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
Edwards, John Phillip
Director born in May 1957Individual (1 offspring)Officer
~ nowOF - Director → CIF 0Edwards, John Phillip
Individual (1 offspring)Officer ~ nowOF - Secretary → CIF 0Mr John Phillip Edwards
Born in May 1957Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Edwards, Stephen Paul
Director born in October 1961Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Mr Stephen Paul Edwards
Born in October 1961Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Edwards, John Cecil
Director born in November 1933IndividualOfficer ~ 2010-12-17OF - Director → CIF 0 - 2
Annedd, Bryn
Garage Proprietor born in November 1933IndividualOfficer ~ 1992-12-31OF - Director → CIF 0
Company in focus
TAN-Y-CLAWDD MOTORS LIMITED
Previous name
DELLMARCH LIMITED - 1982-08-26
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment
164,121 GBP2024-06-30
169,486 GBP2023-06-30
Total Inventories
11,000 GBP2024-06-30
11,000 GBP2023-06-30
Debtors
19,724 GBP2024-06-30
22,890 GBP2023-06-30
Cash at bank and in hand
116,137 GBP2024-06-30
101,316 GBP2023-06-30
Current Assets
146,861 GBP2024-06-30
135,206 GBP2023-06-30
Creditors
Amounts falling due within one year
63,071 GBP2024-06-30
57,134 GBP2023-06-30
Net Current Assets/Liabilities
83,790 GBP2024-06-30
78,072 GBP2023-06-30
Total Assets Less Current Liabilities
247,911 GBP2024-06-30
247,558 GBP2023-06-30
Net Assets/Liabilities
205,022 GBP2024-06-30
205,149 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
112,553 GBP2024-06-30
112,553 GBP2023-06-30
Retained earnings (accumulated losses)
92,369 GBP2024-06-30
92,496 GBP2023-06-30
Equity
205,022 GBP2024-06-30
205,149 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-07-01 ~ 2024-06-30
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
193,996 GBP2024-06-30
193,996 GBP2023-06-30
Plant and equipment
70,226 GBP2024-06-30
70,226 GBP2023-06-30
Furniture and fittings
54,271 GBP2024-06-30
54,271 GBP2023-06-30
Motor vehicles
4,700 GBP2024-06-30
3,700 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
323,193 GBP2024-06-30
322,193 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,935 GBP2024-06-30
47,555 GBP2023-06-30
Plant and equipment
56,406 GBP2024-06-30
53,967 GBP2023-06-30
Furniture and fittings
50,862 GBP2024-06-30
50,260 GBP2023-06-30
Motor vehicles
1,869 GBP2024-06-30
925 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,072 GBP2024-06-30
152,707 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,380 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,439 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
602 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
944 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,365 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
144,061 GBP2024-06-30
146,441 GBP2023-06-30
Plant and equipment
13,820 GBP2024-06-30
16,259 GBP2023-06-30
Furniture and fittings
3,409 GBP2024-06-30
4,011 GBP2023-06-30
Motor vehicles
2,831 GBP2024-06-30
2,775 GBP2023-06-30
Trade Debtors/Trade Receivables
16,915 GBP2024-06-30
19,382 GBP2023-06-30
Other Debtors
2,809 GBP2024-06-30
3,508 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,968 GBP2024-06-30
27,398 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
19,634 GBP2024-06-30
15,189 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,863 GBP2024-06-30
11,597 GBP2023-06-30
Other Creditors
Amounts falling due within one year
8,606 GBP2024-06-30
2,950 GBP2023-06-30
Advances or credits given to directors
630 GBP2024-06-30
2,136 GBP2023-06-30
13 GBP2022-06-30
Advances or credits made to directors during the period
3,494 GBP2023-07-01 ~ 2024-06-30
38,123 GBP2022-07-01 ~ 2023-06-30
Advances or credits repaid by directors
-5,000 GBP2023-07-01 ~ 2024-06-30
-36,000 GBP2022-07-01 ~ 2023-06-30
TAN-Y-CLAWDD MOTORS LIMITED
InfoDELLMARCH LIMITED - 1982-08-26Registered number 01652344
Wrexham Road, Johnstown, Wrexham, Clwyd LL14 1PAPrivate Limited Company incorporated on 1982-07-19 (43 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-12-18CIF 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.