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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 2
  • 1
    Jones, Rhys William
    Born in November 1981
    Individual (5 offsprings)
    Officer
    2020-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Matthew Stuart
    Born in May 1985
    Individual (15 offsprings)
    Officer
    2014-04-04 ~ now
    OF - Director → CIF 0
    Mr Matthew Stuart Davies
    Born in May 1985
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

DAVIES-HART & CO LTD

Period: 2014-10-07 ~ now
Company number: 08978115
Registered names
DAVIES-HART & CO LTD - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
5,744 GBP2025-04-30
7,811 GBP2024-04-30
Fixed Assets
5,744 GBP2025-04-30
7,811 GBP2024-04-30
Debtors
51,466 GBP2025-04-30
51,266 GBP2024-04-30
Cash at bank and in hand
79,709 GBP2025-04-30
63,345 GBP2024-04-30
Current Assets
131,175 GBP2025-04-30
114,611 GBP2024-04-30
Creditors
-114,170 GBP2025-04-30
-98,636 GBP2024-04-30
Net Current Assets/Liabilities
17,005 GBP2025-04-30
15,975 GBP2024-04-30
Total Assets Less Current Liabilities
22,749 GBP2025-04-30
23,786 GBP2024-04-30
Creditors
Non-current
-5,417 GBP2024-04-30
Net Assets/Liabilities
21,636 GBP2025-04-30
17,256 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
21,436 GBP2025-04-30
17,056 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
2,008 GBP2025-04-30
2,008 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,775 GBP2025-04-30
6,775 GBP2024-04-30
Furniture and fittings
5,466 GBP2025-04-30
4,691 GBP2024-04-30
Computers
15,805 GBP2025-04-30
15,414 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
28,046 GBP2025-04-30
26,880 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,825 GBP2025-04-30
2,350 GBP2024-04-30
Furniture and fittings
4,884 GBP2025-04-30
4,691 GBP2024-04-30
Computers
13,593 GBP2025-04-30
12,028 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,302 GBP2025-04-30
19,069 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,475 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
193 GBP2024-05-01 ~ 2025-04-30
Computers
1,565 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,233 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,950 GBP2025-04-30
4,425 GBP2024-04-30
Furniture and fittings
582 GBP2025-04-30
Computers
2,212 GBP2025-04-30
3,386 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
50,091 GBP2025-04-30
47,316 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2 GBP2025-04-30
1,674 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
5,417 GBP2025-04-30
5,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
103,077 GBP2025-04-30
76,092 GBP2024-04-30
Creditors
Current
114,170 GBP2025-04-30
98,636 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,417 GBP2024-04-30

Related profiles found in government register
  • DAVIES-HART & CO LTD
    Info
    CLAIMS FINANCIAL MANAGEMENT LIMITED - 2014-10-07
    Registered number 08978115
    East Lodge Kartway House, Lugwardine, Hereford HR1 4AE
    PRIVATE LIMITED COMPANY incorporated on 2014-04-04 (12 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-28
    CIF 0
  • DAVIES-HART & CO LTD
    S
    Registered number 08978115
    East Lodge, Kartway House, Lugwardine, Hereford, United Kingdom, HR1 4AE
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • DAVIES-HART & CO LTD
    S
    Registered number 08978115
    Kartway House, Lugwardine, Hereford, United Kingdom, HR1 4AE
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    THE ONLINE FA GROUP LIMITED
    - now 12530740
    THE ONLINE IFA GROUP LIMITED
    - 2020-06-04 12530740
    East Lodge Kartway House, Lugwardine, Hereford, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2020-03-23 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
    CIF 1 - Ownership of shares – 75% or more OE
  • 2
    THE PROPERTY ACCOUNTANT LTD
    12879086
    195-197 Whiteladies Road, Bristol, England
    Active Corporate (3 parents)
    Person with significant control
    2020-09-14 ~ now
    CIF 2 - Ownership of voting rights - 75% or more OE
    CIF 2 - Right to appoint or remove directors OE
    CIF 2 - 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.