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
    Roberts, Sara
    Operations Manager born in May 1976
    Individual (16 offsprings)
    Officer
    2006-11-22 ~ now
    OF - Director → CIF 0
    Roberts, Sara
    Personnel Manager
    Individual (16 offsprings)
    Officer
    2000-06-30 ~ now
    OF - Secretary → CIF 0
    Miss Sara Roberts
    Born in May 1976
    Individual (16 offsprings)
    Person with significant control
    2017-03-16 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Williams, Miriam
    Manager born in March 1978
    Individual (8 offsprings)
    Officer
    2006-11-22 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Mendus, Shirley Anne
    Individual
    Officer
    1998-01-14 ~ 2000-04-20
    OF - Secretary → CIF 0
  • 2
    Roberts, William Wyn
    Company Director born in July 1940
    Individual (12 offsprings)
    Officer
    ~ 2008-03-27
    OF - Director → CIF 0
  • 3
    Thomas, Iwan Rees
    Director born in July 1967
    Individual (1 offspring)
    Officer
    1994-10-17 ~ 2004-08-27
    OF - Director → CIF 0
  • 4
    Thomas, Griffith Charles
    Financial Controller born in August 1952
    Individual
    Officer
    2008-07-23 ~ 2018-06-30
    OF - Director → CIF 0
  • 5
    Ellison, Ian
    Company Director born in September 1941
    Individual
    Officer
    1991-07-23 ~ 1993-03-15
    OF - Director → CIF 0
    ~ 1993-03-15
    OF - Director → CIF 0
  • 6
    Wilson, Anthony Michael
    Individual
    Officer
    2000-04-20 ~ 2000-06-30
    OF - Secretary → CIF 0
  • 7
    Atkins, Stuart Latham
    Company Director born in February 1930
    Individual
    Officer
    ~ 1998-01-14
    OF - Director → CIF 0
    Atkins, Stuart Latham
    Individual
    Officer
    ~ 1998-01-14
    OF - Secretary → CIF 0
parent relation
Company in focus

ROBERTS OF PORT DINORWIC LIMITED

Previous name
CLUBVAULT LIMITED - 1985-11-26
Standard Industrial Classification
10130 - Production Of Meat And Poultry Meat Products
Brief company account
Average Number of Employees
852022-01-01 ~ 2022-12-31
742021-01-01 ~ 2021-12-31
Turnover/Revenue
14,432,598 GBP2022-01-01 ~ 2022-12-31
8,289,075 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-10,964,064 GBP2022-01-01 ~ 2022-12-31
-6,668,405 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
3,468,534 GBP2022-01-01 ~ 2022-12-31
1,620,670 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-378,042 GBP2022-01-01 ~ 2022-12-31
-206,395 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-2,552,130 GBP2022-01-01 ~ 2022-12-31
-2,149,549 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
608,113 GBP2022-01-01 ~ 2022-12-31
-192,020 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
598,529 GBP2022-01-01 ~ 2022-12-31
-199,658 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
556,872 GBP2022-01-01 ~ 2022-12-31
-127,773 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,615,725 GBP2022-12-31
1,791,031 GBP2021-12-31
Fixed Assets - Investments
1 GBP2022-12-31
1 GBP2021-12-31
Fixed Assets
1,615,726 GBP2022-12-31
1,791,032 GBP2021-12-31
Total Inventories
1,738,880 GBP2022-12-31
1,432,297 GBP2021-12-31
Debtors
2,481,595 GBP2022-12-31
2,201,768 GBP2021-12-31
Cash at bank and in hand
867,895 GBP2022-12-31
844,740 GBP2021-12-31
Current Assets
5,088,370 GBP2022-12-31
4,478,805 GBP2021-12-31
Net Current Assets/Liabilities
3,232,593 GBP2022-12-31
2,683,944 GBP2021-12-31
Total Assets Less Current Liabilities
4,848,319 GBP2022-12-31
4,474,976 GBP2021-12-31
Net Assets/Liabilities
4,487,476 GBP2022-12-31
4,040,604 GBP2021-12-31
Equity
Called up share capital
200,000 GBP2022-12-31
200,000 GBP2021-12-31
200,000 GBP2020-12-31
Retained earnings (accumulated losses)
4,287,476 GBP2022-12-31
3,840,604 GBP2021-12-31
4,134,377 GBP2020-12-31
Equity
4,487,476 GBP2022-12-31
4,040,604 GBP2021-12-31
4,334,377 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
556,872 GBP2022-01-01 ~ 2022-12-31
-127,773 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
556,872 GBP2022-01-01 ~ 2022-12-31
-127,773 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
556,872 GBP2022-01-01 ~ 2022-12-31
-127,773 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-110,000 GBP2022-01-01 ~ 2022-12-31
-166,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-110,000 GBP2022-01-01 ~ 2022-12-31
-166,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-110,000 GBP2022-01-01 ~ 2022-12-31
-166,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
-110,000 GBP2022-01-01 ~ 2022-12-31
-166,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
441,671 GBP2022-01-01 ~ 2022-12-31
494,359 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
0.252022-01-01 ~ 2022-12-31
Motor vehicles
0.252022-01-01 ~ 2022-12-31
Audit Fees/Expenses
15,150 GBP2022-01-01 ~ 2022-12-31
12,065 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
2,152,036 GBP2022-01-01 ~ 2022-12-31
1,593,991 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
45,773 GBP2022-01-01 ~ 2022-12-31
126,496 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
137,459 GBP2022-01-01 ~ 2022-12-31
84,186 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
2,335,268 GBP2022-01-01 ~ 2022-12-31
1,804,673 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
21,458 GBP2022-01-01 ~ 2022-12-31
9,793 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
21,697 GBP2022-01-01 ~ 2022-12-31
-71,885 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
113,721 GBP2022-01-01 ~ 2022-12-31
-37,935 GBP2021-01-01 ~ 2021-12-31
Dividends Paid on Shares
All ordinary shares
110,000 GBP2022-01-01 ~ 2022-12-31
166,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
722,360 GBP2022-12-31
722,360 GBP2021-12-31
Plant and equipment
9,711,631 GBP2022-12-31
9,457,959 GBP2021-12-31
Tools/Equipment for furniture and fittings
334,014 GBP2022-12-31
321,321 GBP2021-12-31
Motor vehicles
45,501 GBP2022-12-31
66,001 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
10,813,506 GBP2022-12-31
10,567,641 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-20,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,566,949 GBP2022-12-31
8,150,431 GBP2021-12-31
Tools/Equipment for furniture and fittings
317,996 GBP2022-12-31
309,153 GBP2021-12-31
Motor vehicles
42,087 GBP2022-12-31
60,724 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,197,781 GBP2022-12-31
8,776,610 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
416,518 GBP2022-01-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
8,843 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
1,863 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441,671 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
451,611 GBP2022-12-31
466,058 GBP2021-12-31
Plant and equipment
1,144,682 GBP2022-12-31
1,307,528 GBP2021-12-31
Tools/Equipment for furniture and fittings
16,018 GBP2022-12-31
12,168 GBP2021-12-31
Motor vehicles
3,414 GBP2022-12-31
5,277 GBP2021-12-31
Under hire purchased contracts or finance leases, Plant and equipment
315,511 GBP2022-12-31
262,802 GBP2021-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2022-12-31
Non-current
1 GBP2022-12-31
1 GBP2021-12-31
Raw Materials
894,194 GBP2022-12-31
764,640 GBP2021-12-31
Finished Goods
844,686 GBP2022-12-31
667,657 GBP2021-12-31
Trade Debtors/Trade Receivables
2,290,277 GBP2022-12-31
1,924,624 GBP2021-12-31
Prepayments/Accrued Income
29,889 GBP2022-12-31
40,765 GBP2021-12-31
Other Debtors
57,273 GBP2022-12-31
91,812 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,403,077 GBP2022-12-31
1,540,965 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
189,513 GBP2022-12-31
50,326 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
70,273 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,042 GBP2022-12-31
83,484 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
110,998 GBP2022-12-31
77,765 GBP2021-12-31
Amounts owed to directors
Amounts falling due within one year
3,754 GBP2022-12-31
5,777 GBP2021-12-31
Other Creditors
Amounts falling due within one year
32,120 GBP2022-12-31
36,544 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
115,882 GBP2022-12-31
120,945 GBP2021-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
117,329 GBP2022-12-31
84,192 GBP2021-12-31
Between one and five year
120,578 GBP2022-12-31
135,291 GBP2021-12-31
Minimum gross finance lease payments owing
237,907 GBP2022-12-31
219,483 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
226,881 GBP2022-12-31
202,030 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
167,203 GBP2022-12-31
185,917 GBP2021-12-31
Deferred Tax Liabilities
-167,203 GBP2022-12-31
-185,917 GBP2021-12-31
Net Deferred Tax Liability/Asset
-167,203 GBP2022-12-31
-145,506 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,293 GBP2022-12-31
29,293 GBP2021-12-31
Between one and five year
12,005 GBP2022-12-31
41,298 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,298 GBP2022-12-31
70,591 GBP2021-12-31
Advances or credits given to directors
-3,754 GBP2022-12-31
-5,777 GBP2021-12-31
-4,280 GBP2020-12-31
Advances or credits made to directors during the period
2,023 GBP2022-01-01 ~ 2022-12-31
-1,497 GBP2021-01-01 ~ 2021-12-31
  • ROBERTS OF PORT DINORWIC LIMITED
    Info
    CLUBVAULT LIMITED - 1985-11-26
    Registered number 01944778
    Griffiths Crossing Industrial, Estate, Caernarfon, Gwynedd LL55 1TS
    Private Limited Company incorporated on 1985-09-05 (39 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    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.