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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 3
  • 1
    Kouyoumjian, Vic
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-12-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Davis, Daniel Roger
    Born in November 1956
    Individual (6 offsprings)
    Officer
    icon of calendar 2012-02-23 ~ now
    OF - Director → CIF 0
  • 3
    icon of address5, Whitworth Road, Pin Green Industrial Estate, Stevenage, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2,471 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Kaye, Gavin Mark
    Individual (28 offsprings)
    Officer
    icon of calendar 2012-02-23 ~ 2014-12-01
    OF - Secretary → CIF 0
parent relation
Company in focus

J & S DAVIS LIMITED

Previous name
DD HEALTHCARE (2012) LIMITED - 2012-05-01
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
307,205 GBP2024-04-30
409,608 GBP2023-04-30
Property, Plant & Equipment
39,985 GBP2024-04-30
56,800 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
347,290 GBP2024-04-30
466,508 GBP2023-04-30
Debtors
848,813 GBP2024-04-30
637,048 GBP2023-04-30
Cash at bank and in hand
40,246 GBP2024-04-30
38,460 GBP2023-04-30
Current Assets
1,545,078 GBP2024-04-30
1,288,861 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,201,813 GBP2024-04-30
-1,017,677 GBP2023-04-30
Net Current Assets/Liabilities
343,265 GBP2024-04-30
271,184 GBP2023-04-30
Total Assets Less Current Liabilities
690,555 GBP2024-04-30
737,692 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-225,000 GBP2024-04-30
-205,000 GBP2023-04-30
Net Assets/Liabilities
463,150 GBP2024-04-30
530,287 GBP2023-04-30
Equity
Called up share capital
765,501 GBP2024-04-30
765,501 GBP2023-04-30
Retained earnings (accumulated losses)
-302,351 GBP2024-04-30
-235,214 GBP2023-04-30
Equity
463,150 GBP2024-04-30
530,287 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,755,851 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,448,646 GBP2024-04-30
1,346,243 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
102,403 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
307,205 GBP2024-04-30
409,608 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
65,480 GBP2024-04-30
65,480 GBP2023-04-30
Other
267,688 GBP2024-04-30
263,316 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
377,221 GBP2024-04-30
366,149 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,953 GBP2024-04-30
60,207 GBP2023-04-30
Other
239,592 GBP2024-04-30
218,925 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337,236 GBP2024-04-30
309,349 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,746 GBP2023-05-01 ~ 2024-04-30
Other
20,667 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,527 GBP2024-04-30
5,273 GBP2023-04-30
Other
28,096 GBP2024-04-30
44,391 GBP2023-04-30
Investments in group undertakings and participating interests
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
576,069 GBP2024-04-30
408,783 GBP2023-04-30
Amounts Owed By Related Parties
191,650 GBP2024-04-30
Current
138,922 GBP2023-04-30
Other Debtors
Amounts falling due within one year
81,094 GBP2024-04-30
89,343 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
848,813 GBP2024-04-30
637,048 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-04-30
40,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
659,409 GBP2024-04-30
400,335 GBP2023-04-30
Other Taxation & Social Security Payable
Current
243,621 GBP2024-04-30
196,820 GBP2023-04-30
Other Creditors
Current
258,783 GBP2024-04-30
380,522 GBP2023-04-30
Creditors
Current
1,201,813 GBP2024-04-30
1,017,677 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
40,000 GBP2024-04-30
80,000 GBP2023-04-30
Other Creditors
Non-current
185,000 GBP2024-04-30
125,000 GBP2023-04-30
Creditors
Non-current
225,000 GBP2024-04-30
205,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
184,548 GBP2024-04-30
113,463 GBP2023-04-30
Between two and five year
468,743 GBP2024-04-30
360,033 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
653,291 GBP2024-04-30
473,496 GBP2023-04-30
Related profiles found in government register
  • J & S DAVIS LIMITED
    Info
    DD HEALTHCARE (2012) LIMITED - 2012-05-01
    Registered number 07962996
    icon of address5 Whitworth Road, Stevenage, Hertfordshire SG1 4QS
    PRIVATE LIMITED COMPANY incorporated on 2012-02-23 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-05
    CIF 0
  • J&S DAVIS LIMITED
    S
    Registered number 7962996
    icon of address5, Whitworth Road, Stevenage, England, SG1 4QS
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address5 Whitworth Road, Stevenage, Hertfordshire
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2025-04-30
    Person with significant control
    icon of calendar 2016-05-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.