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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 1
  • 1
    Davies, Jonathan
    Born in October 1971
    Individual (3 offsprings)
    Officer
    2013-07-08 ~ now
    OF - Director → CIF 0
    Mr Jonathan Davies
    Born in October 1971
    Individual (3 offsprings)
    Person with significant control
    2016-07-23 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

AC DAVIES COAL LIMITED

Period: 2013-07-08 ~ 2025-11-19
Company number: 08601042
Registered name
AC DAVIES COAL LIMITED - Dissolved
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
62020-05-31 ~ 2021-05-30
62019-05-31 ~ 2020-05-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,466 GBP2021-05-30
3,396 GBP2020-05-30
Property, Plant & Equipment
17,958 GBP2021-05-30
23,945 GBP2020-05-30
Total Inventories
140,000 GBP2021-05-30
101,500 GBP2020-05-30
Debtors
152,259 GBP2021-05-30
137,653 GBP2020-05-30
Cash at bank and in hand
10,075 GBP2021-05-30
31,760 GBP2020-05-30
Current Assets
302,334 GBP2021-05-30
270,913 GBP2020-05-30
Net Current Assets/Liabilities
121,555 GBP2021-05-30
135,179 GBP2020-05-30
Total Assets Less Current Liabilities
139,513 GBP2021-05-30
159,124 GBP2020-05-30
Net Assets/Liabilities
27,825 GBP2021-05-30
9,534 GBP2020-05-30
Equity
Called up share capital
1 GBP2021-05-30
1 GBP2020-05-30
Retained earnings (accumulated losses)
27,824 GBP2021-05-30
9,533 GBP2020-05-30
Equity
27,825 GBP2021-05-30
9,534 GBP2020-05-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-05-31 ~ 2021-05-30
Motor vehicles
25.002020-05-31 ~ 2021-05-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-930 GBP2020-05-31 ~ 2021-05-30
3,900 GBP2019-05-31 ~ 2020-05-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,093 GBP2020-05-31 ~ 2021-05-30
-865 GBP2019-05-31 ~ 2020-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,517 GBP2021-05-30
Motor vehicles
43,585 GBP2021-05-30
Property, Plant & Equipment - Gross Cost
51,102 GBP2021-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,723 GBP2021-05-30
6,458 GBP2020-05-30
Motor vehicles
26,421 GBP2021-05-30
20,699 GBP2020-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,144 GBP2021-05-30
27,157 GBP2020-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
265 GBP2020-05-31 ~ 2021-05-30
Motor vehicles
5,722 GBP2020-05-31 ~ 2021-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,987 GBP2020-05-31 ~ 2021-05-30
Property, Plant & Equipment
Plant and equipment
794 GBP2021-05-30
1,059 GBP2020-05-30
Motor vehicles
17,164 GBP2021-05-30
22,886 GBP2020-05-30
Trade Debtors/Trade Receivables
28,000 GBP2021-05-30
35,500 GBP2020-05-30
Other Debtors
124,259 GBP2021-05-30
102,153 GBP2020-05-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,158 GBP2021-05-30
Trade Creditors/Trade Payables
Amounts falling due within one year
95,453 GBP2021-05-30
81,669 GBP2020-05-30
Corporation Tax Payable
Amounts falling due within one year
12,023 GBP2021-05-30
5,866 GBP2020-05-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,555 GBP2021-05-30
994 GBP2020-05-30
Other Creditors
Amounts falling due within one year
20,684 GBP2021-05-30
14,779 GBP2020-05-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,205 GBP2021-05-30
25,000 GBP2020-05-30
Deferred Tax Liabilities
2,466 GBP2021-05-30
3,396 GBP2020-05-30
Par Value of Share
Class 1 ordinary share
1 shares2020-05-31 ~ 2021-05-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-05-30
1 shares2020-05-30

  • AC DAVIES COAL LIMITED
    Info
    Registered number 08601042
    Mcalister & Co Insolvency Practitioners Limited, 10 St Helens Road, Swansea SA1 4AW
    PRIVATE LIMITED COMPANY incorporated on 2013-07-08 and dissolved on 2025-11-19 (12 years 4 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-08-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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