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
Moody, Edward Neal
Born in November 1965Individual (4 offsprings)Officer
2022-02-14 ~ nowOF - Director → CIF 0 - 2
Pugh, James Edward
Born in September 1982Individual (3 offsprings)Officer 2016-07-07 ~ nowOF - Director → CIF 0 - 3
Jenkins, Lisa Marie
Born in October 1977Individual (4 offsprings)Officer 2016-07-07 ~ nowOF - Director → CIF 0 - 4
Easen, Richard Thomas
Born in March 1977Individual (2 offsprings)Officer 2022-02-14 ~ nowOF - Director → CIF 0 - 5
County House, Chapel Street, Pontnewydd, CwmbranActive Corporate (4 parents, 2 offsprings)Equity (Company account)126,037 GBP2024-09-30Person with significant control 2017-07-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Pugh, John James
Director born in July 1952IndividualOfficer ~ 2016-07-08OF - Director → CIF 0 - 2
Pugh, Cheryl Ann
Director born in April 1949IndividualOfficer ~ 2013-07-02OF - Director → CIF 0Pugh, Cheryl Ann
IndividualOfficer ~ 2013-07-02OF - Secretary → CIF 0 - 3County House, Chapel Street, Pontnewydd, Cwmbran, South WalesDissolved Corporate (3 parents)Person with significant control2016-04-06 ~ 2017-07-31PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
COUNTY INDUSTRIAL SUPPLIES LIMITED
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
96090 - Other Service Activities N.e.c.
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Property, Plant & Equipment
504,249 GBP2024-09-30
535,118 GBP2023-09-30
Debtors
1,192,321 GBP2024-09-30
1,524,570 GBP2023-09-30
Cash at bank and in hand
137,055 GBP2024-09-30
35,923 GBP2023-09-30
Total Assets Less Current Liabilities
532,597 GBP2024-09-30
722,448 GBP2023-09-30
Net Assets/Liabilities
434,617 GBP2024-09-30
588,687 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Revaluation reserve
357,128 GBP2024-09-30
361,538 GBP2023-09-30
366,120 GBP2022-09-30
Retained earnings (accumulated losses)
77,389 GBP2024-09-30
227,049 GBP2023-09-30
Equity
434,617 GBP2024-09-30
588,687 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
152022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
500,000 GBP2024-09-30
500,000 GBP2023-09-30
Furniture and fittings
121,866 GBP2024-09-30
121,168 GBP2023-09-30
Computers
56,821 GBP2024-09-30
56,821 GBP2023-09-30
Motor vehicles
26,500 GBP2024-09-30
26,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
705,187 GBP2024-09-30
704,489 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-499 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-499 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
69,169 GBP2024-09-30
61,481 GBP2023-09-30
Furniture and fittings
55,926 GBP2024-09-30
39,626 GBP2023-09-30
Computers
56,583 GBP2024-09-30
55,629 GBP2023-09-30
Motor vehicles
19,260 GBP2024-09-30
12,635 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,938 GBP2024-09-30
169,371 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,475 GBP2023-10-01 ~ 2024-09-30
Computers
954 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,625 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,742 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-175 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-175 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
430,831 GBP2024-09-30
438,519 GBP2023-09-30
Furniture and fittings
65,940 GBP2024-09-30
81,542 GBP2023-09-30
Computers
238 GBP2024-09-30
1,192 GBP2023-09-30
Motor vehicles
7,240 GBP2024-09-30
13,865 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
935,730 GBP2024-09-30
1,206,639 GBP2023-09-30
Amounts Owed By Related Parties
230,385 GBP2024-09-30
Current
287,239 GBP2023-09-30
Other Debtors
Amounts falling due within one year
26,206 GBP2024-09-30
30,692 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,192,321 GBP2024-09-30
1,524,570 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
28,617 GBP2024-09-30
27,895 GBP2023-09-30
Trade Creditors/Trade Payables
Current
510,979 GBP2024-09-30
608,568 GBP2023-09-30
Corporation Tax Payable
Current
70,411 GBP2024-09-30
35,113 GBP2023-09-30
Other Taxation & Social Security Payable
Current
65,445 GBP2024-09-30
50,203 GBP2023-09-30
Other Creditors
Current
783,395 GBP2024-09-30
836,211 GBP2023-09-30
Creditors
Current
1,458,847 GBP2024-09-30
1,557,990 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
53,757 GBP2024-09-30
82,347 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,865 GBP2024-09-30
14,968 GBP2023-09-30
- Registered number 01580785
COUNTY INDUSTRIAL SUPPLIES LIMITED
InfoCounty House, Chapel Street, Pontnewydd, Cwmbran Gwent NP44 1DLPRIVATE LIMITED COMPANY incorporated on 1981-08-17 (44 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-06-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- 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.