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
  • Mctiffin, James Stuart
    Company Director born in August 1962
    Individual (2 offsprings)
    Officer
    ~ dissolved
    OF - Director → CIF 0
    Mr James Stuart Mctiffin
    Born in August 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

GWYNN DAVIES-MCTIFFIN LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
56,190 GBP2018-03-31
70,594 GBP2017-03-31
Total Inventories
10,600 GBP2018-03-31
5,300 GBP2017-03-31
Debtors
85,157 GBP2018-03-31
126,831 GBP2017-03-31
Cash at bank and in hand
113,127 GBP2018-03-31
86,851 GBP2017-03-31
Current Assets
208,884 GBP2018-03-31
218,982 GBP2017-03-31
Net Current Assets/Liabilities
47,440 GBP2018-03-31
34,344 GBP2017-03-31
Total Assets Less Current Liabilities
103,630 GBP2018-03-31
104,938 GBP2017-03-31
Creditors
Amounts falling due after one year
-99,500 GBP2018-03-31
-120,000 GBP2017-03-31
Net Assets/Liabilities
4,130 GBP2018-03-31
-15,062 GBP2017-03-31
Equity
Called up share capital
12 GBP2018-03-31
12 GBP2017-03-31
Capital redemption reserve
38 GBP2018-03-31
38 GBP2017-03-31
Retained earnings (accumulated losses)
4,080 GBP2018-03-31
-15,112 GBP2017-03-31
Equity
4,130 GBP2018-03-31
-15,062 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-04-01 ~ 2018-03-31
Furniture and fittings
0.252017-04-01 ~ 2018-03-31
Motor vehicles
0.252017-04-01 ~ 2018-03-31
Average Number of Employees
92017-04-01 ~ 2018-03-31
72016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
119,631 GBP2018-03-31
119,631 GBP2017-03-31
Plant and equipment
372,606 GBP2018-03-31
372,606 GBP2017-03-31
Furniture and fittings
17,345 GBP2018-03-31
17,345 GBP2017-03-31
Motor vehicles
310,193 GBP2018-03-31
319,093 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
819,775 GBP2018-03-31
828,675 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,200 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-15,200 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
119,631 GBP2018-03-31
119,631 GBP2017-03-31
Plant and equipment
338,374 GBP2018-03-31
326,963 GBP2017-03-31
Furniture and fittings
16,309 GBP2018-03-31
15,963 GBP2017-03-31
Motor vehicles
289,271 GBP2018-03-31
295,524 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
763,585 GBP2018-03-31
758,081 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,411 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
346 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
6,974 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,731 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,227 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,227 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
34,232 GBP2018-03-31
45,643 GBP2017-03-31
Furniture and fittings
1,036 GBP2018-03-31
1,382 GBP2017-03-31
Motor vehicles
20,922 GBP2018-03-31
23,569 GBP2017-03-31
Raw Materials
10,600 GBP2018-03-31
5,300 GBP2017-03-31
Trade Debtors/Trade Receivables
35,350 GBP2018-03-31
57,962 GBP2017-03-31
Prepayments/Accrued Income
49,707 GBP2018-03-31
45,386 GBP2017-03-31
Amounts owed by directors
23,483 GBP2017-03-31
Other Debtors
100 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,509 GBP2018-03-31
87,016 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,425 GBP2018-03-31
20,504 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
94 GBP2018-03-31
220 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,399 GBP2018-03-31
16,898 GBP2017-03-31
Other Creditors
Amounts falling due within one year
13,000 GBP2018-03-31
60,000 GBP2017-03-31
Par Value of Share
Class 1 ordinary share
1 shares2017-04-01 ~ 2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2018-03-31
12 shares2017-03-31
  • GWYNN DAVIES-MCTIFFIN LIMITED
    Info
    Registered number 01202806
    Yorkshire House, 7 South Lane, Holmfirth, West Yorkshire HD9 1HN
    Private Limited Company incorporated on 1975-03-07 and dissolved on 2022-03-03 (46 years 11 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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