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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 1
  • Davies, Simon
    Carpenter born in November 1972
    Individual (8 offsprings)
    Officer
    icon of calendar 2012-02-02 ~ now
    OF - Director → CIF 0
    Mr Simon Davies
    Born in November 1972
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2017-02-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Davies, Alison Jayne
    Administrator born in November 1971
    Individual
    Officer
    icon of calendar 2012-02-02 ~ 2012-08-15
    OF - Director → CIF 0
parent relation
Company in focus

SIMON DAVIES CONSTRUCTION LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
754,319 GBP2024-02-29
671,032 GBP2023-02-28
Total Inventories
417,195 GBP2024-02-29
191,562 GBP2023-02-28
Debtors
Current
12,376 GBP2024-02-29
15,966 GBP2023-02-28
Cash at bank and in hand
9,811 GBP2024-02-29
165,532 GBP2023-02-28
Current Assets
439,382 GBP2024-02-29
373,060 GBP2023-02-28
Net Current Assets/Liabilities
37,864 GBP2024-02-29
115,934 GBP2023-02-28
Total Assets Less Current Liabilities
792,183 GBP2024-02-29
786,966 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-178,500 GBP2024-02-29
-162,667 GBP2023-02-28
Net Assets/Liabilities
580,066 GBP2024-02-29
624,299 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
515,010 GBP2024-02-29
515,010 GBP2023-02-28
Furniture and fittings
211 GBP2024-02-29
211 GBP2023-02-28
Plant and equipment
201,145 GBP2024-02-29
162,295 GBP2023-02-28
Motor vehicles
88,675 GBP2024-02-29
22,317 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
140 GBP2024-02-29
132 GBP2023-02-28
Plant and equipment
40,260 GBP2024-02-29
24,596 GBP2023-02-28
Motor vehicles
10,322 GBP2024-02-29
4,073 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
15,664 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
6,249 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
515,010 GBP2024-02-29
515,010 GBP2023-02-28
Furniture and fittings
71 GBP2024-02-29
79 GBP2023-02-28
Plant and equipment
160,885 GBP2024-02-29
137,699 GBP2023-02-28
Motor vehicles
78,353 GBP2024-02-29
18,244 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
805,041 GBP2024-02-29
699,833 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,722 GBP2024-02-29
28,801 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,921 GBP2023-03-01 ~ 2024-02-29
Other Debtors
Current, Amounts falling due within one year
12,376 GBP2024-02-29
15,966 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
12,376 GBP2024-02-29
15,966 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
4,583 GBP2024-02-29
4,917 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
4,583 GBP2024-02-29
4,917 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
178,500 GBP2024-02-29
162,667 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-02-29
300 shares2023-02-28
Par Value of Share
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-02-29
2 shares2023-02-28
Number of Shares Issued (Fully Paid)
302 shares2024-02-29
302 shares2023-02-28
Nominal value of allotted share capital
302 GBP2023-03-01 ~ 2024-02-29
302 GBP2022-03-01 ~ 2023-02-28

Related profiles found in government register
  • SIMON DAVIES CONSTRUCTION LIMITED
    Info
    Registered number 07933929
    icon of addressCartrefle, Solva, Haverfordwest, Dyfed SA62 6XB
    Private Limited Company incorporated on 2012-02-02 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    CIF 0
  • SIMON DAVIES CONSTRUCTION LIMITED
    S
    Registered number 07933929
    icon of addressCartrefle, Solva, Haverfordwest, Dyfed, SA62 6XB
    UNITED KINGDOM
    CIF 1
  • SIMON DAVIES CONSTRUCTION LIMITED
    S
    Registered number 07933929
    icon of addressCartrefle, Solva, Haverfordwest, Dyfed, SA62 6XB
    Private Company Limited By Shares in United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressCartrefle, Solva, Haverfordwest, United Kingdom
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    133,677 GBP2024-03-31
    Person with significant control
    icon of calendar 2019-03-27 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
Ceased 1
  • icon of addressCartrefle, Solva, Haverfordwest, United Kingdom
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    133,677 GBP2024-03-31
    Officer
    icon of calendar 2019-03-27 ~ 2019-05-14
    CIF 1 - Director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.