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
    Davies, Kevin
    Born in October 1977
    Individual (36 offsprings)
    Officer
    2011-02-14 ~ now
    OF - Director → CIF 0
    Mr Kevin Davies
    Born in October 1977
    Individual (36 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Davies, Marie Claire
    Director born in May 1979
    Individual (1 offspring)
    Officer
    2019-12-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2011-02-14 ~ 2011-02-14
    OF - Director → CIF 0
  • 2
    Davies, Carol
    Director born in December 1958
    Individual
    Officer
    2011-02-14 ~ 2014-04-30
    OF - Director → CIF 0
parent relation
Company in focus

DAVIES TRACTORS LIMITED

Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
105,053 GBP2024-04-30
57,962 GBP2023-04-30
Debtors
268,756 GBP2024-04-30
77,151 GBP2023-04-30
Cash at bank and in hand
768 GBP2024-04-30
26,524 GBP2023-04-30
Current Assets
713,132 GBP2024-04-30
487,727 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-620,075 GBP2024-04-30
-404,779 GBP2023-04-30
Net Current Assets/Liabilities
93,057 GBP2024-04-30
82,948 GBP2023-04-30
Total Assets Less Current Liabilities
198,110 GBP2024-04-30
140,910 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-17,500 GBP2024-04-30
-27,500 GBP2023-04-30
Net Assets/Liabilities
155,380 GBP2024-04-30
103,481 GBP2023-04-30
Equity
Called up share capital
99 GBP2024-04-30
99 GBP2023-04-30
Retained earnings (accumulated losses)
155,281 GBP2024-04-30
103,382 GBP2023-04-30
Equity
155,380 GBP2024-04-30
103,481 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,000 GBP2024-04-30
16,000 GBP2023-04-30
Plant and equipment
33,069 GBP2024-04-30
33,069 GBP2023-04-30
Motor vehicles
115,555 GBP2024-04-30
56,071 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
164,624 GBP2024-04-30
105,140 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,648 GBP2024-04-30
6,174 GBP2023-04-30
Plant and equipment
22,702 GBP2024-04-30
21,150 GBP2023-04-30
Motor vehicles
29,221 GBP2024-04-30
19,854 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,571 GBP2024-04-30
47,178 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,474 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,552 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
9,367 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,393 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
8,352 GBP2024-04-30
9,826 GBP2023-04-30
Plant and equipment
10,367 GBP2024-04-30
11,919 GBP2023-04-30
Motor vehicles
86,334 GBP2024-04-30
36,217 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
258,091 GBP2024-04-30
69,433 GBP2023-04-30
Other Debtors
Amounts falling due within one year
10,665 GBP2024-04-30
7,718 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
268,756 GBP2024-04-30
77,151 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
26,973 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
396,485 GBP2024-04-30
209,761 GBP2023-04-30
Other Creditors
Current
175,458 GBP2024-04-30
178,931 GBP2023-04-30
Creditors
Current
620,075 GBP2024-04-30
404,779 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2024-04-30
27,500 GBP2023-04-30
  • DAVIES TRACTORS LIMITED
    Info
    Registered number 07527651
    Broomley Fell Farm, Riding Mill, Northumberland NE44 6AY
    Private Limited Company incorporated on 2011-02-14 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    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.