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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Davies, Rhiannon Mair
    Born in December 1957
    Individual (1 offspring)
    Officer
    2015-05-06 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Hywel James
    Born in October 1981
    Individual (1 offspring)
    Officer
    2015-05-06 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Owen Wynn James
    Born in November 1954
    Individual (7 offsprings)
    Officer
    2015-05-06 ~ now
    OF - Director → CIF 0
    Mr Owen Wynn James Davies
    Born in November 1954
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

DAVIES PENRALLTDDU LIMITED

Period: 2015-05-23 ~ now
Company number: 09577417
Registered names
DAVIES PENRALLTDDU LIMITED - now
Standard Industrial Classification
01410 - Raising Of Dairy Cattle
Brief company account
Property, Plant & Equipment
2,916,036 GBP2025-03-31
2,707,859 GBP2024-03-31
Total Inventories
589,290 GBP2025-03-31
520,870 GBP2024-03-31
Debtors
284,113 GBP2025-03-31
319,558 GBP2024-03-31
Cash at bank and in hand
6,115 GBP2025-03-31
Current Assets
879,518 GBP2025-03-31
840,428 GBP2024-03-31
Creditors
Current
585,715 GBP2025-03-31
753,158 GBP2024-03-31
Net Current Assets/Liabilities
293,803 GBP2025-03-31
87,270 GBP2024-03-31
Total Assets Less Current Liabilities
3,209,839 GBP2025-03-31
2,795,129 GBP2024-03-31
Net Assets/Liabilities
1,590,638 GBP2025-03-31
1,163,054 GBP2024-03-31
Equity
Called up share capital
60 GBP2025-03-31
60 GBP2024-03-31
Retained earnings (accumulated losses)
1,590,578 GBP2025-03-31
1,162,994 GBP2024-03-31
Equity
1,590,638 GBP2025-03-31
1,163,054 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
923,781 GBP2025-03-31
923,781 GBP2024-03-31
Improvements to leasehold property
79,235 GBP2025-03-31
79,235 GBP2024-03-31
Plant and equipment
2,023,785 GBP2025-03-31
1,850,759 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-62,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
29,217 GBP2025-03-31
25,256 GBP2024-03-31
Plant and equipment
682,536 GBP2025-03-31
554,318 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,961 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
143,128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
923,781 GBP2025-03-31
923,781 GBP2024-03-31
Improvements to leasehold property
50,018 GBP2025-03-31
53,979 GBP2024-03-31
Plant and equipment
1,341,249 GBP2025-03-31
1,296,441 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
766,364 GBP2025-03-31
596,364 GBP2024-03-31
Motor vehicles
45,194 GBP2025-03-31
45,194 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,838,359 GBP2025-03-31
3,495,333 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-117,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-179,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
182,265 GBP2025-03-31
182,575 GBP2024-03-31
Motor vehicles
28,305 GBP2025-03-31
25,325 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
922,323 GBP2025-03-31
787,474 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43,076 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,980 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193,145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-43,386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
584,099 GBP2025-03-31
413,789 GBP2024-03-31
Motor vehicles
16,889 GBP2025-03-31
19,869 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
260,612 GBP2025-03-31
Amounts falling due within one year, Current
157,285 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
23,501 GBP2025-03-31
Amounts falling due within one year, Current
162,273 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
284,113 GBP2025-03-31
Amounts falling due within one year, Current
319,558 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
123,723 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
349,219 GBP2025-03-31
315,292 GBP2024-03-31
Trade Creditors/Trade Payables
Current
226,177 GBP2025-03-31
163,872 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,494 GBP2025-03-31
7,494 GBP2024-03-31
Other Creditors
Current
2,825 GBP2025-03-31
142,777 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
944,174 GBP2025-03-31
949,022 GBP2024-03-31
Other Creditors
Non-current
325,676 GBP2025-03-31
376,406 GBP2024-03-31
  • DAVIES PENRALLTDDU LIMITED
    Info
    DAVIES PENRALLT DDU LIMITED - 2015-05-23
    Registered number 09577417
    Penrallt Ddu, Pontfaen, Fishguard, Pembrokeshire SA66 9TU
    PRIVATE LIMITED COMPANY incorporated on 2015-05-06 (11 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.