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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 5
  • 1
    Davies, Steven Colin
    Born in September 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-08-15 ~ now
    OF - Director → CIF 0
  • 2
    Mrs. Linda Davies
    Born in April 1960
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Davies, Colin James
    Born in June 1954
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-08-15 ~ now
    OF - Director → CIF 0
    Mr Colin James Davies
    Born in June 1954
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Davies, Andrew Michael
    Born in April 1988
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-08-15 ~ now
    OF - Director → CIF 0
  • 5
    Davies, Linda Mary
    Born in May 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-08-15 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

C J & L M DAVIES LTD

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Intangible Assets
105,693 GBP2024-04-30
117,193 GBP2023-04-30
Property, Plant & Equipment
5,345,007 GBP2024-04-30
5,275,968 GBP2023-04-30
Investment Property
3,697,896 GBP2024-04-30
4,874,896 GBP2023-04-30
Fixed Assets - Investments
5,406 GBP2024-04-30
5,406 GBP2023-04-30
Fixed Assets
9,154,002 GBP2024-04-30
10,273,463 GBP2023-04-30
Debtors
253,734 GBP2024-04-30
364,618 GBP2023-04-30
Cash at bank and in hand
567,044 GBP2024-04-30
85,665 GBP2023-04-30
Current Assets
3,436,282 GBP2024-04-30
2,603,641 GBP2023-04-30
Net Current Assets/Liabilities
1,989,140 GBP2024-04-30
1,999,080 GBP2023-04-30
Total Assets Less Current Liabilities
11,143,142 GBP2024-04-30
12,272,543 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-7,607,975 GBP2024-04-30
-8,925,240 GBP2023-04-30
Net Assets/Liabilities
3,172,412 GBP2024-04-30
3,037,358 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,172,312 GBP2024-04-30
3,037,258 GBP2023-04-30
Equity
3,172,412 GBP2024-04-30
3,037,358 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
115,000 GBP2023-04-30
Intangible Assets - Gross Cost
128,693 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,000 GBP2024-04-30
11,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
23,000 GBP2024-04-30
11,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
11,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
92,000 GBP2024-04-30
103,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,028,754 GBP2024-04-30
3,751,680 GBP2023-04-30
Plant and equipment
1,465,624 GBP2024-04-30
1,386,624 GBP2023-04-30
Furniture and fittings
718,409 GBP2024-04-30
718,409 GBP2023-04-30
Motor vehicles
609,201 GBP2024-04-30
609,201 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,821,988 GBP2024-04-30
6,465,914 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-104,139 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-104,139 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
134,769 GBP2024-04-30
107,004 GBP2023-04-30
Plant and equipment
720,442 GBP2024-04-30
599,480 GBP2023-04-30
Furniture and fittings
199,547 GBP2024-04-30
107,983 GBP2023-04-30
Motor vehicles
422,223 GBP2024-04-30
375,479 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,476,981 GBP2024-04-30
1,189,946 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
27,765 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
176,436 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
91,564 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
46,744 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342,509 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-55,474 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,474 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,893,985 GBP2024-04-30
3,644,676 GBP2023-04-30
Plant and equipment
745,182 GBP2024-04-30
787,144 GBP2023-04-30
Furniture and fittings
518,862 GBP2024-04-30
610,426 GBP2023-04-30
Motor vehicles
186,978 GBP2024-04-30
233,722 GBP2023-04-30
Investment Property - Fair Value Model
3,697,896 GBP2024-04-30
4,874,896 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-1,177,000 GBP2023-05-01 ~ 2024-04-30
Other Investments Other Than Loans
5,406 GBP2024-04-30
5,406 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
157,548 GBP2024-04-30
161,034 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
73,081 GBP2023-04-30
Other Debtors
Current
40,986 GBP2024-04-30
32,867 GBP2023-04-30
Prepayments/Accrued Income
Current
55,200 GBP2024-04-30
97,636 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
253,734 GBP2024-04-30
364,618 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
119,265 GBP2024-04-30
17,254 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
109,776 GBP2024-04-30
87,167 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,040,100 GBP2024-04-30
446,580 GBP2023-04-30
Corporation Tax Payable
Current
81,226 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,500 GBP2024-04-30
1,878 GBP2023-04-30
Other Creditors
Current
15,745 GBP2024-04-30
9,182 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
76,500 GBP2024-04-30
42,500 GBP2023-04-30
Creditors
Current
1,447,142 GBP2024-04-30
604,561 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
7,351,960 GBP2024-04-30
8,680,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
201,465 GBP2024-04-30
245,240 GBP2023-04-30
Creditors
Non-current
7,607,975 GBP2024-04-30
8,925,240 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
  • C J & L M DAVIES LTD
    Info
    Registered number 07740683
    icon of addressLawn Farm, Pulverbatch, Shrewsbury, Shropshire SY5 8EQ
    PRIVATE LIMITED COMPANY incorporated on 2011-08-15 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    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 12 November 2025 and licensed under the Open Government Licence v3.0.