ltds.uk / companies / 08903476
S J DAVIES & PARTNERS LIMITED
2 Hightrees Court, Main Road, Gilwern, Abergavenny, Gwent, NP7 0AJ
ActiveltdINC 2014SIC 43999
Company Information
Registered Address2 Hightrees Court, Main Road, Gilwern, Abergavenny, Gwent, NP7 0AJ
Incorporated20 February 2014
Company Typeltd
Country of OriginUnited Kingdom
Accounts & Filings
Accounts Next Due30 November 2027
Accounts Last Filed28 February 2026
Accounts Type28
Confirmation Next Due24 August 2026
Confirmation Last Filed10 August 2025
Financial history
| Metric | 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Net assets | £7,455 | £5,213 | £14,431 | £27,158 | £-16,014 | £6,501 | £-9,384 | £-14,884 | £-3,184 |
| Cash | £26,695 | £13,433 | £17,316 | £32,794 | £24,776 | — | — | — | — |
| Current assets | £60,182 | £52,508 | £75,105 | £55,468 | £66,336 | £76,312 | £63,984 | £47,936 | £27,219 |
| Fixed assets | £1,046 | £1,383 | £2,338 | £22,029 | £30,132 | £33,335 | £41,666 | £36,743 | £48,783 |
| Creditors | £22,797 | £20,727 | £18,722 | £30,755 | £87,732 | £64,134 | £96,741 | £75,813 | £57,929 |
| Employees | 2 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 |
Officers Example
| Officer | Role | Appointed | ID check |
|---|---|---|---|
| Ms Sarah Whitfield | Director | 2015-03-11 | Verified |
| Mr David Okoro | Director | 2018-09-02 | Verified |
| Mrs Helen Marsh | Director | 2021-06-30 | Verify due |
| Mr James Fitzgerald | Secretary | 2012-01-18 | - |
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Persons with significant control Example
| Person | Nature of control | Notified | ID check |
|---|---|---|---|
| Ms Sarah Whitfield | Ownership of shares 75%+ | 2016-04-06 | Verified |
| Marsh Holdings Limited | Ownership of shares 25-50% | 2021-06-30 | Corporate |
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Identity verification (ECCTA) Example
Companies House identity verification status for each director and PSC under ECCTA 2023.
| Person | Role | Status |
|---|---|---|
| Ms Sarah Whitfield | Director | Verified |
| Mr David Okoro | Director | Verified |
| Mrs Helen Marsh | Director | Verify due |
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Charges & mortgages Example
| Code | Status | Created | Description |
|---|---|---|---|
| 000000000002 | Outstanding | 2022-11-04 | A registered charge |
| 000000000001 | Fully satisfied | 2016-02-19 | A registered charge |
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Filing history Example
| Date | Type | Description |
|---|---|---|
| 2026-05-01 | CS01 | Confirmation statement made on 2026-05-01 |
| 2025-09-27 | AA | Accounts for a small company made up to 2025-05-31 |
| 2025-06-30 | AP01 | Appointment of a director |
| 2025-01-14 | PSC02 | Notification of a person with significant control |
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