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
- 1
Phillips, Mark Aquilla
Managing Director born in July 1971Individual (4 offsprings)Officer
1993-04-01 ~ nowOF - Director → CIF 0Phillips, Mark Aquilla
Managing DirectorIndividual (4 offsprings)Officer 1994-10-06 ~ nowOF - Secretary → CIF 0 - 2
Phillips, Janice Ann
Manager born in April 1947Individual (3 offsprings)Officer 2001-02-12 ~ nowOF - Director → CIF 0 - 3
Radnor House, Greenwood Close, Cardiff Gate Business Park, Cardiff, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)152,591 GBP2025-03-31Person with significant control 2023-03-22 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Mr Mark Aquilla Phillips
Born in July 1971Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2023-03-22PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Ms Louise Ann Cruse
Born in June 1976Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2023-03-22PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Phillips, Trevor Aquilla
DirectorIndividualOfficer ~ 1995-04-01OF - Director → CIF 0Phillips, Trevor Aquilla
IndividualOfficer ~ 1994-10-06OF - Secretary → CIF 0 - 4
Phillips, Colin John
Director born in December 1945IndividualOfficer ~ 2001-04-19OF - Director → CIF 0
Company in focus
LLANDAFF LAMINATES LIMITED
Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Intangible Assets
5,530 GBP2025-03-31
5,530 GBP2024-03-31
Property, Plant & Equipment
166,105 GBP2025-03-31
172,444 GBP2024-03-31
Fixed Assets
171,635 GBP2025-03-31
177,974 GBP2024-03-31
Total Inventories
373,491 GBP2025-03-31
363,038 GBP2024-03-31
Debtors
305,261 GBP2025-03-31
272,687 GBP2024-03-31
Cash at bank and in hand
167,776 GBP2025-03-31
122,304 GBP2024-03-31
Current Assets
846,528 GBP2025-03-31
758,029 GBP2024-03-31
Creditors
Current
680,791 GBP2025-03-31
623,048 GBP2024-03-31
Net Current Assets/Liabilities
165,737 GBP2025-03-31
134,981 GBP2024-03-31
Total Assets Less Current Liabilities
337,372 GBP2025-03-31
312,955 GBP2024-03-31
Net Assets/Liabilities
225,906 GBP2025-03-31
223,450 GBP2024-03-31
Equity
Called up share capital
49 GBP2025-03-31
49 GBP2024-03-31
Capital redemption reserve
51 GBP2025-03-31
51 GBP2024-03-31
Retained earnings (accumulated losses)
225,806 GBP2025-03-31
223,350 GBP2024-03-31
Equity
225,906 GBP2025-03-31
223,450 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,250 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
5,530 GBP2024-03-31
Intangible Assets - Gross Cost
10,780 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,250 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,530 GBP2025-03-31
5,530 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
244,352 GBP2025-03-31
244,352 GBP2024-03-31
Furniture and fittings
59,425 GBP2025-03-31
59,425 GBP2024-03-31
Motor vehicles
210,443 GBP2025-03-31
240,901 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
514,220 GBP2025-03-31
544,678 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-69,808 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-69,808 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
195,734 GBP2025-03-31
187,155 GBP2024-03-31
Furniture and fittings
58,661 GBP2025-03-31
58,406 GBP2024-03-31
Motor vehicles
93,720 GBP2025-03-31
126,673 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,115 GBP2025-03-31
372,234 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,579 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
255 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
16,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,381 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-49,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
48,618 GBP2025-03-31
57,197 GBP2024-03-31
Furniture and fittings
764 GBP2025-03-31
1,019 GBP2024-03-31
Motor vehicles
116,723 GBP2025-03-31
114,228 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
287,987 GBP2025-03-31
Current, Amounts falling due within one year
249,451 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
6,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
17,274 GBP2025-03-31
Current, Amounts falling due within one year
16,736 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
305,261 GBP2025-03-31
Current, Amounts falling due within one year
272,687 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,531 GBP2025-03-31
9,648 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
25,928 GBP2025-03-31
28,109 GBP2024-03-31
Trade Creditors/Trade Payables
Current
481,695 GBP2025-03-31
487,034 GBP2024-03-31
Amounts owed to group undertakings
Current
43,500 GBP2025-03-31
Other Taxation & Social Security Payable
Current
81,272 GBP2025-03-31
52,283 GBP2024-03-31
Other Creditors
Current
44,865 GBP2025-03-31
45,974 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,419 GBP2025-03-31
14,726 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
66,347 GBP2025-03-31
58,079 GBP2024-03-31
- Registered number 00929633
LLANDAFF LAMINATES LIMITED
InfoUnit B Capital Point, Capital Business Park, Parkway Cardiff, South Glamorgan CF3 2PYPrivate Limited Company incorporated on 1968-03-28 (57 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-09-05CIF 0
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.