The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Griffiths, Ann Elizabeth
    Secretary born in October 1969
    Individual (1 offspring)
    Officer
    2024-11-18 ~ now
    OF - director → CIF 0
  • 2
    Griffiths, Dewi Wyn
    Mechanical Engineer born in March 1988
    Individual (1 offspring)
    Officer
    2018-12-06 ~ now
    OF - director → CIF 0
  • 3
    Griffiths, Emyr Wyn
    Company Director born in September 1963
    Individual (1 offspring)
    Officer
    1995-05-12 ~ now
    OF - director → CIF 0
    Mr Emyr Wyn Griffiths
    Born in September 1963
    Individual (1 offspring)
    Person with significant control
    2021-01-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Williams, John Trefor, Dr
    Retired Accountant born in February 1957
    Individual (1 offspring)
    Officer
    1995-05-12 ~ now
    OF - director → CIF 0
  • 5
    Jones, David Christopher
    Company Director born in August 1948
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Mr David Christopher Jones
    Born in August 1948
    Individual (1 offspring)
    Person with significant control
    2021-01-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 18
  • 1
    Cullen, David
    Retired Postmaster born in December 1924
    Individual
    Officer
    ~ 1999-01-06
    OF - director → CIF 0
  • 2
    Hughes, William Hugh
    Gpo Engineer born in June 1937
    Individual
    Officer
    ~ 1992-07-10
    OF - director → CIF 0
  • 3
    Owen, Owen Hugh
    Garage Proprietor born in June 1950
    Individual
    Officer
    ~ 1994-08-07
    OF - director → CIF 0
  • 4
    Jones, William Vaughan
    Chiropodist born in June 1928
    Individual
    Officer
    ~ 1992-03-03
    OF - director → CIF 0
  • 5
    Parry, Gwilym Rees
    Retired Bank Clerk born in May 1943
    Individual
    Officer
    2000-01-04 ~ 2018-12-06
    OF - director → CIF 0
  • 6
    Williams, Richard Hugh
    Consuting Engineer born in February 1943
    Individual
    Officer
    1995-05-12 ~ 1996-07-10
    OF - director → CIF 0
  • 7
    Hughes, Ifan Morris
    Garage Owner born in January 1953
    Individual
    Officer
    1996-07-23 ~ 2009-04-30
    OF - director → CIF 0
  • 8
    Williams, Iris
    Individual
    Officer
    ~ 2024-09-27
    OF - secretary → CIF 0
  • 9
    Thomas, Michael Rees
    Farmer born in January 1950
    Individual (2 offsprings)
    Officer
    1992-06-29 ~ 1995-05-12
    OF - director → CIF 0
  • 10
    Mr Emyr Wyn Griffiths
    Born in September 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-12-01
    PE - Has significant influence or control → CIF 0
  • 11
    Williams, John
    Transport Manager born in January 1948
    Individual
    Officer
    ~ 1992-09-20
    OF - director → CIF 0
  • 12
    Owen, James
    Retired Garage Proprietor born in December 1917
    Individual
    Officer
    ~ 1992-10-21
    OF - director → CIF 0
  • 13
    Rowlands, William Pierce
    Retired Bank Manager born in May 1917
    Individual
    Officer
    ~ 1992-03-03
    OF - director → CIF 0
  • 14
    Mr John Trefor Williams
    Born in February 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-12-01
    PE - Has significant influence or control → CIF 0
  • 15
    Jones, David Llewelyn
    N F U Clerk born in July 1946
    Individual
    Officer
    ~ 1995-05-16
    OF - director → CIF 0
  • 16
    Jones, Thomas
    Retired Managing Director (Psv) born in February 1923
    Individual
    Officer
    ~ 1994-07-11
    OF - director → CIF 0
  • 17
    Medwyn, Hughes
    Baker born in September 1944
    Individual
    Officer
    1994-01-17 ~ 1995-04-12
    OF - director → CIF 0
  • 18
    Parri, Emyr
    Storekeeper born in June 1944
    Individual
    Officer
    1995-05-12 ~ 1996-07-09
    OF - director → CIF 0
parent relation
Company in focus

CLYNNOG AND TREVOR MOTOR COMPANY LIMITED

Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Brief company account
Property, Plant & Equipment
1,989,132 GBP2024-06-30
2,184,794 GBP2023-06-30
Fixed Assets
1,989,132 GBP2024-06-30
2,184,794 GBP2023-06-30
Total Inventories
36,300 GBP2024-06-30
36,550 GBP2023-06-30
Debtors
243,218 GBP2024-06-30
215,908 GBP2023-06-30
Cash at bank and in hand
132,186 GBP2024-06-30
76,686 GBP2023-06-30
Current Assets
411,704 GBP2024-06-30
329,144 GBP2023-06-30
Creditors
Current
447,669 GBP2024-06-30
577,252 GBP2023-06-30
Net Current Assets/Liabilities
-35,965 GBP2024-06-30
-248,108 GBP2023-06-30
Total Assets Less Current Liabilities
1,953,167 GBP2024-06-30
1,936,686 GBP2023-06-30
Net Assets/Liabilities
1,067,057 GBP2024-06-30
653,533 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Share premium
3,213 GBP2024-06-30
3,213 GBP2023-06-30
Retained earnings (accumulated losses)
1,058,293 GBP2024-06-30
644,769 GBP2023-06-30
Equity
1,067,057 GBP2024-06-30
653,533 GBP2023-06-30
Average Number of Employees
422023-07-01 ~ 2024-06-30
402022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
461,953 GBP2024-06-30
461,953 GBP2023-06-30
Plant and equipment
5,296,756 GBP2024-06-30
5,120,618 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,758,709 GBP2024-06-30
5,582,571 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-73,312 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-73,312 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,495 GBP2024-06-30
79,455 GBP2023-06-30
Plant and equipment
3,685,082 GBP2024-06-30
3,318,322 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,769,577 GBP2024-06-30
3,397,777 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,040 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
400,602 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405,642 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,842 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,842 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
377,458 GBP2024-06-30
382,498 GBP2023-06-30
Plant and equipment
1,611,674 GBP2024-06-30
1,802,296 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200,883 GBP2024-06-30
200,116 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
42,335 GBP2024-06-30
15,792 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
243,218 GBP2024-06-30
215,908 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
282 GBP2024-06-30
1,079 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
334,694 GBP2024-06-30
491,763 GBP2023-06-30
Trade Creditors/Trade Payables
Current
80,662 GBP2024-06-30
49,330 GBP2023-06-30
Other Taxation & Social Security Payable
Current
24,406 GBP2024-06-30
27,491 GBP2023-06-30
Other Creditors
Current
7,625 GBP2024-06-30
7,589 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
116,444 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
582,430 GBP2024-06-30
832,579 GBP2023-06-30
Bank Borrowings
Secured
116,444 GBP2023-06-30
Total Borrowings
Secured
917,124 GBP2024-06-30
1,440,786 GBP2023-06-30
  • CLYNNOG AND TREVOR MOTOR COMPANY LIMITED
    Info
    Registered number 00121644
    The Garage, Trefor, Caernarvon, Gwynedd North Wales LL54 5HP
    Private Limited Company incorporated on 1912-04-26 (113 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.