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
1
Davies, David Wyn
Born in April 1968Individual (1 offspring)Officer
~ nowOF - Director → CIF 0Mr David Wyn Davies
Born in April 1968Individual (1 offspring)Person with significant control 2016-12-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Hughes, Gwilym Grufudd
Director born in November 1949IndividualOfficer ~ 2014-09-30OF - Director → CIF 0 - 2
Davies, Bethan Fon
IndividualOfficer 2020-06-02 ~ 2023-01-19OF - Secretary → CIF 0 - 3
Davies, Ian
Management Accountant born in August 1962IndividualOfficer 2020-06-02 ~ 2022-08-15OF - Director → CIF 0 - 4
Davies, Kathleen Mary
Director born in May 1930IndividualOfficer ~ 1995-12-23OF - Director → CIF 0Davies, Kathleen Mary
IndividualOfficer ~ 1993-01-01OF - Secretary → CIF 0 - 5
Davies (junior), William John
Director born in March 1959IndividualOfficer ~ 2014-09-30OF - Director → CIF 0Davies (junior), William John
IndividualOfficer 1993-01-01 ~ 2014-09-30OF - Secretary → CIF 0 - 6
Davies, William John
Director born in March 1930IndividualOfficer ~ 1991-11-19OF - Director → CIF 0
Company in focus
MONA FUEL AND TRADING COMPANY LIMITED
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
25110 - Manufacture Of Metal Structures And Parts Of Structures
25290 - Manufacture Of Other Tanks, Reservoirs And Containers Of Metal
Brief company account
Property, Plant & Equipment
160,577 GBP2024-12-31
165,321 GBP2023-12-31
Total Inventories
70,000 GBP2024-12-31
70,000 GBP2023-12-31
Debtors
Current
91,997 GBP2024-12-31
88,274 GBP2023-12-31
Cash at bank and in hand
229 GBP2024-12-31
1,586 GBP2023-12-31
Current Assets
162,226 GBP2024-12-31
159,860 GBP2023-12-31
Net Current Assets/Liabilities
-19,797 GBP2024-12-31
-7,002 GBP2023-12-31
Total Assets Less Current Liabilities
140,780 GBP2024-12-31
158,319 GBP2023-12-31
Net Assets/Liabilities
52,881 GBP2024-12-31
77,248 GBP2023-12-31
Equity
Called up share capital
211 GBP2024-12-31
211 GBP2023-12-31
Capital redemption reserve
139 GBP2024-12-31
139 GBP2023-12-31
Retained earnings (accumulated losses)
52,531 GBP2024-12-31
76,898 GBP2023-12-31
Equity
52,881 GBP2024-12-31
77,248 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
160,048 GBP2024-12-31
160,048 GBP2023-12-31
Tools/Equipment for furniture and fittings
39,857 GBP2024-12-31
39,857 GBP2023-12-31
Motor vehicles
96,521 GBP2024-12-31
96,521 GBP2023-12-31
Other
143,315 GBP2024-12-31
135,197 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
439,741 GBP2024-12-31
431,623 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,272 GBP2024-12-31
46,659 GBP2023-12-31
Tools/Equipment for furniture and fittings
32,775 GBP2024-12-31
30,256 GBP2023-12-31
Motor vehicles
80,555 GBP2024-12-31
75,234 GBP2023-12-31
Other
118,562 GBP2024-12-31
114,153 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,164 GBP2024-12-31
266,302 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
613 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,519 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,321 GBP2024-01-01 ~ 2024-12-31
Other
4,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
112,776 GBP2024-12-31
113,389 GBP2023-12-31
Tools/Equipment for furniture and fittings
7,082 GBP2024-12-31
9,601 GBP2023-12-31
Motor vehicles
15,966 GBP2024-12-31
21,287 GBP2023-12-31
Other
24,753 GBP2024-12-31
21,044 GBP2023-12-31
Other types of inventories not specified separately
70,000 GBP2024-12-31
70,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,997 GBP2024-12-31
Amounts falling due within one year, Current
88,274 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
91,997 GBP2024-12-31
Amounts falling due within one year, Current
88,274 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
40,202 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
111 shares2024-12-31
111 shares2023-12-31
Number of Shares Issued (Fully Paid)
211 shares2024-12-31
211 shares2023-12-31
Nominal value of allotted share capital
211 GBP2024-01-01 ~ 2024-12-31
211 GBP2023-01-01 ~ 2023-12-31
Other Remaining Borrowings
Non-current
87,899 GBP2024-12-31
81,071 GBP2023-12-31
Bank Borrowings
Current
15,320 GBP2024-12-31
19,042 GBP2023-12-31
Bank Overdrafts
Current
24,882 GBP2024-12-31
Total Borrowings
Current
40,202 GBP2024-12-31
19,042 GBP2023-12-31
- Registered number 00826817
MONA FUEL AND TRADING COMPANY LIMITED
Info
Mona Yard, Gwalchmai, Holyhead, Gwynedd LL65 4RWPRIVATE LIMITED COMPANY incorporated on 1964-11-11 (61 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-01-15CIF 0
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
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