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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 3
  • 1
    Davies, Jean
    Born in July 1955
    Individual (1 offspring)
    Officer
    2013-04-26 ~ now
    OF - Director → CIF 0
    Mrs Jean Davies
    Born in July 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Davies, Malcolm Vincent
    Born in March 1954
    Individual (4 offsprings)
    Officer
    2013-04-26 ~ now
    OF - Director → CIF 0
    Mr Malcolm Vincent Davies
    Born in March 1954
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Davies, Evan
    Born in January 1979
    Individual (1 offspring)
    Officer
    2013-04-26 ~ now
    OF - Director → CIF 0
    Mr Evan Davies
    Born in January 1979
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

MV & JM DAVIES & SON LTD

Period: 2013-04-26 ~ now
Company number: 08506078
Registered name
MV & JM DAVIES & SON LTD - now
Standard Industrial Classification
02400 - Support Services To Forestry
Brief company account
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,516,503 GBP2024-12-31
1,687,747 GBP2023-12-31
Fixed Assets
1,516,503 GBP2024-12-31
1,687,747 GBP2023-12-31
Total Inventories
13,152 GBP2024-12-31
65,658 GBP2023-12-31
Debtors
Current
33,509 GBP2024-12-31
93,661 GBP2023-12-31
Cash at bank and in hand
683,908 GBP2024-12-31
544,698 GBP2023-12-31
Current Assets
730,569 GBP2024-12-31
704,017 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-449,239 GBP2023-12-31
Net Current Assets/Liabilities
335,156 GBP2024-12-31
254,778 GBP2023-12-31
Total Assets Less Current Liabilities
1,851,659 GBP2024-12-31
1,942,525 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-155,725 GBP2024-12-31
Net Assets/Liabilities
1,316,808 GBP2024-12-31
1,269,739 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
1,316,508 GBP2024-12-31
1,269,439 GBP2023-12-31
Equity
1,316,808 GBP2024-12-31
1,269,739 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-01-01 ~ 2024-12-31
Motor vehicles
152024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
570,000 GBP2024-12-31
570,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
570,000 GBP2024-12-31
570,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,055,007 GBP2024-12-31
2,268,292 GBP2023-12-31
Motor vehicles
88,135 GBP2024-12-31
88,135 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,143,142 GBP2024-12-31
2,356,427 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-610,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-610,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
637,969 GBP2023-12-31
Motor vehicles
30,711 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
668,680 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
43,909 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
52,523 GBP2024-01-01 ~ 2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
115,487 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
115,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-210,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-210,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
587,314 GBP2024-12-31
Motor vehicles
39,325 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
626,639 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,467,693 GBP2024-12-31
1,630,323 GBP2023-12-31
Motor vehicles
48,810 GBP2024-12-31
57,424 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
1,072,506 GBP2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
1,191,228 GBP2023-12-31
Under hire purchased contracts or finance leases
1,072,506 GBP2024-12-31
1,191,228 GBP2023-12-31
Raw materials and consumables
3,852 GBP2024-12-31
8,458 GBP2023-12-31
Value of work in progress
9,300 GBP2024-12-31
57,200 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
31,464 GBP2024-12-31
48,416 GBP2023-12-31
Other Debtors
Current
345 GBP2024-12-31
44,040 GBP2023-12-31
Prepayments/Accrued Income
Current
1,700 GBP2024-12-31
1,205 GBP2023-12-31
Cash and Cash Equivalents
683,908 GBP2024-12-31
544,698 GBP2023-12-31
Bank Borrowings
Current
41,616 GBP2024-12-31
40,445 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,056 GBP2024-12-31
15,763 GBP2023-12-31
Taxation/Social Security Payable
Current
96,227 GBP2024-12-31
32,029 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
117,081 GBP2024-12-31
161,760 GBP2023-12-31
Other Creditors
Current
103,933 GBP2024-12-31
194,912 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2024-12-31
4,330 GBP2023-12-31
Creditors
Current
395,413 GBP2024-12-31
449,239 GBP2023-12-31
Bank Borrowings
Non-current
24,833 GBP2024-12-31
66,448 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
130,892 GBP2024-12-31
184,400 GBP2023-12-31
Creditors
Non-current
155,725 GBP2024-12-31
250,848 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
40,445 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
40,445 GBP2023-12-31
Bank Borrowings
Non-current, Between two and five year
24,833 GBP2023-12-31
Total Borrowings
66,449 GBP2024-12-31
106,894 GBP2023-12-31
Minimum gross finance lease payments owing
247,973 GBP2024-12-31
346,158 GBP2023-12-31
Net Deferred Tax Liability/Asset
-379,126 GBP2024-12-31
-421,937 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
42,811 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-379,126 GBP2024-12-31
-421,937 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
165 shares2024-12-31
165 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
45 shares2024-12-31
45 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
45 shares2024-12-31
45 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002024-01-01 ~ 2024-12-31
  • MV & JM DAVIES & SON LTD
    Info
    Registered number 08506078
    Wern Wyn, Llandewi'r Cwm, Builth Wells, Powys LD2 3RX
    PRIVATE LIMITED COMPANY incorporated on 2013-04-26 (12 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.