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
    Davies, Paul Vaughan
    Company Director born in July 1968
    Individual (375 offsprings)
    Officer
    2020-05-02 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Shaun
    Company Director born in May 1987
    Individual (2 offsprings)
    Officer
    2014-07-31 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mr Paul Davies
    Born in July 1968
    Individual (375 offsprings)
    Person with significant control
    2018-03-31 ~ 2021-12-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Shaun Davies
    Born in May 1987
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-12-17
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DAVIES ROOFING SOLUTIONS (DRS) LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment
16,122 GBP2024-04-05
12,305 GBP2023-04-05
Debtors
351,598 GBP2024-04-05
522,361 GBP2023-04-05
Cash at bank and in hand
36,539 GBP2024-04-05
49,788 GBP2023-04-05
Current Assets
388,137 GBP2024-04-05
572,149 GBP2023-04-05
Creditors
Current
232,257 GBP2024-04-05
236,520 GBP2023-04-05
Net Current Assets/Liabilities
155,880 GBP2024-04-05
335,629 GBP2023-04-05
Total Assets Less Current Liabilities
172,002 GBP2024-04-05
347,934 GBP2023-04-05
Net Assets/Liabilities
149,863 GBP2024-04-05
320,747 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
149,763 GBP2024-04-05
320,647 GBP2023-04-05
Equity
149,863 GBP2024-04-05
320,747 GBP2023-04-05
Average Number of Employees
42023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,918 GBP2024-04-05
5,918 GBP2023-04-05
Motor vehicles
57,669 GBP2024-04-05
48,478 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
63,587 GBP2024-04-05
54,396 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,499 GBP2024-04-05
5,359 GBP2023-04-05
Motor vehicles
41,966 GBP2024-04-05
36,732 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,465 GBP2024-04-05
42,091 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
5,234 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,374 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
419 GBP2024-04-05
559 GBP2023-04-05
Motor vehicles
15,703 GBP2024-04-05
11,746 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
11,328 GBP2024-04-05
107,124 GBP2023-04-05
Other Debtors
Current
180,919 GBP2024-04-05
196,105 GBP2023-04-05
Amount of value-added tax that is recoverable
Current
17,195 GBP2024-04-05
13,293 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
351,598 GBP2024-04-05
522,361 GBP2023-04-05
Bank Borrowings/Overdrafts
Current
9,324 GBP2024-04-05
9,094 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Current
2,017 GBP2024-04-05
4,237 GBP2023-04-05
Trade Creditors/Trade Payables
Current
17,688 GBP2024-04-05
31,393 GBP2023-04-05
Corporation Tax Payable
Current
142,095 GBP2024-04-05
158,862 GBP2023-04-05
Other Taxation & Social Security Payable
Current
56,683 GBP2024-04-05
10,202 GBP2023-04-05
Other Creditors
Current
19,332 GBP2023-04-05
Accrued Liabilities/Deferred Income
Current
4,450 GBP2024-04-05
3,400 GBP2023-04-05
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,418 GBP2024-04-05
10,162 GBP2023-04-05
Finance Lease Liabilities - Total Present Value
Non-current
4,157 GBP2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-05
  • DAVIES ROOFING SOLUTIONS (DRS) LIMITED
    Info
    Registered number 09156343
    105 Grantham Road, Bingham, Nottinghamshire NG13 8DF
    Private Limited Company incorporated on 2014-07-31 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 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.