GBP2025-04-30
285,876 GBP2024-04-30
Total Assets Less Current Liabilities
292,031 GBP2025-04-30
338,397 GBP2024-04-30
Net Assets/Liabilities
285,888 GBP2025-04-30
329,641 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
285,788 GBP2025-04-30
329,541 GBP2024-04-30
Equity
285,888 GBP2025-04-30
329,641 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2025-04-30
32,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
15,000 GBP2025-04-30
17,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,410 GBP2025-04-30
31,871 GBP2024-04-30
Furniture and fittings
16,007 GBP2025-04-30
16,007 GBP2024-04-30
Motor vehicles
51,348 GBP2025-04-30
67,648 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
100,765 GBP2025-04-30
115,526 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-16,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,174 GBP2025-04-30
29,427 GBP2024-04-30
Furniture and fittings
13,134 GBP2025-04-30
12,161 GBP2024-04-30
Motor vehicles
32,887 GBP2025-04-30
38,917 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,195 GBP2025-04-30
80,505 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
747 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
973 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
10,270 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,990 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,300 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,236 GBP2025-04-30
2,444 GBP2024-04-30
Furniture and fittings
2,873 GBP2025-04-30
3,846 GBP2024-04-30
Motor vehicles
18,461 GBP2025-04-30
28,731 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
10,188 GBP2025-04-30
12,196 GBP2024-04-30
Prepayments
Current
4,218 GBP2025-04-30
3,891 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
14,406 GBP2025-04-30
16,087 GBP2024-04-30
Trade Creditors/Trade Payables
Current
59,528 GBP2025-04-30
14,180 GBP2024-04-30
Amounts owed to group undertakings
Current
16,039 GBP2025-04-30
56,039 GBP2024-04-30
Corporation Tax Payable
Current
18,023 GBP2025-04-30
42,871 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,165 GBP2025-04-30
2,727 GBP2024-04-30
Amount of value-added tax that is payable
43,913 GBP2025-04-30
50,189 GBP2024-04-30
Other Creditors
Current
3,022 GBP2025-04-30
4,376 GBP2024-04-30
Loans received from directors
1,238 GBP2025-04-30
3,254 GBP2024-04-30
Accrued Liabilities
Current
2,469 GBP2025-04-30
2,319 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
Class 3 ordinary share
50 shares2025-04-30
  • 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 (22 years). 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 12 November 2025 and licensed under the Open Government Licence v3.0.