S.R. Davis Limited

Active04177165 Private limited company
Incorporated
12 March 2001 (25 years)
Industry
Production of meat and poultry meat products (10130)
Directors
Lorraine Ann Davis
Simon Davis
Owned by
Lorraine Ann Davis
Simon Robert Davis
Accounts type
Unaudited abridged
Region
Wales
Address
Beechcroft
Moulton
Vale Of Glamorgan
CF62 3AB

Filing status

Accounts due
5 March 2027
Last accounts
5 June 2025
Conf. stmt due
26 March 2027
Last conf. stmt
12 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Davis, Lorraine Ann
Secretary · Appointed 1 May 2001
British
Davis, Lorraine Ann
Director · Appointed 1 May 2001
British
Born March 1967 (59)
Davis, Simon
Director · Appointed 1 May 2001
British
Born March 1966 (60)
Officer history (2 former)
1 May 2001
Appointed Davis, Lorraine Ann as Secretary
1 May 2001
Appointed Davis, Lorraine Ann as Director
1 May 2001
Appointed Davis, Simon as Director
1 May 2001
Resigned Harrison, Irene Lesley as Nominee Secretary
1 May 2001
Resigned Business Information Research & Reporting Limited as Corporate Nominee Director
12 March 2001
Appointed Harrison, Irene Lesley as Nominee Secretary
12 March 2001
Appointed Business Information Research & Reporting Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Lorraine Ann Davis
Individual · Notified 12 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Welsh
Born March 1967 (59)
Simon Robert Davis
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Welsh
Born March 1966 (60)

Financials

Balance sheet as at 5 June 2025 · unaudited abridged accounts

Net Assets
£844,869
Cash
£260,506
Employees
23
Debt Ratio
21%

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2023 2024 2025 £648,725 £661,617 £753,336 £864,337 £908,921 £844,869
Balance sheet detail
202520242023202120202019
Fixed Assets£308,414£337,937£367,379£354,371£270,517£276,146
Current Assets£762,684£677,603£615,231£557,465£481,020£456,305
Debtors£427,178£261,834£264,885£182,320£194,739£255,149
Cash£260,506£361,769£250,346£275,145£186,281£111,156
Creditors (> 1 year)£21,088£25,758£45,935
Net Current Assets£557,543£596,742£542,893£485,179£460,817£424,908
Net Assets£844,869£908,921£864,337£753,336£661,617£648,725

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 May 2026Confirmation statement with no updates12 March 2026
18 May 2026Director's details changed
18 May 2026Secretary's details changed
11 May 2026Other filing
25 February 2026Unaudited abridged accounts5 June 2025
Show all recent filings

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