Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 4 April 2027
- Last conf. stmt
- 21 March 2026
Davies Motor Company Limited
- Incorporated
- 21 March 2003 (23 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Sean John Davies
- Owned by
- Sean John Davies
- Accounts type
- Micro entity
- Region
- Wales
- Address
- Davies Motor CoHadfield CloseCardiffCF11 8BD
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Davies, Sean John
Director · Appointed 6 December 2003
British
Born December 1968 (57)
Officer history (5 former)
21 February 2011
Resigned Davies, Marilyn as Director
31 January 2011
Resigned Davies, Marilyn as Secretary
1 April 2008
Appointed Davies, Marilyn as Director
6 December 2003
Appointed Davies, Sean John as Director
6 December 2003
Resigned Davies, Alvyn John as Director
22 April 2003
Appointed Davies, Alvyn John as Director
22 April 2003
Appointed Davies, Marilyn as Secretary
25 March 2003
25 March 2003
21 March 2003
21 March 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Sean John Davies
Individual · Notified 20 March 2017
Owns 75–100% of shares
British
Born December 1968 (57)
Financials
Balance sheet as at 31 December 2024 · micro entity accounts
- Net Assets
- £1,326
- Employees
- 9
- Debt Ratio
- 100%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £113,940 | £126,433 | £38,437 | £38,647 | £47,855 |
| Current Assets | £174,649 | £186,841 | £180,613 | £165,193 | £135,030 |
| Debtors | £134,635 | £118,100 | £88,350 | ||
| Cash | £9,772 | £17,535 | £9,672 | ||
| Creditors (< 1 year) | £224,525 | £313,056 | £181,132 | £166,692 | £121,820 |
| Creditors (> 1 year) | £69,738 | £15,834 | £37,054 | £61,229 | £42,865 |
| Net Current Assets | (£42,876) | (£119,215) | (£519) | (£1,499) | £13,210 |
| Net Assets | £1,326 | (£8,616) | £864 | (£24,081) | £18,200 |
| Shareholder Funds | £1,326 | (£8,616) | £864 | (£24,081) | £18,200 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 April 2026 | Confirmation statement with no updates | 21 March 2026 | ||
| 18 September 2025 | Micro company accounts | 31 December 2024 | ||
| 28 April 2025 | Confirmation statement with no updates | 21 March 2025 | ||
| 30 September 2024 | Micro company accounts | 31 December 2023 | ||
| 29 April 2024 | Confirmation statement with no updates | 21 March 2024 |
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