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 4
  • 1
    Davis, Matthew
    Greengrocer born in March 1993
    Individual (1 offspring)
    Officer
    2015-02-09 ~ now
    OF - Director → CIF 0
    Mr Matthew Davis
    Born in March 1993
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Davis, Karen Julie
    Greengrocer born in February 1965
    Individual (1 offspring)
    Officer
    2015-02-09 ~ now
    OF - Director → CIF 0
    Mrs Karen Julie Davis
    Born in February 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Davis, Andrew
    Greengrocer born in May 1962
    Individual (5 offsprings)
    Officer
    2015-02-09 ~ now
    OF - Director → CIF 0
    Mr Andrew Davis
    Born in May 1962
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 4
    Davis, Ryan
    Greengrocer born in December 1990
    Individual (1 offspring)
    Officer
    2015-02-09 ~ now
    OF - Director → CIF 0
    Mr Ryan Davis
    Born in December 1990
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 2
  • 1
    Davis, Michael
    Greengrocer born in October 1964
    Individual (3 offsprings)
    Officer
    2015-02-09 ~ 2015-12-01
    OF - Director → CIF 0
  • 2
    Davis, Jennifer Elizabeth
    Greengrocer born in September 1958
    Individual
    Officer
    2015-02-09 ~ 2015-12-01
    OF - Director → CIF 0
parent relation
Company in focus

K D DAVIS AND SONS (THE GREENGROCERS) LTD

Standard Industrial Classification
47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Brief company account
Property, Plant & Equipment
230,924 GBP2023-12-31
148,645 GBP2022-12-31
Fixed Assets
230,924 GBP2023-12-31
148,645 GBP2022-12-31
Total Inventories
9,200 GBP2023-12-31
4,500 GBP2022-12-31
Debtors
144,146 GBP2023-12-31
129,879 GBP2022-12-31
Cash at bank and in hand
95,113 GBP2023-12-31
63,779 GBP2022-12-31
Current Assets
248,459 GBP2023-12-31
198,158 GBP2022-12-31
Net Current Assets/Liabilities
55,977 GBP2023-12-31
52,189 GBP2022-12-31
Total Assets Less Current Liabilities
286,901 GBP2023-12-31
200,834 GBP2022-12-31
Net Assets/Liabilities
205,783 GBP2023-12-31
160,429 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Capital redemption reserve
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
205,777 GBP2023-12-31
160,423 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,329 GBP2023-12-31
20,850 GBP2022-12-31
Motor vehicles
356,439 GBP2023-12-31
230,474 GBP2022-12-31
Furniture and fittings
29,527 GBP2023-12-31
29,527 GBP2022-12-31
Computers
9,949 GBP2023-12-31
5,199 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
438,244 GBP2023-12-31
286,050 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,507 GBP2023-12-31
9,597 GBP2022-12-31
Motor vehicles
170,525 GBP2023-12-31
108,554 GBP2022-12-31
Furniture and fittings
18,683 GBP2023-12-31
16,769 GBP2022-12-31
Computers
3,605 GBP2023-12-31
2,485 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,320 GBP2023-12-31
137,405 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,910 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
61,971 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,914 GBP2023-01-01 ~ 2023-12-31
Computers
1,120 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,915 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
27,822 GBP2023-12-31
11,253 GBP2022-12-31
Motor vehicles
185,914 GBP2023-12-31
121,920 GBP2022-12-31
Furniture and fittings
10,844 GBP2023-12-31
12,758 GBP2022-12-31
Computers
6,344 GBP2023-12-31
2,714 GBP2022-12-31
Raw Materials
9,200 GBP2023-12-31
4,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
97,602 GBP2023-12-31
92,665 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
25,439 GBP2023-12-31
11,365 GBP2022-12-31
Trade Creditors/Trade Payables
Current
35,252 GBP2023-12-31
14,518 GBP2022-12-31
Other Taxation & Social Security Payable
Current
44,483 GBP2023-12-31
39,122 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
28,467 GBP2023-12-31
12,168 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
25,439 GBP2023-12-31
11,365 GBP2022-12-31
Between one and five year
28,467 GBP2023-12-31
12,168 GBP2022-12-31
Minimum gross finance lease payments owing
53,906 GBP2023-12-31
23,533 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
53,906 GBP2023-12-31
23,533 GBP2022-12-31

  • K D DAVIS AND SONS (THE GREENGROCERS) LTD
    Info
    Registered number 09428454
    8 Castlegate, Tickhill, Doncaster DN11 9QU
    Private Limited Company incorporated on 2015-02-09 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.