Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 15 August 2027
- Last conf. stmt
- 1 August 2026
JE Davies & Son Limited
- Incorporated
- 11 July 2003 (23 years)
- Industry
- Funeral and related activities (96030)
- Directors
- Jed Gerrard Davies
- Owned by
- John Edward Davies
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 90 Wrexham StreetMoldFlintshireCH7 1HQ
Charges
- Total
- 7
- Outstanding
- 7
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Davies, Jed Gerrard
Director · Appointed 31 July 2024
British
Born January 2006 (20)
Director · Appointed 31 July 2024
British
Born August 1968 (58)
Director · Appointed 11 July 2003
British
Born January 1956 (70)
Officer history (6 former)
31 July 2024
31 July 2024
Appointed Davies, Jed Gerrard as Director
11 September 2018
Resigned Carter, Jean Ann as Secretary
29 September 2004
Appointed Carter, Jean Ann as Secretary
31 August 2004
Resigned Hill, Jacqueline as Secretary
7 May 2004
Appointed Hill, Jacqueline as Secretary
7 May 2004
Resigned Hill, Jacqueline as Secretary
5 December 2003
Appointed Hill, Jacqueline as Secretary
5 December 2003
11 July 2003
11 July 2003
11 July 2003
11 July 2003
11 July 2003
11 July 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 1956 (70)
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- £3,862,665
- Cash
- £383,815
- Employees
- 30
- Debt Ratio
- 4%
- Current Ratio
- 16.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,461,467 | £1,063,698 | £1,070,368 | £1,063,864 | £882,541 | £869,124 |
| Current Assets | £2,565,675 | £2,813,194 | £2,639,891 | £2,335,687 | £2,299,859 | £1,838,198 |
| Debtors | £2,167,532 | £2,380,661 | £2,159,628 | £2,016,732 | £2,156,097 | £1,821,870 |
| Cash | £383,815 | £418,882 | £466,612 | £303,095 | £128,655 | £1,185 |
| Creditors (< 1 year) | £158,138 | £172,011 | £228,921 | £243,589 | £283,268 | £221,650 |
| Creditors (> 1 year) | £0 | £45,833 | ||||
| Net Current Assets | £2,407,537 | £2,641,183 | £2,410,970 | £2,092,098 | £2,016,591 | £1,616,548 |
| Net Assets | £3,862,665 | £3,699,808 | £3,476,133 | £3,152,343 | £2,847,914 | £2,481,365 |
| Shareholder Funds | £3,862,665 | £3,699,808 | £3,476,133 | £3,152,343 | £2,847,914 | £2,481,365 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 August 2026 | Confirmation statement with updates | 1 August 2026 | ||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 8 September 2025 | Confirmation statement with updates | 1 August 2025 | ||
| 26 September 2024 | Total exemption full accounts | 31 December 2023 | ||
| 2 August 2024 | Appointment of a director |
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