JOHN DAVIES AGRICULTURAL AND PLANT CONTRACTOR LIMITED

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.

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Parent entities and officers

Active 1

Davies, John
Company Director born in February 1977
Individual (15 offsprings)
Officer
2012-02-21 ~ now
OF - Director → CIF 0
Mr John Davies
Born in February 1977
Individual (15 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of voting rights - 75% or more → CIF 0
PE - Ownership of shares – 75% or more → CIF 0

Company in focus

Standard Industrial Classification

42990 - Construction Of Other Civil Engineering Projects N.e.c.

Brief company account

Property, Plant & Equipment

2,790,865 GBP2024-02-27

2,546,809 GBP2023-02-27

Fixed Assets

2,790,865 GBP2024-02-27

2,546,809 GBP2023-02-27

Total Inventories

353,689 GBP2024-02-27

254,000 GBP2023-02-27

Debtors

126,337 GBP2024-02-27

153,634 GBP2023-02-27

Current Assets

480,026 GBP2024-02-27

407,634 GBP2023-02-27

Net Current Assets/Liabilities

-73,464 GBP2024-02-27

124,126 GBP2023-02-27

Total Assets Less Current Liabilities

2,717,401 GBP2024-02-27

2,670,935 GBP2023-02-27

Net Assets/Liabilities

1,104,388 GBP2024-02-27

987,945 GBP2023-02-27

Equity

Called up share capital

1 GBP2024-02-27

1 GBP2023-02-27

Retained earnings (accumulated losses)

1,104,387 GBP2024-02-27

987,944 GBP2023-02-27

Equity

1,104,388 GBP2024-02-27

987,945 GBP2023-02-27

Average Number of Employees

82023-02-28 ~ 2024-02-27

82022-03-01 ~ 2023-02-27

Property, Plant & Equipment - Gross Cost

Plant and equipment

4,013,676 GBP2024-02-27

3,589,889 GBP2023-02-27

Vehicles

356,324 GBP2024-02-27

356,324 GBP2023-02-27

Office equipment

3,318 GBP2024-02-27

2,827 GBP2023-02-27

Property, Plant & Equipment - Gross Cost

4,373,318 GBP2024-02-27

3,949,040 GBP2023-02-27

Property, Plant & Equipment - Disposals

Plant and equipment

-652,813 GBP2023-02-28 ~ 2024-02-27

Property, Plant & Equipment - Disposals

-652,813 GBP2023-02-28 ~ 2024-02-27

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

1,467,868 GBP2024-02-27

1,314,579 GBP2023-02-27

Vehicles

113,919 GBP2024-02-27

86,986 GBP2023-02-27

Office equipment

666 GBP2024-02-27

666 GBP2023-02-27

Property, Plant & Equipment - Accumulated Depreciation & Impairment

1,582,453 GBP2024-02-27

1,402,231 GBP2023-02-27

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

282,868 GBP2023-02-28 ~ 2024-02-27

Vehicles

26,933 GBP2023-02-28 ~ 2024-02-27

Property, Plant & Equipment - Increase From Depreciation Charge for Year

309,801 GBP2023-02-28 ~ 2024-02-27

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

Plant and equipment

-129,579 GBP2023-02-28 ~ 2024-02-27

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

-129,579 GBP2023-02-28 ~ 2024-02-27

Property, Plant & Equipment

Plant and equipment

2,545,808 GBP2024-02-27

2,275,310 GBP2023-02-27

Vehicles

242,405 GBP2024-02-27

269,338 GBP2023-02-27

Office equipment

2,652 GBP2024-02-27

2,161 GBP2023-02-27

Value of work in progress

319,939 GBP2024-02-27

239,000 GBP2023-02-27