Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 11 April 2027
- Last conf. stmt
- 28 March 2026
Davies & Lumber Ltd
- Incorporated
- 29 June 2004 (22 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Patricia Margaret DaviesKay Louise Lumber
- Owned by
- Phuong Minh DaviesKay Louise Lumber
- Accounts type
- Micro entity
- Region
- Wales
- Address
- PenllwynheligWaunhafog RoadSaron AmmanfordSA18 3NA
Officers 3 active
Officer details are public data from the Companies House register.
Davies, Patricia Margaret
Director · Appointed 24 April 2022
Welsh
Born August 1948 (78)
British
Born February 1982 (44)
Lumber, Kay Louise
Director · Appointed 29 June 2004
British
Born May 1970 (56)
Officer history (4 former)
24 April 2022
Appointed Davies, Patricia Margaret as Director
25 February 2022
29 December 2021
29 December 2021
29 June 2004
Appointed Lumber, Kay Louise as Director
29 June 2004
29 June 2004
29 June 2004
29 June 2004
29 June 2004
29 June 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1982 (44)
Kay Louise Lumber
Individual · Notified 29 December 2021
Owns 25–50% of shares
British
Born May 1970 (56)
Former controllers (1)
29 December 2021
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £288,940
- Employees
- 1
- Debt Ratio
- 2%
- Current Ratio
- 4.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £272,880 | £272,880 | £273,068 | £273,174 | £273,241 | £273,331 |
| Current Assets | £21,844 | £5,196 | £3,725 | £515 | £12,589 | £16,458 |
| Creditors (< 1 year) | £4,984 | £2,637 | £2,636 | £3,404 | £8,493 | £8,278 |
| Creditors (> 1 year) | £540 | £0 | ||||
| Net Current Assets | £16,860 | £2,559 | £1,169 | (£2,889) | £4,096 | £8,180 |
| Net Assets | £288,940 | £274,959 | £273,697 | £270,285 | £277,337 | £281,511 |
| Shareholder Funds | £288,940 | £274,959 | £273,697 | £270,285 | £277,337 | £281,511 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 August 2026 | Micro company accounts | 30 June 2026 | ||
| 17 April 2026 | Confirmation statement with updates | 28 March 2026 | ||
| 20 August 2025 | Micro company accounts | 30 June 2025 | ||
| 28 March 2025 | Confirmation statement with no updates | 28 March 2025 | ||
| 25 July 2024 | Micro company accounts | 30 June 2024 |
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