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
    Davis, Travis
    Born in September 1978
    Individual (3 offsprings)
    Officer
    2010-02-24 ~ now
    OF - Director → CIF 0
    Mr Travis Davis
    Born in September 1978
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Davis, Jonathan Blake
    Born in February 1983
    Individual (4 offsprings)
    Officer
    2010-02-24 ~ now
    OF - Director → CIF 0
    Davis, Jonathan Blake
    Individual (4 offsprings)
    Officer
    2010-02-24 ~ now
    OF - Secretary → CIF 0
    Mr Jonathan Blake Davis
    Born in February 1983
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2010-02-18 ~ 2010-02-24
    OF - Director → CIF 0
  • 2
    5, Logie Mill, Logie Green Road, Edinburgh, United Kingdom
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2010-02-18 ~ 2010-02-24
    PE - Secretary → CIF 0
parent relation
Company in focus

DAVIS TRACK HIRE LTD

Previous names
DAVIS TENTS & EVENTS LTD. - 2011-08-30
ALDERCREST LIMITED - 2010-03-25
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
9,875,184 GBP2024-02-29
9,530,950 GBP2023-02-28
Investment Property
373,050 GBP2024-02-29
373,050 GBP2023-02-28
Fixed Assets
10,248,234 GBP2024-02-29
9,904,000 GBP2023-02-28
Debtors
1,131,376 GBP2024-02-29
1,301,216 GBP2023-02-28
Cash at bank and in hand
549,901 GBP2024-02-29
548,232 GBP2023-02-28
Current Assets
1,681,277 GBP2024-02-29
1,849,448 GBP2023-02-28
Creditors
Current
3,176,769 GBP2024-02-29
2,955,159 GBP2023-02-28
Net Current Assets/Liabilities
-1,495,492 GBP2024-02-29
-1,105,711 GBP2023-02-28
Total Assets Less Current Liabilities
8,752,742 GBP2024-02-29
8,798,289 GBP2023-02-28
Net Assets/Liabilities
3,452,284 GBP2024-02-29
2,603,669 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2023-02-28
Retained earnings (accumulated losses)
3,452,274 GBP2024-02-29
2,603,659 GBP2023-02-28
Equity
3,452,284 GBP2024-02-29
2,603,669 GBP2023-02-28
Average Number of Employees
492023-03-01 ~ 2024-02-29
492022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,672,619 GBP2024-02-29
15,262,246 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-135,348 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,797,435 GBP2024-02-29
5,731,297 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,189,211 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-123,073 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
9,875,184 GBP2024-02-29
9,530,949 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
11,551,745 GBP2024-02-29
10,687,088 GBP2023-02-28
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
869,002 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,890,820 GBP2024-02-29
2,915,827 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
975,862 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
7,660,925 GBP2024-02-29
7,771,261 GBP2023-02-28
Investment Property - Fair Value Model
373,050 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,019,893 GBP2024-02-29
1,008,167 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
111,483 GBP2024-02-29
293,049 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
1,131,376 GBP2024-02-29
1,301,216 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
355,491 GBP2024-02-29
355,491 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
1,915,380 GBP2024-02-29
1,825,687 GBP2023-02-28
Trade Creditors/Trade Payables
Current
758,744 GBP2024-02-29
711,934 GBP2023-02-28
Other Taxation & Social Security Payable
Current
107,260 GBP2024-02-29
31,871 GBP2023-02-28
Other Creditors
Current
39,894 GBP2024-02-29
30,176 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
447,512 GBP2024-02-29
804,865 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
3,512,136 GBP2024-02-29
4,574,219 GBP2023-02-28
Bank Borrowings
Secured
803,003 GBP2024-02-29
1,160,356 GBP2023-02-28
Total Borrowings
Secured
6,230,519 GBP2024-02-29
7,560,262 GBP2023-02-28
  • DAVIS TRACK HIRE LTD
    Info
    DAVIS TENTS & EVENTS LTD. - 2011-08-30
    ALDERCREST LIMITED - 2010-03-25
    Registered number SC373245
    103a Main Street, Newmains, Wishaw ML2 9BG
    Private Limited Company incorporated on 2010-02-18 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    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.