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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Taylor, Craig John Donald
    Born in May 1978
    Individual (7 offsprings)
    Officer
    2018-12-01 ~ now
    OF - Director → CIF 0
    Taylor, Craig John Donald
    Individual (7 offsprings)
    Officer
    2025-07-14 ~ now
    OF - Secretary → CIF 0
  • 2
    Conway, Douglas James
    Born in October 1964
    Individual (4 offsprings)
    Officer
    2013-09-17 ~ now
    OF - Director → CIF 0
  • 3
    Pritchard, Robert
    Company Director born in May 1948
    Individual (4 offsprings)
    Officer
    2004-11-11 ~ 2008-09-16
    OF - Director → CIF 0
  • 4
    Davies, Jonathan Rees
    Born in March 1972
    Individual (14 offsprings)
    Officer
    2004-11-11 ~ now
    OF - Director → CIF 0
    Mr Jonathan Rees Davies
    Born in March 1972
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-09
    PE - Has significant influence or control → CIF 0
  • 5
    Pritchard, Bernard Rees
    Company Director born in January 1964
    Individual (6 offsprings)
    Officer
    2004-11-11 ~ 2025-07-14
    OF - Director → CIF 0
    Pritchard, Bernard Rees
    Company Director
    Individual (6 offsprings)
    Officer
    2004-11-11 ~ 2025-07-14
    OF - Secretary → CIF 0
  • 6
    Pritchard, William Stephen
    Company Director born in July 1952
    Individual (6 offsprings)
    Officer
    2004-11-11 ~ 2012-11-09
    OF - Director → CIF 0
  • 7
    W.R.DAVIES (MOTORS) LTD
    W.R.DAVIES(MOTORS)LIMITED 00347316
    Haughmond View, Shrewsbury Business Park, Shrewsbury, United Kingdom
    Active Corporate (11 parents, 7 offsprings)
    Person with significant control
    2024-01-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 8
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 72047 offsprings)
    Officer
    2004-11-11 ~ 2004-11-11
    OF - Nominee Director → CIF 0
  • 9
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 76161 offsprings)
    Officer
    2004-11-11 ~ 2004-11-11
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

W.R. DAVIES (2OO4) LIMITED

Period: 2004-11-11 ~ now
Company number: 05284390
Registered name
W.R. DAVIES (2OO4) LIMITED - now
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
28,456,634 GBP2024-01-01 ~ 2024-12-31
24,878,594 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-27,003,205 GBP2024-01-01 ~ 2024-12-31
-23,527,494 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,453,429 GBP2024-01-01 ~ 2024-12-31
1,351,100 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,241,620 GBP2024-01-01 ~ 2024-12-31
-1,165,263 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
211,809 GBP2024-01-01 ~ 2024-12-31
185,837 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
681 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
58,529 GBP2024-01-01 ~ 2024-12-31
56,358 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
33,235 GBP2024-01-01 ~ 2024-12-31
46,433 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
33,235 GBP2024-01-01 ~ 2024-12-31
46,433 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
370,854 GBP2024-12-31
398,209 GBP2023-12-31
Total Inventories
4,105,074 GBP2024-12-31
3,370,894 GBP2023-12-31
Debtors
769,844 GBP2024-12-31
1,412,047 GBP2023-12-31
Cash at bank and in hand
75,947 GBP2023-12-31
Current Assets
4,874,918 GBP2024-12-31
4,858,888 GBP2023-12-31
Creditors
Current
3,577,319 GBP2024-12-31
3,625,470 GBP2023-12-31
Net Current Assets/Liabilities
1,297,599 GBP2024-12-31
1,233,418 GBP2023-12-31
Total Assets Less Current Liabilities
1,668,453 GBP2024-12-31
1,631,627 GBP2023-12-31
Net Assets/Liabilities
1,614,683 GBP2024-12-31
1,581,448 GBP2023-12-31
Equity
Called up share capital
1,025,000 GBP2024-12-31
1,025,000 GBP2023-12-31
1,025,000 GBP2022-12-31
Retained earnings (accumulated losses)
589,683 GBP2024-12-31
556,448 GBP2023-12-31
510,015 GBP2022-12-31
Equity
1,614,683 GBP2024-12-31
1,581,448 GBP2023-12-31
1,535,015 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,235 GBP2024-01-01 ~ 2024-12-31
46,433 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,089,809 GBP2024-01-01 ~ 2024-12-31
994,468 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
144,922 GBP2024-01-01 ~ 2024-12-31
119,270 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,102 GBP2024-01-01 ~ 2024-12-31
37,313 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,276,833 GBP2024-01-01 ~ 2024-12-31
1,151,051 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
362024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
80,053 GBP2024-01-01 ~ 2024-12-31
88,041 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
11,930 GBP2024-01-01 ~ 2024-12-31
11,489 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
21,703 GBP2024-01-01 ~ 2024-12-31
20,894 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
14,632 GBP2024-01-01 ~ 2024-12-31
14,090 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
344,859 GBP2024-12-31
344,859 GBP2023-12-31
Furniture and fittings
477,052 GBP2024-12-31
425,644 GBP2023-12-31
Motor vehicles
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Computers
47,974 GBP2024-12-31
41,762 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
914,885 GBP2024-12-31
857,265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
160,653 GBP2024-12-31
133,192 GBP2023-12-31
Furniture and fittings
301,322 GBP2024-12-31
254,486 GBP2023-12-31
Motor vehicles
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Computers
37,056 GBP2024-12-31
26,378 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
544,031 GBP2024-12-31
459,056 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
27,461 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
46,836 GBP2024-01-01 ~ 2024-12-31
Computers
10,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
184,206 GBP2024-12-31
211,667 GBP2023-12-31
Furniture and fittings
175,730 GBP2024-12-31
171,158 GBP2023-12-31
Computers
10,918 GBP2024-12-31
15,384 GBP2023-12-31
Merchandise
4,105,074 GBP2024-12-31
3,370,894 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
461,119 GBP2024-12-31
607,227 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
156,399 GBP2024-12-31
639,593 GBP2023-12-31
Other Debtors
Current
96,337 GBP2024-12-31
92,248 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
41 GBP2024-12-31
12,397 GBP2023-12-31
Prepayments
Current
55,948 GBP2024-12-31
60,582 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
769,844 GBP2024-12-31
1,412,047 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
269,623 GBP2024-12-31
Trade Creditors/Trade Payables
Current
3,097,101 GBP2024-12-31
3,414,044 GBP2023-12-31
Amounts owed to group undertakings
Current
2,562 GBP2024-12-31
5,686 GBP2023-12-31
Corporation Tax Payable
Current
21,703 GBP2024-12-31
7,191 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,269 GBP2024-12-31
39,069 GBP2023-12-31
Other Creditors
Current
86,267 GBP2024-12-31
86,899 GBP2023-12-31
Accrued Liabilities
Current
52,794 GBP2024-12-31
72,581 GBP2023-12-31
Bank Overdrafts
Secured
269,623 GBP2024-12-31
Total Borrowings
Secured
3,204,009 GBP2024-12-31
3,019,797 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
53,770 GBP2024-12-31
50,179 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,025,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
33,235 GBP2024-01-01 ~ 2024-12-31
  • W.R. DAVIES (2OO4) LIMITED
    Info
    Registered number 05284390
    W.r.davies, Conwy Road, Llandudno Junction, Gwynedd LL31 9BA
    PRIVATE LIMITED COMPANY incorporated on 2004-11-11 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.