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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 5
  • 1
    Grey, Simon Charles
    Born in October 1962
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Simon Charles Grey
    Born in October 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2024-10-03 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 2
    Grey, Matthew David
    Born in October 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-10-12 ~ now
    OF - Director → CIF 0
  • 3
    Grey, Timothy David
    Born in March 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 1992-03-27 ~ now
    OF - Director → CIF 0
    Grey, Timothy David
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 4
    Grey, Christopher Simon
    Born in July 1992
    Individual (1 offspring)
    Officer
    icon of calendar 2025-05-30 ~ now
    OF - Director → CIF 0
  • 5
    Grey, Barbara Florence
    Born in September 1935
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
Ceased 1
  • Grey, Brian John
    Director born in March 1933
    Individual
    Officer
    icon of calendar ~ 2024-10-04
    OF - Director → CIF 0
    Mr Brian John Grey
    Born in March 1933
    Individual
    Person with significant control
    icon of calendar 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
732024-02-01 ~ 2025-01-31
812023-02-01 ~ 2024-01-31
Turnover/Revenue
29,291,256 GBP2024-02-01 ~ 2025-01-31
23,676,888 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-23,842,581 GBP2024-02-01 ~ 2025-01-31
-19,500,966 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
5,448,675 GBP2024-02-01 ~ 2025-01-31
4,175,922 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-3,543,766 GBP2024-02-01 ~ 2025-01-31
-3,369,085 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
1,932,627 GBP2024-02-01 ~ 2025-01-31
843,107 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
1,381,473 GBP2024-02-01 ~ 2025-01-31
1,258,271 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
2,247,722 GBP2024-02-01 ~ 2025-01-31
1,986,398 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
1,387,149 GBP2024-02-01 ~ 2025-01-31
1,451,785 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
1,415,899 GBP2024-02-01 ~ 2025-01-31
1,469,785 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
4,044,269 GBP2025-01-31
4,400,790 GBP2024-01-31
Fixed Assets - Investments
1,015,352 GBP2024-01-31
Fixed Assets
4,044,269 GBP2025-01-31
5,416,142 GBP2024-01-31
Total Inventories
24,455,984 GBP2025-01-31
27,491,341 GBP2024-01-31
Debtors
2,148,561 GBP2025-01-31
2,058,502 GBP2024-01-31
Cash at bank and in hand
35,364,064 GBP2025-01-31
29,371,714 GBP2024-01-31
Current Assets
61,968,609 GBP2025-01-31
58,921,557 GBP2024-01-31
Creditors
Current
6,984,897 GBP2025-01-31
6,414,473 GBP2024-01-31
Net Current Assets/Liabilities
54,983,712 GBP2025-01-31
52,507,084 GBP2024-01-31
Total Assets Less Current Liabilities
59,027,981 GBP2025-01-31
57,923,226 GBP2024-01-31
Creditors
Non-current
-1,500,954 GBP2025-01-31
-1,726,098 GBP2024-01-31
Net Assets/Liabilities
56,993,027 GBP2025-01-31
55,577,128 GBP2024-01-31
Equity
Called up share capital
5,000 GBP2025-01-31
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Revaluation reserve
1,628,161 GBP2025-01-31
1,742,963 GBP2024-01-31
1,873,001 GBP2023-01-31
Retained earnings (accumulated losses)
55,359,866 GBP2025-01-31
53,829,165 GBP2024-01-31
53,529,342 GBP2023-01-31
Equity
56,993,027 GBP2025-01-31
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
Dividends Paid
-1,300,000 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,530,701 GBP2024-02-01 ~ 2025-01-31
1,599,823 GBP2023-02-01 ~ 2024-01-31
Director Remuneration
893,703 GBP2024-02-01 ~ 2025-01-31
890,614 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
362,647 GBP2024-02-01 ~ 2025-01-31
386,317 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
19,900 GBP2024-02-01 ~ 2025-01-31
19,500 GBP2023-02-01 ~ 2024-01-31
Current Tax for the Period
933,573 GBP2024-02-01 ~ 2025-01-31
529,613 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
561,931 GBP2024-02-01 ~ 2025-01-31
477,331 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,454,900 GBP2025-01-31
2,599,075 GBP2024-01-31
Plant and equipment
2,298,756 GBP2025-01-31
2,276,832 GBP2024-01-31
Furniture and fittings
34,541 GBP2025-01-31
34,541 GBP2024-01-31
Motor vehicles
882,003 GBP2025-01-31
892,513 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,670,200 GBP2025-01-31
5,802,961 GBP2024-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-159,925 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
-42,076 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-217,033 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-419,034 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
15,750 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
15,750 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,297,192 GBP2025-01-31
1,083,795 GBP2024-01-31
Furniture and fittings
27,376 GBP2025-01-31
25,585 GBP2024-01-31
Motor vehicles
301,363 GBP2025-01-31
292,791 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,625,931 GBP2025-01-31
1,402,171 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
244,845 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,791 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
119,869 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366,505 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,448 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-111,297 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-142,745 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
2,454,900 GBP2025-01-31
2,599,075 GBP2024-01-31
Plant and equipment
1,001,564 GBP2025-01-31
1,193,037 GBP2024-01-31
Furniture and fittings
7,165 GBP2025-01-31
8,956 GBP2024-01-31
Motor vehicles
580,640 GBP2025-01-31
599,722 GBP2024-01-31
Value of work in progress
7,985,619 GBP2025-01-31
9,055,147 GBP2024-01-31
Other Debtors
Current
102,124 GBP2025-01-31
88,684 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
184,418 GBP2025-01-31
147,704 GBP2024-01-31
Prepayments/Accrued Income
Current
107,649 GBP2025-01-31
92,761 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
1,928,858 GBP2025-01-31
1,863,816 GBP2024-01-31
Other Debtors
Non-current
219,703 GBP2025-01-31
194,686 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
14,465 GBP2024-01-31
Trade Creditors/Trade Payables
Current
2,368,727 GBP2025-01-31
2,495,502 GBP2024-01-31
Corporation Tax Payable
Current
532,218 GBP2025-01-31
180,678 GBP2024-01-31
Other Taxation & Social Security Payable
Current
170,106 GBP2025-01-31
179,511 GBP2024-01-31
Other Creditors
Current
1,477 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
3,913,846 GBP2025-01-31
3,542,840 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,121 GBP2025-01-31
66,648 GBP2024-01-31
Between one and five year
208,333 GBP2025-01-31
83,333 GBP2024-01-31
All periods
271,454 GBP2025-01-31
149,981 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
534,000 GBP2025-01-31
620,000 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,387,149 GBP2024-02-01 ~ 2025-01-31
Related profiles found in government register
  • LLANMOOR DEVELOPMENT CO. LIMITED
    Info
    Registered number 00870710
    icon of address63 Talbot Road, Talbot Green, Mid Glam CF72 8AE
    PRIVATE LIMITED COMPANY incorporated on 1966-02-07 (59 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-03
    CIF 0
  • LLANMOOR DEVELOPMENT CO. LIMITED
    S
    Registered number 00870710
    icon of address63, 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
    icon of address63-65 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
    icon of address63-65 Talbot Road, Talbot Green, Mid Glamorgan, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -1,283 GBP2023-12-31
    Person with significant control
    icon of calendar 2021-12-15 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    icon of address63-65 Talbot Road Talbot Green, Pontyclun, Rct, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 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
  • icon of addressThe Warehouse Wyndham Arcade, St Mary Street, Cardiff, Cardiff, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -18,267 GBP2024-12-31
    Person with significant control
    icon of calendar 2017-08-24 ~ 2024-01-31
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.