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 1
  • Davies, Leon Ashlea
    Co Director born in February 1987
    Individual (8 offsprings)
    Officer
    2015-02-27 ~ now
    OF - director → CIF 0
    Mr Leon Ashlea Davies
    Born in February 1987
    Individual (8 offsprings)
    Person with significant control
    2016-05-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

DAVIES CONSTRUCTION & BRICKWORK LIMITED

Previous name
DAVIES BRICKWORK & DEVELOPMENTS LIMITED - 2019-09-12
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
129,162 GBP2022-03-31
81,132 GBP2021-03-31
Total Inventories
200,000 GBP2022-03-31
185,000 GBP2021-03-31
Debtors
342,794 GBP2022-03-31
100,408 GBP2021-03-31
Cash at bank and in hand
100,500 GBP2022-03-31
216,422 GBP2021-03-31
Current Assets
643,294 GBP2022-03-31
501,830 GBP2021-03-31
Creditors
Current
476,735 GBP2022-03-31
368,936 GBP2021-03-31
Net Current Assets/Liabilities
166,559 GBP2022-03-31
132,894 GBP2021-03-31
Total Assets Less Current Liabilities
295,721 GBP2022-03-31
214,026 GBP2021-03-31
Net Assets/Liabilities
197,408 GBP2022-03-31
148,353 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
197,308 GBP2022-03-31
148,253 GBP2021-03-31
Equity
197,408 GBP2022-03-31
148,353 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,928 GBP2022-03-31
81,083 GBP2021-03-31
Motor vehicles
93,753 GBP2022-03-31
50,157 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
197,884 GBP2022-03-31
131,240 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,500 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-5,500 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,203 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,212 GBP2022-03-31
30,075 GBP2021-03-31
Motor vehicles
27,142 GBP2022-03-31
20,033 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,722 GBP2022-03-31
50,108 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,137 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
10,675 GBP2021-04-01 ~ 2022-03-31
Computers
368 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,180 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,566 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,566 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
368 GBP2022-03-31
Property, Plant & Equipment
Plant and equipment
61,716 GBP2022-03-31
51,008 GBP2021-03-31
Motor vehicles
66,611 GBP2022-03-31
30,124 GBP2021-03-31
Computers
835 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
34,750 GBP2022-03-31
15,500 GBP2021-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
19,250 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,416 GBP2022-03-31
6,781 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,635 GBP2021-04-01 ~ 2022-03-31
Motor vehicles, Under hire purchased contracts or finance leases
7,650 GBP2021-04-01 ~ 2022-03-31
Under hire purchased contracts or finance leases
9,285 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
26,334 GBP2022-03-31
8,719 GBP2021-03-31
Motor vehicles, Under hire purchased contracts or finance leases
43,605 GBP2022-03-31
20,787 GBP2021-03-31
Under hire purchased contracts or finance leases
69,939 GBP2022-03-31
29,506 GBP2021-03-31
Value of work in progress
200,000 GBP2022-03-31
185,000 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
242,794 GBP2022-03-31
408 GBP2021-03-31
Prepayments/Accrued Income
Current
100,000 GBP2022-03-31
100,000 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
342,794 GBP2022-03-31
100,408 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
30,908 GBP2022-03-31
9,167 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
11,825 GBP2022-03-31
10,043 GBP2021-03-31
Trade Creditors/Trade Payables
Current
211,684 GBP2022-03-31
67,137 GBP2021-03-31
Corporation Tax Payable
Current
21,980 GBP2022-03-31
21,072 GBP2021-03-31
Other Taxation & Social Security Payable
Current
108,443 GBP2022-03-31
45,896 GBP2021-03-31
Amount of value-added tax that is payable
42,938 GBP2022-03-31
48,528 GBP2021-03-31
Other Creditors
Current
48,957 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
31,667 GBP2022-03-31
40,833 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
42,105 GBP2022-03-31
9,425 GBP2021-03-31
Bank Borrowings
Between two and five year, Non-current
31,667 GBP2022-03-31
40,833 GBP2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
24,541 GBP2022-03-31
15,415 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,541 GBP2022-03-31
15,415 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
  • DAVIES CONSTRUCTION & BRICKWORK LIMITED
    Info
    DAVIES BRICKWORK & DEVELOPMENTS LIMITED - 2019-09-12
    Registered number 09463431
    Suite 2, The Brentano Suite, Solar House, 915 High Road, London N12 8QJ
    Private Limited Company incorporated on 2015-02-27 (10 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-02-27
    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.