Filing status
- Accounts due
- 2 September 2027
- Last accounts
- 2 December 2025
- Conf. stmt due
- 21 October 2027
- Last conf. stmt
- 7 October 2026
Warren Davies Ltd
- Incorporated
- 11 October 2006 (20 years)
- Industry
- Dental practice activities (86230)
- Directors
- Owned by
- Khawaja Mohiuddin Jawad Fariduddin
- Accounts type
- Unaudited abridged
- Region
- Wales
- Address
- 13 Llwynhendy RoadLlanelliSA14 9DP
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 2 December 2021
British
Born April 1988 (38)
Officer history (2 former)
2 December 2021
2 December 2021
Resigned Davies, Kate Mary as Secretary
2 December 2021
Resigned Davies, Philip Warren as Director
11 October 2006
Appointed Davies, Kate Mary as Secretary
11 October 2006
Appointed Davies, Philip Warren as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 29 May 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control (as a firm)
British
Born April 1988 (38)
Former controllers (3)
29 May 2025
Ceased Khawaja Jawad Solutions Ltd — Owns 75–100% of shares
2 December 2021
Ceased Catherine Mary Davies — Owns 25–50% of shares
2 December 2021
Ceased Philip Warren Davies — Owns 50–75% of shares
Financials
Balance sheet as at 2 December 2025 · unaudited abridged accounts
- Net Assets
- £53,366
- Cash
- £64,022
- Employees
- 22
- Debt Ratio
- 87%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £279,849 | £293,539 | £336,023 | £194,196 | £70,673 | £80,020 |
| Current Assets | £144,122 | £118,531 | £71,351 | £83,095 | £171,476 | £180,297 |
| Debtors | £80,100 | £54,100 | £54,200 | £43,600 | £104,620 | £18,173 |
| Cash | £64,022 | £64,431 | £17,151 | £39,495 | £66,856 | £162,124 |
| Creditors (< 1 year) | £79,150 | £64,400 | £67,067 | £55,535 | £60,662 | £108,042 |
| Creditors (> 1 year) | £291,455 | £303,751 | £306,101 | £63,086 | ||
| Net Current Assets | £64,972 | £54,131 | £4,284 | £27,560 | £110,814 | £72,255 |
| Net Assets | £53,366 | £43,919 | £34,206 | £158,670 | £168,059 | £137,071 |
| Shareholder Funds | £53,366 | £43,919 | £34,206 | £158,670 | £168,059 | £137,071 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 May 2026 | Unaudited abridged accounts | 2 December 2025 | ||
| 28 October 2025 | Confirmation statement with no updates | 11 October 2025 | ||
| 3 July 2025 | Unaudited abridged accounts | 2 December 2024 | ||
| 29 May 2025 | Cessation of a person with significant control | |||
| 29 May 2025 | Notification of a person with significant control |
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