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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 2
  • 1
    Vaughan, David Ryan
    Director born in December 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 1997-07-01 ~ now
    OF - Director → CIF 0
    Mr David Ryan Vaughan
    Born in December 1972
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Has significant influence or control as a member of a firmCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Vaughan, Deborah Michelle
    Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2005-08-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Vaughan, David Robert
    Director born in June 1952
    Individual
    Officer
    icon of calendar ~ 2003-02-18
    OF - Director → CIF 0
  • 2
    Vaughan, Patricia Ruth
    Director born in October 1952
    Individual
    Officer
    icon of calendar ~ 2003-03-12
    OF - Director → CIF 0
    Vaughan, Patricia Ruth
    Director
    Individual
    Officer
    icon of calendar ~ 2005-07-31
    OF - Secretary → CIF 0
  • 3
    Smith, David Alan
    Electrical Contracts Manager born in December 1956
    Individual
    Officer
    icon of calendar 1992-01-01 ~ 1997-10-31
    OF - Director → CIF 0
parent relation
Company in focus

CWMBRAN ELECTRICAL SERVICES LIMITED

Standard Industrial Classification
27900 - Manufacture Of Other Electrical Equipment
Brief company account
Property, Plant & Equipment
111,297 GBP2024-06-30
83,927 GBP2023-06-30
Total Inventories
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Debtors
313,551 GBP2024-06-30
386,053 GBP2023-06-30
Cash at bank and in hand
104,875 GBP2024-06-30
259 GBP2023-06-30
Current Assets
448,426 GBP2024-06-30
416,312 GBP2023-06-30
Creditors
Current
481,676 GBP2024-06-30
427,578 GBP2023-06-30
Net Current Assets/Liabilities
-33,250 GBP2024-06-30
-11,266 GBP2023-06-30
Total Assets Less Current Liabilities
78,047 GBP2024-06-30
72,661 GBP2023-06-30
Net Assets/Liabilities
-27,575 GBP2024-06-30
-58,760 GBP2023-06-30
Equity
Called up share capital
44 GBP2024-06-30
44 GBP2023-06-30
Revaluation reserve
39,259 GBP2024-06-30
40,449 GBP2023-06-30
Capital redemption reserve
56 GBP2024-06-30
56 GBP2023-06-30
Retained earnings (accumulated losses)
-66,934 GBP2024-06-30
-99,309 GBP2023-06-30
Equity
-27,575 GBP2024-06-30
-58,760 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
135,000 GBP2024-06-30
135,000 GBP2023-06-30
Furniture and fittings
50,250 GBP2024-06-30
48,346 GBP2023-06-30
Motor vehicles
60,210 GBP2024-06-30
28,080 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
245,460 GBP2024-06-30
211,426 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,700 GBP2024-06-30
54,000 GBP2023-06-30
Furniture and fittings
46,990 GBP2024-06-30
45,419 GBP2023-06-30
Motor vehicles
30,473 GBP2024-06-30
28,080 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,163 GBP2024-06-30
127,499 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,700 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,571 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,393 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,664 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
78,300 GBP2024-06-30
81,000 GBP2023-06-30
Furniture and fittings
3,260 GBP2024-06-30
2,927 GBP2023-06-30
Motor vehicles
29,737 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
245,147 GBP2024-06-30
Amounts falling due within one year, Current
357,827 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
53,404 GBP2024-06-30
Amounts falling due within one year, Current
28,226 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
313,551 GBP2024-06-30
Amounts falling due within one year, Current
386,053 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
33,606 GBP2024-06-30
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
4,416 GBP2024-06-30
2,873 GBP2023-06-30
Trade Creditors/Trade Payables
Current
227,551 GBP2024-06-30
185,371 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,280 GBP2024-06-30
12,026 GBP2023-06-30
Other Creditors
Current
204,823 GBP2024-06-30
217,308 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
23,297 GBP2024-06-30
Other Creditors
Non-current
73,158 GBP2024-06-30
111,624 GBP2023-06-30
Bank Overdrafts
Secured
23,606 GBP2024-06-30

  • CWMBRAN ELECTRICAL SERVICES LIMITED
    Info
    Registered number 00809632
    icon of addressUnit 34 Court Road Industrial, Estate, Cwmbran, Gwent NP44 3AS
    Private Limited Company incorporated on 1964-06-18 (61 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-09
    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 16 October 2025 and licensed under the Open Government Licence v3.0.