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
    2009-03-24 ~ now
    OF - director → CIF 0
    Mr John Davies
    Born in February 1965
    Individual (90 offsprings)
    Person with significant control
    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
701,006 GBP2023-09-30
621,915 GBP2022-09-30
Debtors
122,346 GBP2023-09-30
120,884 GBP2022-09-30
Cash at bank and in hand
219,362 GBP2023-09-30
331,273 GBP2022-09-30
Current Assets
341,708 GBP2023-09-30
452,157 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-121,686 GBP2023-09-30
-207,312 GBP2022-09-30
Net Current Assets/Liabilities
220,022 GBP2023-09-30
244,845 GBP2022-09-30
Total Assets Less Current Liabilities
921,028 GBP2023-09-30
866,760 GBP2022-09-30
Net Assets/Liabilities
787,837 GBP2023-09-30
748,596 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
787,737 GBP2023-09-30
748,496 GBP2022-09-30
Equity
787,837 GBP2023-09-30
748,596 GBP2022-09-30
Average Number of Employees
82022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
636,956 GBP2023-09-30
627,294 GBP2022-09-30
Furniture and fittings
80,808 GBP2023-09-30
80,808 GBP2022-09-30
Computers
13,026 GBP2023-09-30
10,214 GBP2022-09-30
Motor vehicles
913,322 GBP2023-09-30
695,082 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,644,112 GBP2023-09-30
1,413,398 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-39,779 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-39,779 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
378,395 GBP2023-09-30
313,755 GBP2022-09-30
Furniture and fittings
68,418 GBP2023-09-30
65,320 GBP2022-09-30
Computers
7,449 GBP2023-09-30
5,590 GBP2022-09-30
Motor vehicles
488,844 GBP2023-09-30
406,818 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
943,106 GBP2023-09-30
791,483 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64,640 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
3,098 GBP2022-10-01 ~ 2023-09-30
Computers
1,859 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
105,959 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175,556 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-23,933 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,933 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
258,561 GBP2023-09-30
313,539 GBP2022-09-30
Furniture and fittings
12,390 GBP2023-09-30
15,488 GBP2022-09-30
Computers
5,577 GBP2023-09-30
4,624 GBP2022-09-30
Motor vehicles
424,478 GBP2023-09-30
288,264 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
96,994 GBP2023-09-30
104,657 GBP2022-09-30
Other Debtors
Amounts falling due within one year
25,352 GBP2023-09-30
16,227 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
122,346 GBP2023-09-30
120,884 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
33,333 GBP2023-09-30
43,333 GBP2022-09-30
Trade Creditors/Trade Payables
Current
49,437 GBP2023-09-30
126,726 GBP2022-09-30
Other Taxation & Social Security Payable
Current
31,203 GBP2023-09-30
28,095 GBP2022-09-30
Other Creditors
Current
7,713 GBP2023-09-30
9,158 GBP2022-09-30
Creditors
Current
121,686 GBP2023-09-30
207,312 GBP2022-09-30
  • JOHN DAVIES TRANSPORT LIMITED
    Info
    Registered number SC357153
    23 George Street, Dumfries DG1 1EA
    Private Limited Company incorporated on 2009-03-24 (16 years 2 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.