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
    Brett, Gregory John
    Director born in May 1970
    Individual (3 offsprings)
    Officer
    1998-03-25 ~ now
    OF - Director → CIF 0
    Mr Gregory John Brett
    Born in May 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Potts, Richard Alan
    Director born in January 1971
    Individual (2 offsprings)
    Officer
    2010-07-01 ~ now
    OF - Director → CIF 0
    Mr Richard Alan Potts
    Born in January 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 4
  • 1
    Fell, John Gordon
    Roofing Contractor born in December 1919
    Individual
    Officer
    ~ 1996-12-13
    OF - Director → CIF 0
  • 2
    Quinn, Dena Mary
    Director born in September 1952
    Individual
    Officer
    2010-07-01 ~ 2011-07-01
    OF - Director → CIF 0
  • 3
    Fell, Valerie Maureen
    Managing Director born in July 1936
    Individual
    Officer
    ~ 2008-06-30
    OF - Director → CIF 0
    Fell, Valerie Maureen
    Individual
    Officer
    ~ 1996-12-13
    OF - Secretary → CIF 0
  • 4
    Harrison, Ceri
    Company Director born in May 1955
    Individual
    Officer
    1997-02-17 ~ 2011-07-01
    OF - Director → CIF 0
    Harrison, Ceri
    Clerical
    Individual
    Officer
    1996-12-13 ~ 2011-07-01
    OF - Secretary → CIF 0
parent relation
Company in focus

TREFOREST TILING LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
97,806 GBP2024-06-30
101,118 GBP2023-06-30
Fixed Assets - Investments
670,040 GBP2024-06-30
670,040 GBP2023-06-30
Fixed Assets
767,846 GBP2024-06-30
771,158 GBP2023-06-30
Total Inventories
69,835 GBP2024-06-30
91,792 GBP2023-06-30
Debtors
350,491 GBP2024-06-30
457,349 GBP2023-06-30
Cash at bank and in hand
316,161 GBP2024-06-30
193,423 GBP2023-06-30
Current Assets
736,487 GBP2024-06-30
742,564 GBP2023-06-30
Creditors
Current
204,009 GBP2024-06-30
269,406 GBP2023-06-30
Net Current Assets/Liabilities
532,478 GBP2024-06-30
473,158 GBP2023-06-30
Total Assets Less Current Liabilities
1,300,324 GBP2024-06-30
1,244,316 GBP2023-06-30
Net Assets/Liabilities
1,269,222 GBP2024-06-30
1,165,641 GBP2023-06-30
Equity
Called up share capital
46 GBP2024-06-30
46 GBP2023-06-30
Capital redemption reserve
94 GBP2024-06-30
94 GBP2023-06-30
Retained earnings (accumulated losses)
1,269,082 GBP2024-06-30
1,165,501 GBP2023-06-30
Equity
1,269,222 GBP2024-06-30
1,165,641 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,335 GBP2024-06-30
61,071 GBP2023-06-30
Furniture and fittings
9,992 GBP2024-06-30
9,992 GBP2023-06-30
Motor vehicles
132,791 GBP2024-06-30
132,092 GBP2023-06-30
Computers
17,138 GBP2024-06-30
13,262 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
226,256 GBP2024-06-30
216,417 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-19,845 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-19,845 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,086 GBP2024-06-30
44,195 GBP2023-06-30
Furniture and fittings
9,992 GBP2024-06-30
8,856 GBP2023-06-30
Motor vehicles
60,298 GBP2024-06-30
53,301 GBP2023-06-30
Computers
11,074 GBP2024-06-30
8,947 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,450 GBP2024-06-30
115,299 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,891 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,136 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
23,024 GBP2023-07-01 ~ 2024-06-30
Computers
2,127 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,178 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,027 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,027 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
19,249 GBP2024-06-30
16,876 GBP2023-06-30
Motor vehicles
72,493 GBP2024-06-30
78,791 GBP2023-06-30
Computers
6,064 GBP2024-06-30
4,315 GBP2023-06-30
Furniture and fittings
1,136 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
14,143 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
42,428 GBP2024-06-30
56,571 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
670,040 GBP2023-06-30
Investments in Group Undertakings
670,040 GBP2024-06-30
670,040 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
177,210 GBP2024-06-30
283,755 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
18,157 GBP2024-06-30
49,049 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
227,094 GBP2024-06-30
364,531 GBP2023-06-30
Other Debtors
Non-current, Amounts falling due after one year
123,397 GBP2024-06-30
92,818 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
17,568 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
11,537 GBP2024-06-30
17,690 GBP2023-06-30
Trade Creditors/Trade Payables
Current
76,603 GBP2024-06-30
119,733 GBP2023-06-30
Other Taxation & Social Security Payable
Current
110,890 GBP2024-06-30
110,641 GBP2023-06-30
Other Creditors
Current
4,979 GBP2024-06-30
3,774 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
35,135 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
13,045 GBP2024-06-30
24,995 GBP2023-06-30
Related profiles found in government register
  • TREFOREST TILING LIMITED
    Info
    Registered number 01113796
    Treforest Tiling Ltd North Road, Bridgend Industrial Estate, Bridgend CF31 3TP
    Private Limited Company incorporated on 1973-05-15 (52 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    CIF 0
  • TREFOREST TILING LIMITED
    S
    Registered number 01113796
    North Road, Bridgend Industrial Estate, Bridgend, Mid Glamorgan, Wales, CF31 3TP
    ENGLAND
    CIF 1
  • TREFOREST TILING LIMITED
    S
    Registered number 1113796
    North Road, Bridgend Industrial Estate, Bridgend, Wales, CF31 3TP
    UNITED KINGDOM
    CIF 2
  • TREFOREST TILING LIMITED
    S
    Registered number 01113796
    Plot D4, North Road, Bridgend Industrial Estate, Bridgend, Wales, CF31 3SZ
    Limited Company in England & Wales, Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 2
  • 1
    Brett & Potts Investments Ltd North Road, Bridgend Industrial Estate, Bridgend, Bridgend, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    786,298 GBP2024-01-31
    Person with significant control
    2021-01-08 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 2
    4385, Oc381893: Companies House Default Address, Cardiff
    Dissolved Corporate (9 parents)
    Officer
    2013-06-26 ~ dissolved
    CIF 2 - LLP Member → ME
Ceased 1
  • 3rd Floor, Hanover House 118 Queens Road, Brighton, East Sussex
    Dissolved Corporate (2 parents)
    Current Assets (Company account)
    5,465,449 GBP2020-06-30
    Person with significant control
    2016-06-27 ~ 2020-06-19
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 3 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    2014-06-24 ~ 2020-06-19
    CIF 1 - LLP Member → ME

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.