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, Samuel
Builder born in December 1994Individual (7 offsprings)Officer
2018-03-13 ~ nowOF - Director → CIF 0 - 2
36, Chesterfield Road, Market Street, Chesterfield, EnglandActive Corporate (1 parent, 4 offsprings)Equity (Company account)-14,485 GBP2025-03-31Person with significant control 2022-09-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Mr Samuel Davies
Born in December 1994Individual (7 offsprings)Person with significant control 2018-03-13 ~ 2022-09-28PE - Ownership of shares – 75% or more → CIF 0
Company in focus
AGE CARE BATHROOMS LTD
Previous name
SAM DAVIES CONSTRUCTION LTD - 2022-11-10
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
686,351 GBP2025-03-31
492,626 GBP2024-03-31
Total Inventories
20,356 GBP2025-03-31
17,925 GBP2024-03-31
Debtors
137,346 GBP2025-03-31
127,333 GBP2024-03-31
Cash at bank and in hand
182,783 GBP2025-03-31
23,889 GBP2024-03-31
Current Assets
340,485 GBP2025-03-31
169,147 GBP2024-03-31
Net Current Assets/Liabilities
-127,419 GBP2025-03-31
-138,655 GBP2024-03-31
Total Assets Less Current Liabilities
558,932 GBP2025-03-31
353,971 GBP2024-03-31
Net Assets/Liabilities
437,659 GBP2025-03-31
208,326 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
378,520 GBP2025-03-31
306,758 GBP2024-03-31
Plant and equipment
89,343 GBP2025-03-31
43,977 GBP2024-03-31
Motor vehicles
342,310 GBP2025-03-31
207,691 GBP2024-03-31
Furniture and fittings
41,018 GBP2025-03-31
39,109 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
851,191 GBP2025-03-31
597,535 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-7,190 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-47,228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-54,418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,497 GBP2025-03-31
19,536 GBP2024-03-31
Motor vehicles
109,902 GBP2025-03-31
68,826 GBP2024-03-31
Furniture and fittings
21,441 GBP2025-03-31
16,547 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,840 GBP2025-03-31
104,909 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,961 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
58,078 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,933 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-17,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
378,520 GBP2025-03-31
306,758 GBP2024-03-31
Plant and equipment
55,846 GBP2025-03-31
24,441 GBP2024-03-31
Motor vehicles
232,408 GBP2025-03-31
138,865 GBP2024-03-31
Furniture and fittings
19,577 GBP2025-03-31
22,562 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
15,404 GBP2025-03-31
13,580 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-17,215 GBP2025-03-31
-20,079 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
33,870 GBP2025-03-31
6,117 GBP2024-03-31
Other Debtors
Amounts falling due within one year
59,906 GBP2025-03-31
116,230 GBP2024-03-31
Debtors
Amounts falling due within one year
137,346 GBP2025-03-31
127,333 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,231 GBP2025-03-31
60,648 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
60,563 GBP2025-03-31
27,891 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
230,816 GBP2025-03-31
161,455 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
69,820 GBP2025-03-31
15,391 GBP2024-03-31
Other Creditors
Amounts falling due within one year
55,474 GBP2025-03-31
42,417 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
2,446 GBP2025-03-31
57,518 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
118,827 GBP2025-03-31
88,127 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
AGE CARE BATHROOMS LTD
InfoSAM DAVIES CONSTRUCTION LTD - 2022-11-10Registered number 1125254736 Market Street, Staveley, Chesterfield S43 3UTPrivate Limited Company incorporated on 2018-03-13 (7 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-09-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.