J & J Davies Plant & Commercial Limited

Active04246621 Private limited company
Incorporated
5 July 2001 (25 years)
Industry
Repair of other equipment (33190)
Directors
John Stephen Davies
Owned by
John Stephen Davies
Accounts type
Total exemption full
Region
Yorkshire
Address
49A Ferrybridge Road
Pontefract
West Yorkshire
WF8 2PG

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
26 June 2027
Last conf. stmt
12 June 2026

Officers 1 active

Officer details are public data from the Companies House register.

Davies, John Stephen
Director · Appointed 16 July 2001
British
Born April 1956 (70)
Officer history (3 former)
28 February 2026
Resigned Davies, Jacqueline as Secretary
16 July 2001
Appointed Davies, John Stephen as Director
16 July 2001
Appointed Davies, Jacqueline as Secretary
5 July 2001
Appointed K-Com Systems Limited as Corporate Secretary
5 July 2001
Resigned K-Com Systems Limited as Corporate Secretary
5 July 2001
Appointed Www.Accountingtechnology Ltd as Corporate Director
5 July 2001
Resigned Www.Accountingtechnology Ltd as Corporate Director

Ownership 1 active

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

John Stephen Davies
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born April 1956 (70)
Former controllers (1)
28 February 2026
Ceased Jacqueline Davies — Owns 25–50% of shares

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£60,647
Cash
£41,827
Employees
4
Debt Ratio
41%

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £16,692 £11,869 £16,467 £23,497 £35,855 £46,422 £60,647
Balance sheet detail
2025202420232022202120202019
Fixed Assets£32,555£8,733£8,823£11,486£14,204£17,605£23,474
Current Assets£70,386£68,905£67,062£67,511£57,860£56,996£43,864
Debtors£28,559
Cash£41,827
Creditors (< 1 year)£31,216£40,030£55,500£55,597£62,732£50,646
Net Current Assets£28,092£37,689£27,032£12,011£2,263(£5,736)(£6,782)
Net Assets£60,647£46,422£35,855£23,497£16,467£11,869£16,692
Shareholder Funds£46,422£35,855£23,497£16,467£11,869£16,692

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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