{
  "company_number": "04557265",
  "name": "P.a. Davis (Transport) Limited",
  "url": "/company/04557265",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2002-10-09",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "49410",
      "description": "Freight transport by road",
      "section": "H",
      "section_name": "Transportation and storage",
      "url": "/sic/49410"
    }
  ],
  "registered_address": {
    "id": 587539,
    "url": "/address/587539",
    "line1": "UNIT 10 PHOENIX PARK, STEPHENSON INDUSTRIAL ESTATE",
    "line2": "TELFORD WAY",
    "post_town": "COALVILLE",
    "county": "LEICESTERSHIRE",
    "country": "ENGLAND",
    "postcode": "LE67 3HB"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04557265",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-07-31",
    "last_made_up": "2025-10-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/04557265/accounts/2025-10-31",
        "made_up_date": "2025-10-31",
        "period_start": "2025-10-31",
        "period_end": "2025-10-31",
        "entity_name": "P A Davis (Transport) Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "399.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "22341.00",
        "creditors_due_within_one_year": "11238.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "11103.00",
        "total_assets_less_current_liabilities": "11502.00",
        "net_assets_liabilities": "11426.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "11426.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-07-25.zip"
      },
      {
        "url": "/company/04557265/accounts/2024-10-31",
        "made_up_date": "2024-10-31",
        "period_start": "2024-10-31",
        "period_end": "2024-10-31",
        "entity_name": "P A Davis (Transport) Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "22262.00",
        "creditors_due_within_one_year": "12445.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "9817.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "9817.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2025.zip"
      },
      {
        "url": "/company/04557265/accounts/2023-10-31",
        "made_up_date": "2023-10-31",
        "period_start": "2022-11-01",
        "period_end": "2023-10-31",
        "entity_name": "P A Davis (Transport) Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "29830.00",
        "creditors_due_within_one_year": "15564.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "14266.00",
        "total_assets_less_current_liabilities": "14266.00",
        "net_assets_liabilities": "14266.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "14266.00",
        "turnover": "97826.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "46134.00",
        "staff_costs": "9096.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "39032.00",
        "tax_on_profit": "7416.00",
        "profit_loss_for_period": "31616.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2024.zip"
      },
      {
        "url": "/company/04557265/accounts/2022-10-31",
        "made_up_date": "2022-10-31",
        "period_start": "2021-11-01",
        "period_end": "2022-10-31",
        "entity_name": "P A Davis (Transport) Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "440.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "16322.00",
        "creditors_due_within_one_year": "11284.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "5038.00",
        "total_assets_less_current_liabilities": "5478.00",
        "net_assets_liabilities": "5394.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "5394.00",
        "turnover": "72093.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "37768.00",
        "staff_costs": "8989.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "16454.00",
        "tax_on_profit": "3127.00",
        "profit_loss_for_period": "13327.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2023.zip"
      },
      {
        "url": "/company/04557265/accounts/2021-10-31",
        "made_up_date": "2021-10-31",
        "period_start": "2020-11-01",
        "period_end": "2021-10-31",
        "entity_name": "P A Davis (Transport) Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "6840.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "20071.00",
        "creditors_due_within_one_year": "13328.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6743.00",
        "total_assets_less_current_liabilities": "13583.00",
        "net_assets_liabilities": "12283.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "12283.00",
        "turnover": "80712.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "40648.00",
        "staff_costs": "8818.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "21796.00",
        "tax_on_profit": "4148.00",
        "profit_loss_for_period": "17648.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2022.zip"
      },
      {
        "url": "/company/04557265/accounts/2020-10-31",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "P.a. Davis (Transport) Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "13240.00",
        "debtors": "16704.00",
        "cash_bank_in_hand": null,
        "current_assets": "16704.00",
        "creditors_due_within_one_year": "17293.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-589.00",
        "total_assets_less_current_liabilities": "12651.00",
        "net_assets_liabilities": "10135.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "10133.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2021.zip"
      },
      {
        "url": "/company/04557265/accounts/2019-10-31",
        "made_up_date": "2019-10-31",
        "period_start": "2019-10-31",
        "period_end": "2019-10-31",
        "entity_name": "P A Davis",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "19234.00",
        "debtors": "21978.00",
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": "24225.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-2247.00",
        "total_assets_less_current_liabilities": "16987.00",
        "net_assets_liabilities": "11517.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "11515.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2020.zip"
      },
      {
        "url": "/company/04557265/accounts/2018-10-31",
        "made_up_date": "2018-10-31",
        "period_start": "2018-10-31",
        "period_end": "2018-10-31",
        "entity_name": "P A Davis",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "26167.00",
        "debtors": "29380.00",
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": "23075.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6305.00",
        "total_assets_less_current_liabilities": "32472.00",
        "net_assets_liabilities": "19605.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "19603.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2019.zip"
      },
      {
        "url": "/company/04557265/accounts/2017-10-31",
        "made_up_date": "2017-10-31",
        "period_start": "2017-10-31",
        "period_end": "2017-10-31",
        "entity_name": "P A Davis",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "14332.00",
        "debtors": "25941.00",
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": "19345.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6596.00",
        "total_assets_less_current_liabilities": "20928.00",
        "net_assets_liabilities": "13258.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "13256.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2018.zip"
      },
      {
        "url": "/company/04557265/accounts/2016-10-31",
        "made_up_date": "2016-10-31",
        "period_start": "2016-10-31",
        "period_end": "2016-10-31",
        "entity_name": "P A Davis (Transport) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "21248.00",
        "debtors": "26317.00",
        "cash_bank_in_hand": null,
        "current_assets": "26317.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2985.00",
        "total_assets_less_current_liabilities": "24233.00",
        "net_assets_liabilities": "13290.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "13288.00",
        "shareholder_funds": "13290.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2017.zip"
      },
      {
        "url": "/company/04557265/accounts/2015-10-31",
        "made_up_date": "2015-10-31",
        "period_start": "2015-10-31",
        "period_end": "2015-10-31",
        "entity_name": "P A Davis (Transport) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "15362.00",
        "debtors": "27061.00",
        "cash_bank_in_hand": null,
        "current_assets": "27061.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-11.00",
        "total_assets_less_current_liabilities": "15351.00",
        "net_assets_liabilities": "12278.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "12276.00",
        "shareholder_funds": "12278.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2016.zip"
      },
      {
        "url": "/company/04557265/accounts/2014-10-31",
        "made_up_date": "2014-10-31",
        "period_start": "2014-10-31",
        "period_end": "2014-10-31",
        "entity_name": "P A Davis (Transport) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "18735.00",
        "debtors": "29250.00",
        "cash_bank_in_hand": null,
        "current_assets": "29250.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-6350.00",
        "total_assets_less_current_liabilities": "12385.00",
        "net_assets_liabilities": "8638.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "8636.00",
        "shareholder_funds": "8638.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2015.zip"
      },
      {
        "url": "/company/04557265/accounts/2013-10-31",
        "made_up_date": "2013-10-31",
        "period_start": "2013-10-31",
        "period_end": "2013-10-31",
        "entity_name": "P.a. Davis (Transport) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "21653.00",
        "debtors": "27081.00",
        "cash_bank_in_hand": null,
        "current_assets": "27081.00",
        "creditors_due_within_one_year": "32685.00",
        "creditors_due_after_one_year": "5328.00",
        "net_current_assets_liabilities": "-5604.00",
        "total_assets_less_current_liabilities": "16049.00",
        "net_assets_liabilities": "6390.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "6388.00",
        "shareholder_funds": "6390.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2014.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2012-10-31",
        "filing_date": "2013-06-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04557265/accounts/2012-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04557265/filing-history/MzA3OTU4MzQxNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-10-31",
        "filing_date": "2012-02-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04557265/accounts/2011-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04557265/filing-history/MzA1MjQzMzkwNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-10-31",
        "filing_date": "2011-01-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04557265/accounts/2010-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04557265/filing-history/MzAzMTExOTU5OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-10-31",
        "filing_date": "2010-07-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04557265/accounts/2009-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04557265/filing-history/MzAxODcyMzYwN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-10-31",
        "filing_date": "2009-06-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04557265/accounts/2008-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04557265/filing-history/MjAzNDMwMTgxOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-10-31",
        "filing_date": "2008-05-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04557265/accounts/2007-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04557265/filing-history/MjAwNTUxNTk1OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-10-31",
        "filing_date": "2007-02-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04557265/accounts/2006-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04557265/filing-history/MTc2MDI3NjUyYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-10-31",
        "filing_date": "2006-05-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04557265/accounts/2005-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04557265/filing-history/MTYxNzI1NTM4YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-10-31",
        "filing_date": "2005-02-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04557265/accounts/2004-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04557265/filing-history/MTA1NDI2OTgzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-10-31",
        "filing_date": "2004-05-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04557265/accounts/2003-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04557265/filing-history/MjgwMzI5MjdhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04557265/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-23",
    "last_made_up": "2025-10-09"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Philip Andrew Davis",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3985028",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2016-10-09",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:49:33.076767+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}