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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.

Parent entities and officers 1
  • 1
    Davis, Stephen John
    Born in December 1967
    Individual (3 offsprings)
    Officer
    2015-06-02 ~ now
    OF - Director → CIF 0
    Davis, Stephen John
    Individual (3 offsprings)
    Officer
    2015-06-02 ~ now
    OF - Secretary → CIF 0
    Mr Stephen John Davis
    Born in December 1967
    Individual (3 offsprings)
    Person with significant control
    2016-06-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

STEPHEN J DAVIS LTD

Period: 2015-06-02 ~ now
Company number: 09619595
Registered name
STEPHEN J DAVIS LTD - now
Standard Industrial Classification
60200 - Television Programming And Broadcasting Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
02024-07-01 ~ 2025-06-30
Property, Plant & Equipment
4,219 GBP2025-06-30
3,792 GBP2024-06-30
Fixed Assets
4,219 GBP2025-06-30
3,792 GBP2024-06-30
Debtors
28,348 GBP2025-06-30
13,702 GBP2024-06-30
Cash at bank and in hand
7,257 GBP2025-06-30
12,473 GBP2024-06-30
Current Assets
35,605 GBP2025-06-30
26,175 GBP2024-06-30
Net Current Assets/Liabilities
24,272 GBP2025-06-30
10,957 GBP2024-06-30
Total Assets Less Current Liabilities
28,491 GBP2025-06-30
14,749 GBP2024-06-30
Net Assets/Liabilities
27,690 GBP2025-06-30
14,029 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
27,689 GBP2025-06-30
14,028 GBP2024-06-30
Equity
27,690 GBP2025-06-30
14,029 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,070 GBP2025-06-30
13,237 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,070 GBP2025-06-30
13,237 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,851 GBP2025-06-30
9,445 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,851 GBP2025-06-30
9,445 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,406 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,406 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,219 GBP2025-06-30
3,792 GBP2024-06-30
Trade Debtors/Trade Receivables
28,174 GBP2025-06-30
7,141 GBP2024-06-30
Other Debtors
174 GBP2025-06-30
6,561 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
4,317 GBP2025-06-30
3,578 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,398 GBP2025-06-30
Other Creditors
Amounts falling due within one year
5,618 GBP2025-06-30
11,640 GBP2024-06-30

  • STEPHEN J DAVIS LTD
    Info
    Registered number 09619595
    4 Gregory Ave, Colwyn Bay LL29 7ND
    PRIVATE LIMITED COMPANY incorporated on 2015-06-02 (11 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.