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 4
  • 1
    Grey, Matthew David
    Surveyor born in October 1972
    Individual (5 offsprings)
    Officer
    2002-10-12 ~ now
    OF - Director → CIF 0
  • 2
    Grey, Barbara Florence
    Director born in September 1935
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Grey, Simon Charles
    Director born in October 1962
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Simon Charles Grey
    Born in October 1962
    Individual (3 offsprings)
    Person with significant control
    2024-10-03 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 4
    Grey, Timothy David
    Director born in March 1965
    Individual (4 offsprings)
    Officer
    1992-03-27 ~ now
    OF - Director → CIF 0
    Grey, Timothy David
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Grey, Brian John
    Director born in March 1933
    Individual
    Officer
    ~ 2024-10-04
    OF - Director → CIF 0
    Mr Brian John Grey
    Born in March 1933
    Individual
    Person with significant control
    2016-04-06 ~ 2024-10-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

LLANMOOR DEVELOPMENT CO. LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
812023-02-01 ~ 2024-01-31
802022-02-01 ~ 2023-01-31
Turnover/Revenue
23,676,888 GBP2023-02-01 ~ 2024-01-31
27,836,669 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-19,500,966 GBP2023-02-01 ~ 2024-01-31
-21,102,601 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
4,175,922 GBP2023-02-01 ~ 2024-01-31
6,734,068 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-3,369,086 GBP2023-02-01 ~ 2024-01-31
-3,452,704 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
843,106 GBP2023-02-01 ~ 2024-01-31
3,333,787 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
1,258,271 GBP2023-02-01 ~ 2024-01-31
338,137 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
1,986,398 GBP2023-02-01 ~ 2024-01-31
3,776,126 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
1,451,785 GBP2023-02-01 ~ 2024-01-31
2,955,767 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
1,469,785 GBP2023-02-01 ~ 2024-01-31
2,935,767 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
4,400,790 GBP2024-01-31
4,565,647 GBP2023-01-31
Fixed Assets - Investments
1,015,352 GBP2024-01-31
1,015,353 GBP2023-01-31
Fixed Assets
5,416,142 GBP2024-01-31
5,581,000 GBP2023-01-31
Total Inventories
27,491,341 GBP2024-01-31
22,330,449 GBP2023-01-31
Debtors
2,058,502 GBP2024-01-31
1,982,515 GBP2023-01-31
Cash at bank and in hand
29,371,714 GBP2024-01-31
34,691,574 GBP2023-01-31
Current Assets
58,921,557 GBP2024-01-31
59,004,538 GBP2023-01-31
Creditors
Current
6,414,473 GBP2024-01-31
6,917,204 GBP2023-01-31
Net Current Assets/Liabilities
52,507,084 GBP2024-01-31
52,087,334 GBP2023-01-31
Total Assets Less Current Liabilities
57,923,226 GBP2024-01-31
57,668,334 GBP2023-01-31
Net Assets/Liabilities
55,577,128 GBP2024-01-31
55,407,343 GBP2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-1,300,000 GBP2023-02-01 ~ 2024-01-31
-1,100,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-1,300,000 GBP2023-02-01 ~ 2024-01-31
-1,100,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,599,823 GBP2023-02-01 ~ 2024-01-31
3,180,067 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
890,614 GBP2023-02-01 ~ 2024-01-31
845,135 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
386,317 GBP2023-02-01 ~ 2024-01-31
356,339 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
19,500 GBP2023-02-01 ~ 2024-01-31
20,000 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
529,613 GBP2023-02-01 ~ 2024-01-31
782,359 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
477,331 GBP2023-02-01 ~ 2024-01-31
717,464 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,599,075 GBP2024-01-31
2,764,075 GBP2023-01-31
Plant and equipment
2,276,832 GBP2024-01-31
2,055,827 GBP2023-01-31
Furniture and fittings
34,541 GBP2024-01-31
29,417 GBP2023-01-31
Motor vehicles
892,513 GBP2024-01-31
902,202 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
5,802,961 GBP2024-01-31
5,751,521 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-165,000 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
-22,985 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-426,862 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-614,847 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,083,795 GBP2024-01-31
808,349 GBP2023-01-31
Furniture and fittings
25,585 GBP2024-01-31
23,773 GBP2023-01-31
Motor vehicles
292,791 GBP2024-01-31
353,752 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,402,171 GBP2024-01-31
1,185,874 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
293,756 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
1,812 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
142,867 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438,435 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,310 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-203,828 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-222,138 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
2,599,075 GBP2024-01-31
2,764,075 GBP2023-01-31
Plant and equipment
1,193,037 GBP2024-01-31
1,247,478 GBP2023-01-31
Furniture and fittings
8,956 GBP2024-01-31
5,644 GBP2023-01-31
Motor vehicles
599,722 GBP2024-01-31
548,450 GBP2023-01-31
Value of work in progress
9,055,147 GBP2024-01-31
5,211,953 GBP2023-01-31
Other Debtors
Current
88,684 GBP2024-01-31
84,794 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
147,704 GBP2024-01-31
106,337 GBP2023-01-31
Prepayments/Accrued Income
Current
92,761 GBP2024-01-31
87,031 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
1,863,816 GBP2024-01-31
1,787,829 GBP2023-01-31
Other Debtors
Non-current
194,686 GBP2024-01-31
194,686 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
14,465 GBP2024-01-31
104,094 GBP2023-01-31
Trade Creditors/Trade Payables
Current
2,495,502 GBP2024-01-31
2,935,379 GBP2023-01-31
Corporation Tax Payable
Current
180,678 GBP2024-01-31
497,140 GBP2023-01-31
Other Taxation & Social Security Payable
Current
179,511 GBP2024-01-31
200,451 GBP2023-01-31
Other Creditors
Current
1,477 GBP2024-01-31
3,775 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
3,542,840 GBP2024-01-31
3,176,365 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
14,465 GBP2023-01-31
Between one and five year, hire purchase agreements
14,465 GBP2023-01-31
hire purchase agreements
14,465 GBP2024-01-31
118,559 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
66,648 GBP2024-01-31
43,314 GBP2023-01-31
Between one and five year
83,333 GBP2024-01-31
41,648 GBP2023-01-31
All periods
149,981 GBP2024-01-31
84,962 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
620,000 GBP2024-01-31
633,000 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,451,785 GBP2023-02-01 ~ 2024-01-31
Related profiles found in government register
  • LLANMOOR DEVELOPMENT CO. LIMITED
    Info
    Registered number 00870710
    63 Talbot Road, Talbot Green, Mid Glam CF72 8AE
    Private Limited Company incorporated on 1966-02-07 (59 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    CIF 0
  • LLANMOOR DEVELOPMENT CO. LIMITED
    S
    Registered number 00870710
    63, Talbot Road, Talbot Green, Mid Glam, United Kingdom, CF72 8AE
    Limited in Companies House, United Kingdom
    CIF 1 CIF 2
  • LLANMOOR DEVELOPMENT CO. LIMITED
    S
    Registered number 870710
    63-65 Talbot Road, Talbot Green, Mid Glamorgan, United Kingdom, CF72 8AE
    Limited Company in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    63-65 Talbot Road, Talbot Green, Mid Glamorgan, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -1,283 GBP2023-12-31
    Person with significant control
    2021-12-15 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    63-65 Talbot Road Talbot Green, Pontyclun, Rct, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2025-01-14 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
Ceased 1
  • The Warehouse Wyndham Arcade, St Mary Street, Cardiff, Cardiff, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -13,006 GBP2023-12-31
    Person with significant control
    2017-08-24 ~ 2024-01-31
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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