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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 3
Ceased 1
  • Pickering, John Michael
    Company Director born in January 1941
    Individual
    Officer
    icon of calendar ~ 2013-12-06
    OF - Director → CIF 0
parent relation
Company in focus

LLYSDULAS ESTATE COMPANY LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
01700 - Hunting, Trapping And Related Service Activities
01500 - Mixed Farming
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,774,357 GBP2024-03-31
3,716,609 GBP2023-03-31
Fixed Assets - Investments
532 GBP2024-03-31
532 GBP2023-03-31
Fixed Assets
3,774,889 GBP2024-03-31
3,717,141 GBP2023-03-31
Total Inventories
1,183,328 GBP2024-03-31
487,139 GBP2023-03-31
Debtors
945,916 GBP2024-03-31
2,216,630 GBP2023-03-31
Cash at bank and in hand
155,010 GBP2024-03-31
1,511,048 GBP2023-03-31
Current Assets
2,284,254 GBP2024-03-31
4,214,817 GBP2023-03-31
Creditors
Current
3,745,649 GBP2024-03-31
5,713,225 GBP2023-03-31
Net Current Assets/Liabilities
-1,461,395 GBP2024-03-31
-1,498,408 GBP2023-03-31
Total Assets Less Current Liabilities
2,313,494 GBP2024-03-31
2,218,733 GBP2023-03-31
Creditors
Non-current
-540,000 GBP2024-03-31
-705,000 GBP2023-03-31
Net Assets/Liabilities
1,738,402 GBP2024-03-31
1,513,733 GBP2023-03-31
Equity
Called up share capital
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,588,402 GBP2024-03-31
1,363,733 GBP2023-03-31
Equity
1,738,402 GBP2024-03-31
1,513,733 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,193,272 GBP2024-03-31
4,193,272 GBP2023-03-31
Plant and equipment
1,148,250 GBP2024-03-31
976,153 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,341,522 GBP2024-03-31
5,169,425 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
662,581 GBP2024-03-31
623,395 GBP2023-03-31
Plant and equipment
904,584 GBP2024-03-31
829,421 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,567,165 GBP2024-03-31
1,452,816 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,186 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
75,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,530,691 GBP2024-03-31
3,569,877 GBP2023-03-31
Plant and equipment
243,666 GBP2024-03-31
146,732 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
532 GBP2023-03-31
Other Investments Other Than Loans
532 GBP2024-03-31
532 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,901 GBP2024-03-31
10,385 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
944,015 GBP2024-03-31
2,206,245 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
945,916 GBP2024-03-31
2,216,630 GBP2023-03-31
Trade Creditors/Trade Payables
Current
123,438 GBP2024-03-31
134,302 GBP2023-03-31
Other Taxation & Social Security Payable
Current
98,950 GBP2024-03-31
207,597 GBP2023-03-31
Other Creditors
Current
3,523,261 GBP2024-03-31
5,371,326 GBP2023-03-31
Non-current
540,000 GBP2024-03-31
705,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
35,092 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,000 shares2024-03-31

  • LLYSDULAS ESTATE COMPANY LIMITED
    Info
    Registered number 00541059
    icon of addressThe Administration Centre Llys Dulas Estate, Dulas, Amlwch, Anglesey LL70 9LX
    PRIVATE LIMITED COMPANY incorporated on 1954-11-25 (71 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.