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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, Dafydd Rhodri
    Farmer born in January 1968
    Individual (8 offsprings)
    Officer
    icon of calendar 2008-02-19 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Elizabeth Gaynor
    Farmer born in February 1965
    Individual (7 offsprings)
    Officer
    icon of calendar 2008-02-19 ~ now
    OF - Director → CIF 0
    Davies, Elizabeth Gaynor
    Individual (7 offsprings)
    Officer
    icon of calendar 2008-02-19 ~ now
    OF - Secretary → CIF 0
  • 3
    D R & E G DAVIES (HOLDINGS) LTD
    icon of addressRosedew Farm, Beach Road, Llantwit Major, Wales
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    52,255 GBP2021-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Beyers, Johan David
    Farming born in January 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2009-12-16 ~ 2014-02-22
    OF - Director → CIF 0
  • 2
    Mr Dafydd Rhodri Davies
    Born in January 1968
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    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
  • 3
    Mrs Elizabeth Gaynor Davies
    Born in February 1965
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    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
parent relation
Company in focus

D R & E G DAVIES LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Property, Plant & Equipment
3,379,327 GBP2021-09-30
2,633,220 GBP2020-09-30
Fixed Assets
3,379,327 GBP2021-09-30
2,633,220 GBP2020-09-30
Total Inventories
555,400 GBP2021-09-30
612,181 GBP2020-09-30
Debtors
2,407,327 GBP2021-09-30
2,590,942 GBP2020-09-30
Cash at bank and in hand
2,580 GBP2021-09-30
302 GBP2020-09-30
Current Assets
2,965,307 GBP2021-09-30
3,203,425 GBP2020-09-30
Creditors
Current
2,590,435 GBP2021-09-30
2,265,165 GBP2020-09-30
Net Current Assets/Liabilities
374,872 GBP2021-09-30
938,260 GBP2020-09-30
Total Assets Less Current Liabilities
3,754,199 GBP2021-09-30
3,571,480 GBP2020-09-30
Net Assets/Liabilities
1,257,288 GBP2021-09-30
987,363 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Capital redemption reserve
1 GBP2021-09-30
1 GBP2020-09-30
Retained earnings (accumulated losses)
1,257,187 GBP2021-09-30
987,262 GBP2020-09-30
Equity
1,257,288 GBP2021-09-30
987,363 GBP2020-09-30
Average Number of Employees
262020-10-01 ~ 2021-09-30
202019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
215,500 GBP2021-09-30
215,500 GBP2020-09-30
Plant and equipment
5,263,757 GBP2021-09-30
4,120,858 GBP2020-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-210,083 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,243,007 GBP2021-09-30
1,895,956 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
415,404 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-68,353 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings
215,500 GBP2021-09-30
215,500 GBP2020-09-30
Plant and equipment
3,020,750 GBP2021-09-30
2,224,902 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,025 GBP2021-09-30
10,025 GBP2020-09-30
Motor vehicles
314,340 GBP2021-09-30
304,354 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
5,849,930 GBP2021-09-30
4,689,834 GBP2020-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,458 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-221,541 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,930 GBP2021-09-30
4,925 GBP2020-09-30
Motor vehicles
220,666 GBP2021-09-30
155,733 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,470,603 GBP2021-09-30
2,056,614 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,005 GBP2020-10-01 ~ 2021-09-30
Motor vehicles
68,434 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
485,843 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,501 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,854 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
3,095 GBP2021-09-30
5,100 GBP2020-09-30
Motor vehicles
93,674 GBP2021-09-30
148,621 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,191,184 GBP2021-09-30
1,618,405 GBP2020-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
1,245,750 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
363,094 GBP2021-09-30
370,840 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
264,635 GBP2020-10-01 ~ 2021-09-30
Motor vehicles, Under hire purchased contracts or finance leases
32,226 GBP2020-10-01 ~ 2021-09-30
Under hire purchased contracts or finance leases
296,861 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,828,090 GBP2021-09-30
1,247,565 GBP2020-09-30
Motor vehicles, Under hire purchased contracts or finance leases
18,610 GBP2021-09-30
71,381 GBP2020-09-30
Under hire purchased contracts or finance leases
1,846,700 GBP2021-09-30
1,318,946 GBP2020-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,408,583 GBP2021-09-30
1,126,556 GBP2020-09-30
Amounts Owed by Group Undertakings
Current
854,594 GBP2021-09-30
1,363,814 GBP2020-09-30
Other Debtors
Amounts falling due within one year, Current
144,150 GBP2021-09-30
100,572 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
2,407,327 GBP2021-09-30
2,590,942 GBP2020-09-30
Bank Borrowings/Overdrafts
Current
475,569 GBP2021-09-30
460,307 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Current
501,603 GBP2021-09-30
381,894 GBP2020-09-30
Trade Creditors/Trade Payables
Current
343,805 GBP2021-09-30
334,299 GBP2020-09-30
Amounts owed to group undertakings
Current
1,163,094 GBP2021-09-30
999,564 GBP2020-09-30
Other Taxation & Social Security Payable
Current
101,364 GBP2021-09-30
14,101 GBP2020-09-30
Other Creditors
Current
5,000 GBP2021-09-30
75,000 GBP2020-09-30
Bank Borrowings/Overdrafts
Non-current
137,040 GBP2021-09-30
784,129 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Non-current
871,158 GBP2021-09-30
421,598 GBP2020-09-30
Other Creditors
Non-current
988,400 GBP2021-09-30
996,477 GBP2020-09-30
Bank Overdrafts
Secured
294,982 GBP2021-09-30
282,888 GBP2020-09-30
Total Borrowings
Secured
1,667,743 GBP2021-09-30
1,086,380 GBP2020-09-30
  • D R & E G DAVIES LIMITED
    Info
    Registered number 06507974
    icon of addressRosedew Farm, Rosedew Farm, Llantwit Major CF61 1PZ
    Private Limited Company incorporated on 2008-02-19 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-02-19
    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.