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 2
  • 1
    Jones, Rhys William
    Chartered Tax Advisor born in November 1981
    Individual (5 offsprings)
    Officer
    2020-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Matthew Stuart
    Finance Director born in May 1985
    Individual (11 offsprings)
    Officer
    2014-04-04 ~ now
    OF - Director → CIF 0
    Mr Matthew Stuart Davies
    Born in May 1985
    Individual (11 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

Previous name
CLAIMS FINANCIAL MANAGEMENT LIMITED - 2014-10-07
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
502 GBP2023-04-30
1,004 GBP2022-04-30
Property, Plant & Equipment
2,010 GBP2023-04-30
4,192 GBP2022-04-30
Fixed Assets
2,512 GBP2023-04-30
5,196 GBP2022-04-30
Debtors
56,579 GBP2023-04-30
37,814 GBP2022-04-30
Cash at bank and in hand
66,605 GBP2023-04-30
66,205 GBP2022-04-30
Current Assets
123,184 GBP2023-04-30
104,019 GBP2022-04-30
Creditors
-79,162 GBP2023-04-30
-75,431 GBP2022-04-30
Net Current Assets/Liabilities
44,022 GBP2023-04-30
28,588 GBP2022-04-30
Total Assets Less Current Liabilities
46,534 GBP2023-04-30
33,784 GBP2022-04-30
Creditors
Non-current
-10,417 GBP2023-04-30
-15,417 GBP2022-04-30
Net Assets/Liabilities
35,004 GBP2023-04-30
17,254 GBP2022-04-30
Equity
Called up share capital
200 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
34,804 GBP2023-04-30
17,154 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
72021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other
2,008 GBP2023-04-30
2,008 GBP2022-04-30
Intangible Assets
Other
502 GBP2023-04-30
1,004 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
875 GBP2023-04-30
875 GBP2022-04-30
Furniture and fittings
4,691 GBP2023-04-30
4,691 GBP2022-04-30
Computers
12,203 GBP2023-04-30
10,951 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
17,769 GBP2023-04-30
16,517 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
875 GBP2023-04-30
656 GBP2022-04-30
Furniture and fittings
4,437 GBP2023-04-30
3,815 GBP2022-04-30
Computers
10,447 GBP2023-04-30
7,854 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,759 GBP2023-04-30
12,325 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
622 GBP2022-05-01 ~ 2023-04-30
Computers
2,593 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,434 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
254 GBP2023-04-30
876 GBP2022-04-30
Computers
1,756 GBP2023-04-30
3,097 GBP2022-04-30
Plant and equipment
219 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
53,565 GBP2023-04-30
37,127 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1,254 GBP2023-04-30
1,154 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2023-04-30
5,483 GBP2022-04-30
Other Taxation & Social Security Payable
Current
72,176 GBP2023-04-30
63,982 GBP2022-04-30
Creditors
Current
79,162 GBP2023-04-30
75,431 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
10,417 GBP2023-04-30
15,417 GBP2022-04-30

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 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    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
Active 2
  • 1
    THE ONLINE IFA GROUP LIMITED - 2020-06-04
    East Lodge Kartway House, Lugwardine, Hereford, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2020-03-23 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
  • 2
    195-197 Whiteladies Road, Bristol, England
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2023-09-30
    Person with significant control
    2020-09-14 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.