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
    Gravell, Jonathan Thomas
    Company Director born in June 1973
    Individual (11 offsprings)
    Officer
    2017-09-22 ~ dissolved
    OF - Director → CIF 0
  • 2
    Gravells Service Centre, Pembrey Road, Kidwelly, Wales
    Active Corporate (3 parents, 5 offsprings)
    Profit/Loss (Company account)
    1,684,787 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2017-09-22 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
parent relation
Company in focus

CLYTHA MOTORS (GWENT) LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
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
218,641 GBP2017-03-31
221,923 GBP2016-03-31
Fixed Assets
218,641 GBP2017-03-31
221,923 GBP2016-03-31
Total Inventories
325,636 GBP2017-03-31
277,436 GBP2016-03-31
Debtors
39,373 GBP2017-03-31
21,217 GBP2016-03-31
Cash at bank and in hand
35,296 GBP2017-03-31
125 GBP2016-03-31
Current Assets
400,305 GBP2017-03-31
298,778 GBP2016-03-31
Creditors
-239,663 GBP2017-03-31
-187,387 GBP2016-03-31
Net Current Assets/Liabilities
160,642 GBP2017-03-31
111,391 GBP2016-03-31
Total Assets Less Current Liabilities
379,283 GBP2017-03-31
333,314 GBP2016-03-31
Net Assets/Liabilities
379,283 GBP2017-03-31
333,314 GBP2016-03-31
Equity
Called up share capital
16,000 GBP2017-03-31
16,000 GBP2016-03-31
Revaluation reserve
97,000 GBP2017-03-31
97,000 GBP2016-03-31
Retained earnings (accumulated losses)
266,283 GBP2017-03-31
220,314 GBP2016-03-31
Wages/Salaries
279,790 GBP2016-04-01 ~ 2017-03-31
282,325 GBP2015-04-01 ~ 2016-03-31
Social Security Costs
21,197 GBP2016-04-01 ~ 2017-03-31
22,219 GBP2015-04-01 ~ 2016-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,378 GBP2016-04-01 ~ 2017-03-31
Staff Costs/Employee Benefits Expense
302,365 GBP2016-04-01 ~ 2017-03-31
304,544 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
211,975 GBP2017-03-31
211,975 GBP2016-03-31
Plant and equipment
66,876 GBP2017-03-31
66,876 GBP2016-03-31
Motor vehicles
5,300 GBP2017-03-31
5,300 GBP2016-03-31
Furniture and fittings
10,614 GBP2017-03-31
10,614 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
294,765 GBP2017-03-31
294,765 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,720 GBP2017-03-31
58,668 GBP2016-03-31
Motor vehicles
5,300 GBP2017-03-31
4,240 GBP2016-03-31
Furniture and fittings
10,104 GBP2017-03-31
9,934 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,124 GBP2017-03-31
72,842 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,052 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
1,060 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
170 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,282 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
211,975 GBP2017-03-31
211,975 GBP2016-03-31
Plant and equipment
6,156 GBP2017-03-31
8,208 GBP2016-03-31
Furniture and fittings
510 GBP2017-03-31
680 GBP2016-03-31
Motor vehicles
1,060 GBP2016-03-31
Raw Materials
62,744 GBP2017-03-31
69,091 GBP2016-03-31
Finished Goods
262,892 GBP2017-03-31
208,345 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
21,546 GBP2017-03-31
13,865 GBP2016-03-31
Other Debtors
Current
15,069 GBP2017-03-31
6,559 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
2,758 GBP2017-03-31
793 GBP2016-03-31
Trade Creditors/Trade Payables
Current
155,694 GBP2017-03-31
81,637 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
18,245 GBP2016-03-31
Corporation Tax Payable
Current
12,330 GBP2017-03-31
5,012 GBP2016-03-31
Other Taxation & Social Security Payable
Current
6,472 GBP2017-03-31
6,065 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
2,565 GBP2017-03-31
1,826 GBP2016-03-31
Amounts owed to directors
Current
62,602 GBP2017-03-31
74,602 GBP2016-03-31
Creditors
Current
239,663 GBP2017-03-31
187,387 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
16,000 shares2016-04-01 ~ 2017-03-31
  • CLYTHA MOTORS (GWENT) LIMITED
    Info
    Registered number 01407388
    Clytha Motor Company Merthyr Road, Llanfoist, Abergavenny, Gwent NP7 9LP
    Private Limited Company incorporated on 1979-01-02 and dissolved on 2018-12-04 (39 years 11 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 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.