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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
  • Styles, John
    Stonemason born in May 1948
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr John Styles
    Born in May 1948
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Beckett, Leslie
    Taxation Consultant
    Individual
    Officer
    icon of calendar 2002-08-12 ~ 2017-01-23
    OF - Secretary → CIF 0
  • 2
    Styles, John
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2002-09-23
    OF - Secretary → CIF 0
  • 3
    Lucas, Raymond Peter
    Stonemason born in August 1944
    Individual
    Officer
    icon of calendar ~ 1994-06-17
    OF - Director → CIF 0
  • 4
    Styles, William George
    Retired born in January 1919
    Individual
    Officer
    icon of calendar 1994-06-17 ~ 2002-08-12
    OF - Director → CIF 0
  • 5
    Kiltie, Mark
    Stonemason born in January 1967
    Individual
    Officer
    icon of calendar ~ 1993-02-01
    OF - Director → CIF 0
parent relation
Company in focus

SOUTH WALES MONUMENTS LIMITED

Previous name
WELLPART LIMITED - 1989-02-03
Standard Industrial Classification
23700 - Cutting, Shaping And Finishing Of Stone
Brief company account
Intangible Assets
4,694 GBP2025-01-31
Property, Plant & Equipment
13,728 GBP2025-01-31
14,958 GBP2024-01-31
Fixed Assets
18,422 GBP2025-01-31
14,958 GBP2024-01-31
Total Inventories
17,646 GBP2025-01-31
17,169 GBP2024-01-31
Debtors
70,381 GBP2025-01-31
86,913 GBP2024-01-31
Cash at bank and in hand
625,442 GBP2025-01-31
473,872 GBP2024-01-31
Current Assets
713,469 GBP2025-01-31
577,954 GBP2024-01-31
Creditors
Current
294,466 GBP2025-01-31
248,461 GBP2024-01-31
Net Current Assets/Liabilities
419,003 GBP2025-01-31
329,493 GBP2024-01-31
Total Assets Less Current Liabilities
437,425 GBP2025-01-31
344,451 GBP2024-01-31
Net Assets/Liabilities
433,806 GBP2025-01-31
340,483 GBP2024-01-31
Equity
Called up share capital
501 GBP2025-01-31
501 GBP2024-01-31
Capital redemption reserve
499 GBP2025-01-31
499 GBP2024-01-31
Retained earnings (accumulated losses)
432,806 GBP2025-01-31
339,483 GBP2024-01-31
Equity
433,806 GBP2025-01-31
340,483 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
103,730 GBP2025-01-31
103,730 GBP2024-01-31
Other than goodwill
8,615 GBP2025-01-31
3,375 GBP2024-01-31
Intangible Assets - Gross Cost
112,345 GBP2025-01-31
107,105 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,730 GBP2025-01-31
103,730 GBP2024-01-31
Other than goodwill
3,921 GBP2025-01-31
3,375 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
107,651 GBP2025-01-31
107,105 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
546 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
546 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Other than goodwill
4,694 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,038 GBP2025-01-31
111,950 GBP2024-01-31
Furniture and fittings
621 GBP2025-01-31
621 GBP2024-01-31
Computers
13,229 GBP2025-01-31
12,810 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
126,888 GBP2025-01-31
125,381 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,780 GBP2025-01-31
103,393 GBP2024-01-31
Furniture and fittings
621 GBP2025-01-31
621 GBP2024-01-31
Computers
7,759 GBP2025-01-31
6,409 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,160 GBP2025-01-31
110,423 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,387 GBP2024-02-01 ~ 2025-01-31
Computers
1,350 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,737 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
8,258 GBP2025-01-31
8,557 GBP2024-01-31
Computers
5,470 GBP2025-01-31
6,401 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,632 GBP2025-01-31
325 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
67,749 GBP2025-01-31
86,588 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
70,381 GBP2025-01-31
86,913 GBP2024-01-31
Trade Creditors/Trade Payables
Current
11,793 GBP2025-01-31
20,792 GBP2024-01-31
Other Taxation & Social Security Payable
Current
79,696 GBP2025-01-31
44,873 GBP2024-01-31
Other Creditors
Current
1,191 GBP2025-01-31
1,662 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,619 GBP2025-01-31
3,968 GBP2024-01-31
  • SOUTH WALES MONUMENTS LIMITED
    Info
    WELLPART LIMITED - 1989-02-03
    Registered number 02300175
    icon of addressVan Road, Caerphilly, Mid Glamorgan CF83 1JZ
    Private Limited Company incorporated on 1988-09-27 (37 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    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 16 October 2025 and licensed under the Open Government Licence v3.0.