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
2
- 1
Davies, Mark Alexander Storr
Born in December 1970Individual (3 offsprings)Officer2005-02-15 ~ nowOF - Director → CIF 0Mr Mark Alexander Storr Davies
Born in December 1970Individual (3 offsprings)Person with significant control2016-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Davies, Michael Paul
Born in June 1973Individual (4 offsprings)Officer2005-02-15 ~ nowOF - Director → CIF 0Davies, Michael Paul
Individual (4 offsprings)Officer2005-02-15 ~ nowOF - Secretary → CIF 0
Company in focus
DAVIES CAR SALES LIMITED
Period: 2005-02-15 ~ now
Company number: 05364743
Registered name
DAVIES CAR SALES LIMITED - now
Recent Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
24,568 GBP2025-03-26
33,881 GBP2024-03-26
Fixed Assets
24,568 GBP2025-03-26
33,881 GBP2024-03-26
Total Inventories
985,098 GBP2025-03-26
910,522 GBP2024-03-26
Debtors
201,953 GBP2025-03-26
201,261 GBP2024-03-26
Cash at bank and in hand
69,654 GBP2025-03-26
18,285 GBP2024-03-26
Current Assets
1,256,705 GBP2025-03-26
1,130,068 GBP2024-03-26
Creditors
-1,139,884 GBP2025-03-26
-907,443 GBP2024-03-26
Net Current Assets/Liabilities
116,821 GBP2025-03-26
222,625 GBP2024-03-26
Total Assets Less Current Liabilities
141,389 GBP2025-03-26
256,506 GBP2024-03-26
Net Assets/Liabilities
139,799 GBP2025-03-26
151,983 GBP2024-03-26
Equity
Called up share capital
2 GBP2025-03-26
2 GBP2024-03-26
Retained earnings (accumulated losses)
139,797 GBP2025-03-26
151,981 GBP2024-03-26
Average Number of Employees
82024-03-27 ~ 2025-03-26
72023-03-27 ~ 2024-03-26
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
71,056 GBP2024-03-26
Plant and equipment
10,905 GBP2025-03-26
10,905 GBP2024-03-26
Motor vehicles
31,528 GBP2025-03-26
31,528 GBP2024-03-26
Furniture and fittings
15,610 GBP2025-03-26
15,610 GBP2024-03-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
45,989 GBP2024-03-26
Plant and equipment
9,613 GBP2025-03-26
9,182 GBP2024-03-26
Motor vehicles
28,815 GBP2025-03-26
27,911 GBP2024-03-26
Furniture and fittings
13,047 GBP2025-03-26
12,192 GBP2024-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
431 GBP2024-03-27 ~ 2025-03-26
Motor vehicles
904 GBP2024-03-27 ~ 2025-03-26
Furniture and fittings
855 GBP2024-03-27 ~ 2025-03-26
Property, Plant & Equipment
Plant and equipment
1,292 GBP2025-03-26
1,723 GBP2024-03-26
Motor vehicles
2,713 GBP2025-03-26
3,617 GBP2024-03-26
Furniture and fittings
2,563 GBP2025-03-26
3,418 GBP2024-03-26
Land and buildings, Under hire purchased contracts or finance leases
25,067 GBP2024-03-26
Property, Plant & Equipment - Gross Cost
Computers
2,029 GBP2025-03-26
2,029 GBP2024-03-26
Property, Plant & Equipment - Gross Cost
131,128 GBP2025-03-26
131,128 GBP2024-03-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,991 GBP2025-03-26
1,973 GBP2024-03-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,560 GBP2025-03-26
97,247 GBP2024-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
18 GBP2024-03-27 ~ 2025-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,313 GBP2024-03-27 ~ 2025-03-26
Property, Plant & Equipment
Computers
38 GBP2025-03-26
56 GBP2024-03-26
Finished Goods
985,098 GBP2025-03-26
910,522 GBP2024-03-26
Trade Debtors/Trade Receivables
Current
428 GBP2024-03-26
Other Debtors
Current
200,833 GBP2025-03-26
200,833 GBP2024-03-26
Amounts owed by directors
Current
1,120 GBP2025-03-26
Trade Creditors/Trade Payables
Current
674,709 GBP2025-03-26
338,100 GBP2024-03-26
Bank Borrowings/Overdrafts
Current
8,333 GBP2025-03-26
8,333 GBP2024-03-26
Corporation Tax Payable
Current
23,011 GBP2024-03-26
Other Taxation & Social Security Payable
Current
15,189 GBP2025-03-26
3,425 GBP2024-03-26
Amount of value-added tax that is payable
Current
142,116 GBP2025-03-26
110,054 GBP2024-03-26
Other Creditors
Current
295,678 GBP2025-03-26
420,157 GBP2024-03-26
Accrued Liabilities/Deferred Income
Current
3,500 GBP2025-03-26
3,500 GBP2024-03-26
Creditors
Current
1,139,884 GBP2025-03-26
907,443 GBP2024-03-26
Bank Borrowings/Overdrafts
Non-current
335 GBP2025-03-26
10,763 GBP2024-03-26
Amounts owed to directors
Non-current
91,557 GBP2024-03-26
- Registered number 05364743
DAVIES CAR SALES LIMITED
Info7 Padgate Lane, Warrington WA1 3RSPRIVATE LIMITED COMPANY incorporated on 2005-02-15 (21 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-02-15CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
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