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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
Active 1
  • Davies, John
    Director born in February 1965
    Individual (90 offsprings)
    Officer
    icon of calendar 2009-03-24 ~ now
    OF - Director → CIF 0
    Mr John Davies
    Born in February 1965
    Individual (90 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

JOHN DAVIES TRANSPORT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
742,556 GBP2024-09-30
701,006 GBP2023-09-30
Debtors
125,091 GBP2024-09-30
122,346 GBP2023-09-30
Cash at bank and in hand
214,361 GBP2024-09-30
219,362 GBP2023-09-30
Current Assets
339,452 GBP2024-09-30
341,708 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-121,157 GBP2024-09-30
-121,686 GBP2023-09-30
Net Current Assets/Liabilities
218,295 GBP2024-09-30
220,022 GBP2023-09-30
Total Assets Less Current Liabilities
960,851 GBP2024-09-30
921,028 GBP2023-09-30
Net Assets/Liabilities
764,074 GBP2024-09-30
787,837 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
763,974 GBP2024-09-30
787,737 GBP2023-09-30
Equity
764,074 GBP2024-09-30
787,837 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
674,016 GBP2024-09-30
636,956 GBP2023-09-30
Furniture and fittings
80,808 GBP2024-09-30
80,808 GBP2023-09-30
Computers
15,477 GBP2024-09-30
13,026 GBP2023-09-30
Motor vehicles
1,010,198 GBP2024-09-30
913,322 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,780,499 GBP2024-09-30
1,644,112 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-169,170 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-169,170 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
437,519 GBP2024-09-30
378,395 GBP2023-09-30
Furniture and fittings
70,896 GBP2024-09-30
68,418 GBP2023-09-30
Computers
9,456 GBP2024-09-30
7,449 GBP2023-09-30
Motor vehicles
520,072 GBP2024-09-30
488,844 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,037,943 GBP2024-09-30
943,106 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59,124 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2,478 GBP2023-10-01 ~ 2024-09-30
Computers
2,007 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
122,371 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185,980 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-91,143 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-91,143 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
236,497 GBP2024-09-30
258,561 GBP2023-09-30
Furniture and fittings
9,912 GBP2024-09-30
12,390 GBP2023-09-30
Computers
6,021 GBP2024-09-30
5,577 GBP2023-09-30
Motor vehicles
490,126 GBP2024-09-30
424,478 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
95,148 GBP2024-09-30
96,994 GBP2023-09-30
Other Debtors
Amounts falling due within one year
29,943 GBP2024-09-30
25,352 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
125,091 GBP2024-09-30
122,346 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
23,333 GBP2024-09-30
33,333 GBP2023-09-30
Trade Creditors/Trade Payables
Current
60,502 GBP2024-09-30
49,437 GBP2023-09-30
Other Taxation & Social Security Payable
Current
27,697 GBP2024-09-30
31,203 GBP2023-09-30
Other Creditors
Current
9,625 GBP2024-09-30
7,713 GBP2023-09-30
Creditors
Current
121,157 GBP2024-09-30
121,686 GBP2023-09-30
  • JOHN DAVIES TRANSPORT LIMITED
    Info
    Registered number SC357153
    icon of address23 George Street, Dumfries DG1 1EA
    Private Limited Company incorporated on 2009-03-24 (16 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-24
    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.