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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Kouyoumjian, Vic
    Individual (3 offsprings)
    Officer
    2014-12-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Kaye, Gavin Mark
    Individual (110 offsprings)
    Officer
    2012-02-23 ~ 2014-12-01
    OF - Secretary → CIF 0
  • 3
    Davis, Daniel Roger
    Born in November 1956
    Individual (14 offsprings)
    Officer
    2012-02-23 ~ now
    OF - Director → CIF 0
  • 4
    DD HEALTHCARE SERVICES LIMITED
    07961951
    5, Whitworth Road, Pin Green Industrial Estate, Stevenage, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

J & S DAVIS LIMITED

Period: 2012-05-01 ~ now
Company number: 07962996 01360198
Registered names
J & S DAVIS LIMITED - now 01360198
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
204,802 GBP2025-04-30
307,205 GBP2024-04-30
Property, Plant & Equipment
51,268 GBP2025-04-30
39,985 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
100 GBP2024-04-30
Fixed Assets
256,170 GBP2025-04-30
347,290 GBP2024-04-30
Debtors
522,307 GBP2025-04-30
848,813 GBP2024-04-30
Cash at bank and in hand
148,939 GBP2025-04-30
40,246 GBP2024-04-30
Current Assets
1,300,831 GBP2025-04-30
1,545,078 GBP2024-04-30
Creditors
Amounts falling due within one year
-871,217 GBP2025-04-30
-1,201,813 GBP2024-04-30
Net Current Assets/Liabilities
429,614 GBP2025-04-30
343,265 GBP2024-04-30
Total Assets Less Current Liabilities
685,784 GBP2025-04-30
690,555 GBP2024-04-30
Creditors
Amounts falling due after one year
-185,000 GBP2025-04-30
-225,000 GBP2024-04-30
Net Assets/Liabilities
498,379 GBP2025-04-30
463,150 GBP2024-04-30
Equity
Called up share capital
765,501 GBP2025-04-30
765,501 GBP2024-04-30
Retained earnings (accumulated losses)
-267,122 GBP2025-04-30
-302,351 GBP2024-04-30
Equity
498,379 GBP2025-04-30
463,150 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,755,851 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,551,049 GBP2025-04-30
1,448,646 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
102,403 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
204,802 GBP2025-04-30
307,205 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
65,480 GBP2025-04-30
65,480 GBP2024-04-30
Other
293,809 GBP2025-04-30
267,688 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
420,342 GBP2025-04-30
377,221 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,509 GBP2025-04-30
62,953 GBP2024-04-30
Other
263,068 GBP2025-04-30
239,592 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,074 GBP2025-04-30
337,236 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,556 GBP2024-05-01 ~ 2025-04-30
Other
23,476 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,838 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
971 GBP2025-04-30
2,527 GBP2024-04-30
Other
30,741 GBP2025-04-30
28,096 GBP2024-04-30
Investments in group undertakings and participating interests
100 GBP2025-04-30
100 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
239,748 GBP2025-04-30
576,069 GBP2024-04-30
Amounts Owed By Related Parties
181,915 GBP2025-04-30
Current
191,650 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
100,644 GBP2025-04-30
81,094 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
522,307 GBP2025-04-30
848,813 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2025-04-30
40,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
357,612 GBP2025-04-30
659,409 GBP2024-04-30
Other Taxation & Social Security Payable
Current
136,034 GBP2025-04-30
243,621 GBP2024-04-30
Other Creditors
Current
337,571 GBP2025-04-30
258,783 GBP2024-04-30
Creditors
Current
871,217 GBP2025-04-30
1,201,813 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-30
40,000 GBP2024-04-30
Other Creditors
Non-current
185,000 GBP2025-04-30
185,000 GBP2024-04-30
Creditors
Non-current
185,000 GBP2025-04-30
225,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
184,548 GBP2024-04-30
Between two and five year
468,743 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
653,291 GBP2024-04-30
Related profiles found in government register
  • J & S DAVIS LIMITED
    Info
    DD HEALTHCARE (2012) LIMITED - 2012-05-01
    Registered number 07962996
    5 Whitworth Road, Stevenage, Hertfordshire SG1 4QS
    PRIVATE LIMITED COMPANY incorporated on 2012-02-23 (14 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-05
    CIF 0
  • J&S DAVIS LIMITED
    S
    Registered number 7962996
    5, Whitworth Road, Stevenage, England, SG1 4QS
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    FLEXICO DEVELOPMENTS LIMITED
    00541762
    5 Whitworth Road, Stevenage, Hertfordshire
    Active Corporate (5 parents)
    Person with significant control
    2016-05-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.