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 2
  • 1
    Harries, Julian Christopher
    Individual (11 offsprings)
    Officer
    2005-11-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Davies, Phillip Mark Lloyd
    Managing Director born in September 1962
    Individual (1 offspring)
    Officer
    2005-11-22 ~ now
    OF - Director → CIF 0
    Mr Phillip Mark Lloyd Davies
    Born in September 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

PHILL DAVIES BUILDING CONTRACTOR LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
22,813 GBP2023-12-31
21,041 GBP2022-12-31
Total Inventories
21,748 GBP2023-12-31
39,393 GBP2022-12-31
Debtors
6,680 GBP2023-12-31
13,901 GBP2022-12-31
Cash at bank and in hand
33,049 GBP2023-12-31
8,875 GBP2022-12-31
Current Assets
61,477 GBP2023-12-31
62,169 GBP2022-12-31
Creditors
Current
52,869 GBP2023-12-31
47,304 GBP2022-12-31
Net Current Assets/Liabilities
8,608 GBP2023-12-31
14,865 GBP2022-12-31
Total Assets Less Current Liabilities
31,421 GBP2023-12-31
35,906 GBP2022-12-31
Net Assets/Liabilities
27,888 GBP2023-12-31
33,731 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
27,887 GBP2023-12-31
33,730 GBP2022-12-31
Equity
27,888 GBP2023-12-31
33,731 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,163 GBP2023-12-31
74,802 GBP2022-12-31
Motor vehicles
58,275 GBP2023-12-31
58,275 GBP2022-12-31
Computers
2,209 GBP2023-12-31
1,859 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
141,647 GBP2023-12-31
134,936 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,171 GBP2023-12-31
61,172 GBP2022-12-31
Motor vehicles
53,762 GBP2023-12-31
52,258 GBP2022-12-31
Computers
901 GBP2023-12-31
465 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,834 GBP2023-12-31
113,895 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,999 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,504 GBP2023-01-01 ~ 2023-12-31
Computers
436 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,939 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
16,992 GBP2023-12-31
13,630 GBP2022-12-31
Motor vehicles
4,513 GBP2023-12-31
6,017 GBP2022-12-31
Computers
1,308 GBP2023-12-31
1,394 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,165 GBP2023-12-31
10,386 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,515 GBP2023-12-31
3,515 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,680 GBP2023-12-31
13,901 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,221 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,506 GBP2023-12-31
8,992 GBP2022-12-31
Other Taxation & Social Security Payable
Current
27,683 GBP2023-12-31
15,800 GBP2022-12-31
Other Creditors
Current
13,680 GBP2023-12-31
21,291 GBP2022-12-31

  • PHILL DAVIES BUILDING CONTRACTOR LIMITED
    Info
    Registered number 05631557
    Broyan House, Priory Street, Cardigan SA43 1BZ
    Private Limited Company incorporated on 2005-11-22 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    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.