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, John Michael
    Builder born in December 1931
    Individual (1 offspring)
    Officer
    2007-03-14 ~ now
    OF - Director → CIF 0
    Mr John Michael Davies
    Born in December 1931
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Davies, Nicholas Mark
    Builder born in February 1961
    Individual (4 offsprings)
    Officer
    2007-03-14 ~ now
    OF - Director → CIF 0
    Davies, Nicholas Mark
    Builder
    Individual (4 offsprings)
    Officer
    2007-03-14 ~ now
    OF - Secretary → CIF 0
    Mr Nicholas Mark Davies
    Born in February 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Davies, Christopher
    Builder born in October 1966
    Individual (4 offsprings)
    Officer
    2007-03-14 ~ now
    OF - Director → CIF 0
    Mr Christopher Davies
    Born in October 1966
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    KEY LEGAL SERVICES (SECRETARIAL) LIMITED
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2007-03-14 ~ 2007-03-14
    PE - Secretary → CIF 0
  • 2
    KEY LEGAL SERVICES (NOMINEES) LIMITED
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2007-03-14 ~ 2007-03-14
    PE - Director → CIF 0
    PE - Director → CIF 0
parent relation
Company in focus

DAVIES BROTHERS CONSTRUCTION LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Intangible Assets
80,000 GBP2023-10-31
100,000 GBP2022-10-31
Property, Plant & Equipment
36,066 GBP2023-10-31
25,734 GBP2022-10-31
Investment Property
424,000 GBP2023-10-31
424,000 GBP2022-10-31
Fixed Assets
540,066 GBP2023-10-31
549,734 GBP2022-10-31
Total Inventories
584,875 GBP2023-10-31
419,000 GBP2022-10-31
Debtors
206,758 GBP2023-10-31
171,431 GBP2022-10-31
Cash at bank and in hand
71,651 GBP2023-10-31
326,535 GBP2022-10-31
Current Assets
863,284 GBP2023-10-31
916,966 GBP2022-10-31
Creditors
Current
276,877 GBP2023-10-31
373,472 GBP2022-10-31
Net Current Assets/Liabilities
586,407 GBP2023-10-31
543,494 GBP2022-10-31
Total Assets Less Current Liabilities
1,126,473 GBP2023-10-31
1,093,228 GBP2022-10-31
Net Assets/Liabilities
1,089,380 GBP2023-10-31
1,058,718 GBP2022-10-31
Equity
Called up share capital
3 GBP2023-10-31
3 GBP2022-10-31
Retained earnings (accumulated losses)
1,089,377 GBP2023-10-31
1,058,715 GBP2022-10-31
Equity
1,089,380 GBP2023-10-31
1,058,718 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
320,000 GBP2023-10-31
300,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
80,000 GBP2023-10-31
100,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,742 GBP2023-10-31
76,742 GBP2022-10-31
Motor vehicles
81,100 GBP2023-10-31
81,100 GBP2022-10-31
Computers
13,019 GBP2023-10-31
12,497 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
169,861 GBP2023-10-31
170,339 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-20,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,761 GBP2023-10-31
69,021 GBP2022-10-31
Motor vehicles
69,475 GBP2023-10-31
65,597 GBP2022-10-31
Computers
10,559 GBP2023-10-31
9,987 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,795 GBP2023-10-31
144,605 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,147 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
3,878 GBP2022-11-01 ~ 2023-10-31
Computers
572 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,597 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,407 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,407 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
21,981 GBP2023-10-31
7,721 GBP2022-10-31
Motor vehicles
11,625 GBP2023-10-31
15,503 GBP2022-10-31
Computers
2,460 GBP2023-10-31
2,510 GBP2022-10-31
Investment Property - Fair Value Model
424,000 GBP2022-10-31
Merchandise
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Value of work in progress
583,875 GBP2023-10-31
418,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
3,519 GBP2023-10-31
14,993 GBP2022-10-31
Other Debtors
Current
195,795 GBP2023-10-31
149,272 GBP2022-10-31
Prepayments
Current
7,444 GBP2023-10-31
7,166 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
206,758 GBP2023-10-31
171,431 GBP2022-10-31
Trade Creditors/Trade Payables
Current
112,089 GBP2023-10-31
111,879 GBP2022-10-31
Corporation Tax Payable
Current
10,322 GBP2023-10-31
41,516 GBP2022-10-31
Other Taxation & Social Security Payable
Current
32,091 GBP2023-10-31
55,544 GBP2022-10-31
Accrued Liabilities
Current
35,655 GBP2023-10-31
34,295 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
9,017 GBP2023-10-31
6,434 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
37,093 GBP2023-10-31
34,510 GBP2022-10-31
  • DAVIES BROTHERS CONSTRUCTION LIMITED
    Info
    Registered number 06159518
    Cross Lane, Llangollen, Denbighshire LL20 8HU
    Private Limited Company incorporated on 2007-03-14 (18 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    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.