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
    Davidson, James Alfred
    Director born in May 1964
    Individual (10 offsprings)
    Officer
    2011-09-21 ~ now
    OF - Director → CIF 0
  • 2
    J.DAVIDSON (HOLDINGS) LIMITED - now
    BRAND NEW CO (450) LIMITED - 2011-09-23
    35 Craven Road, Broadheath, Altrincham, Cheshire, England
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    1,214,946 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

J. DAVIDSON SCRAP METAL PROCESSORS LIMITED

Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
22,273,829 GBP2023-04-01 ~ 2024-03-31
22,953,026 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
17,339,673 GBP2023-04-01 ~ 2024-03-31
18,016,416 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,934,156 GBP2023-04-01 ~ 2024-03-31
4,936,610 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
4,181,540 GBP2023-04-01 ~ 2024-03-31
4,240,172 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
752,616 GBP2023-04-01 ~ 2024-03-31
696,438 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,104 GBP2023-04-01 ~ 2024-03-31
1,024 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
13,444 GBP2023-04-01 ~ 2024-03-31
10,458 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
743,276 GBP2023-04-01 ~ 2024-03-31
687,004 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
932,349 GBP2023-04-01 ~ 2024-03-31
-706,475 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-189,073 GBP2023-04-01 ~ 2024-03-31
1,393,479 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-189,073 GBP2023-04-01 ~ 2024-03-31
1,393,479 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
9,724 GBP2024-03-31
10,939 GBP2023-03-31
Property, Plant & Equipment
3,508,726 GBP2024-03-31
4,248,723 GBP2023-03-31
Fixed Assets
3,518,450 GBP2024-03-31
4,259,662 GBP2023-03-31
Total Inventories
261,649 GBP2024-03-31
322,052 GBP2023-03-31
Debtors
2,661,323 GBP2024-03-31
2,481,044 GBP2023-03-31
Cash at bank and in hand
1,160,570 GBP2024-03-31
1,968,972 GBP2023-03-31
Current Assets
4,083,542 GBP2024-03-31
4,772,068 GBP2023-03-31
Creditors
Current
1,598,838 GBP2024-03-31
3,088,371 GBP2023-03-31
Net Current Assets/Liabilities
2,484,704 GBP2024-03-31
1,683,697 GBP2023-03-31
Total Assets Less Current Liabilities
6,003,154 GBP2024-03-31
5,943,359 GBP2023-03-31
Net Assets/Liabilities
5,117,644 GBP2024-03-31
5,420,882 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
5,117,643 GBP2024-03-31
5,420,881 GBP2023-03-31
4,230,212 GBP2022-03-31
Equity
5,117,644 GBP2024-03-31
5,420,882 GBP2023-03-31
4,230,213 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-114,165 GBP2023-04-01 ~ 2024-03-31
-202,810 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-114,165 GBP2023-04-01 ~ 2024-03-31
-202,810 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-189,073 GBP2023-04-01 ~ 2024-03-31
1,393,479 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
942,274 GBP2023-04-01 ~ 2024-03-31
909,878 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
90,467 GBP2023-04-01 ~ 2024-03-31
88,810 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
94,089 GBP2023-04-01 ~ 2024-03-31
108,632 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,126,830 GBP2023-04-01 ~ 2024-03-31
1,107,320 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
752,113 GBP2023-04-01 ~ 2024-03-31
546,048 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
13,650 GBP2023-04-01 ~ 2024-03-31
13,450 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
116,519 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
185,819 GBP2023-04-01 ~ 2024-03-31
130,531 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
12,155 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,034,059 GBP2024-03-31
5,054,613 GBP2023-03-31
Furniture and fittings
104,480 GBP2024-03-31
90,357 GBP2023-03-31
Motor vehicles
3,664,259 GBP2024-03-31
3,524,810 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,802,798 GBP2024-03-31
8,669,780 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,359,022 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-232,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,591,517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,785,468 GBP2024-03-31
2,202,290 GBP2023-03-31
Furniture and fittings
72,249 GBP2024-03-31
66,562 GBP2023-03-31
Motor vehicles
2,436,355 GBP2024-03-31
2,152,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,294,072 GBP2024-03-31
4,421,057 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
517,965 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,687 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
437,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
961,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-934,787 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-153,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,088,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,248,591 GBP2024-03-31
2,852,323 GBP2023-03-31
Furniture and fittings
32,231 GBP2024-03-31
23,795 GBP2023-03-31
Motor vehicles
1,227,904 GBP2024-03-31
1,372,605 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
585,000 GBP2024-03-31
585,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
342,983 GBP2024-03-31
262,310 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
80,673 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
128,250 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
208,923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
242,017 GBP2024-03-31
322,690 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
300,500 GBP2024-03-31
252,750 GBP2023-03-31
Under hire purchased contracts or finance leases
542,517 GBP2024-03-31
575,440 GBP2023-03-31
Merchandise
261,649 GBP2024-03-31
322,052 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,024,775 GBP2024-03-31
950,682 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
926,157 GBP2024-03-31
933,396 GBP2023-03-31
Other Debtors
Current
174,361 GBP2024-03-31
264,190 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
97,939 GBP2023-03-31
Prepayments
Current
306,366 GBP2024-03-31
234,837 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,661,323 GBP2024-03-31
2,481,044 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
146,000 GBP2024-03-31
120,667 GBP2023-03-31
Trade Creditors/Trade Payables
Current
676,568 GBP2024-03-31
1,965,715 GBP2023-03-31
Corporation Tax Payable
Current
116,519 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,010 GBP2024-03-31
21,425 GBP2023-03-31
Other Creditors
Current
70,683 GBP2024-03-31
134,703 GBP2023-03-31
Accrued Liabilities
Current
133,114 GBP2024-03-31
503,254 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
161,928 GBP2024-03-31
232,511 GBP2023-03-31
Between one and five year, hire purchase agreements
161,928 GBP2024-03-31
232,511 GBP2023-03-31
hire purchase agreements
307,928 GBP2024-03-31
353,178 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,491 GBP2024-03-31
19,820 GBP2023-03-31
Between one and five year
3,948 GBP2024-03-31
13,439 GBP2023-03-31
All periods
13,439 GBP2024-03-31
33,259 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-189,073 GBP2023-04-01 ~ 2024-03-31
  • J. DAVIDSON SCRAP METAL PROCESSORS LIMITED
    Info
    Registered number 07781044
    35 Craven Road, Broadheath, Altrincham, Cheshire WA14 5HD
    Private Limited Company incorporated on 2011-09-21 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    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 24 April 2025 and licensed under the Open Government Licence v3.0.