Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 2 November 2027
- Last conf. stmt
- 19 October 2026
R W Davis & Son Ltd
- Incorporated
- 19 October 2000 (26 years)
- Industry
- Building of ships and floating structures (30110)
- Directors
- Philip Anthony Trotter
- Owned by
- Philip Anthony Trotter
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- Junction Dry Dock Canal BankSaulGloucesterGL2 7LA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 19 October 2000
British
Born April 1956 (70)
Trotter, Philip Anthony
Director · Appointed 19 October 2000
British
Born October 1951 (75)
Officer history (3 former)
1 December 2009
Resigned Buick, Anthea Susan as Secretary
19 October 2000
19 October 2000
Appointed Trotter, Philip Anthony as Director
19 October 2000
19 October 2000
19 October 2000
19 October 2000
19 October 2000
Appointed Buick, Anthea Susan as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 11215068
Philip Anthony Trotter
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1951 (75)
Former controllers (1)
25 May 2018
Ceased Marine Holdings (Sharpness) Limited — Owns 25–50% of shares
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Cross Country Co Automotive Ltd Owns 75–100% of shares
Marine Holdings (Sharpness) Ltd Owns 75–100% of shares
R W Davis & Son Ltd This company Owns 25–50% of shares
Severn View Developments Ltd Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · unaudited abridged accounts
- Net Assets
- £145,730
- Cash
- £51,769
- Employees
- 7
- Debt Ratio
- 34%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £45,338 | £54,199 | £15,286 | £13,275 | £15,932 | £19,281 |
| Current Assets | £173,950 | £159,751 | £227,778 | £224,010 | £160,163 | £161,151 |
| Debtors | £61,234 | £48,925 | £75,888 | £105,724 | £50,640 | £77,277 |
| Cash | £51,769 | £42,449 | £123,715 | £90,834 | £92,560 | £78,072 |
| Net Current Assets | £107,975 | £117,430 | £162,437 | £134,668 | £100,428 | £90,217 |
| Net Assets | £145,730 | £162,304 | £174,819 | £145,421 | £113,333 | £105,835 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2026 | Confirmation statement with updates | 19 October 2026 | ||
| 11 December 2025 | Unaudited abridged accounts | 30 April 2025 | ||
| 5 November 2025 | Confirmation statement with updates | 19 October 2025 | ||
| 31 January 2025 | Unaudited abridged accounts | 30 April 2024 | ||
| 25 November 2024 | Confirmation statement with updates | 19 October 2024 |
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