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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
  • Thomas, Adam Paul
    Manager born in October 1980
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-05-01 ~ dissolved
    OF - Director → CIF 0
    Mr Adam Paul Thomas
    Born in October 1980
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-12-23 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 12
  • 1
    Mason, Marion Gwladys
    Accounts Agent
    Individual
    Officer
    icon of calendar 1994-01-01 ~ 1995-03-27
    OF - Secretary → CIF 0
  • 2
    Lyons, Gillian Anne
    Individual
    Officer
    icon of calendar 2004-01-15 ~ 2005-02-09
    OF - Secretary → CIF 0
  • 3
    Thomas, Andrew Ray
    Director born in May 1960
    Individual
    Officer
    icon of calendar ~ 2013-05-02
    OF - Director → CIF 0
  • 4
    Thomas, Raymond
    Retired born in May 1929
    Individual
    Officer
    icon of calendar 1997-06-02 ~ 2000-03-24
    OF - Director → CIF 0
    Thomas, Raymond
    Retired
    Individual
    Officer
    icon of calendar 1997-06-02 ~ 2004-01-15
    OF - Secretary → CIF 0
  • 5
    Thomas, Wayne Leighton
    Manager born in February 1984
    Individual
    Officer
    icon of calendar 2012-05-01 ~ 2013-11-07
    OF - Director → CIF 0
    Thomas, Wayne
    Individual
    Officer
    icon of calendar 2011-09-22 ~ 2013-11-07
    OF - Secretary → CIF 0
  • 6
    Frost, Charles Graham
    Director born in January 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-02-03 ~ 2007-06-21
    OF - Director → CIF 0
  • 7
    Norgate, Colin David
    Manager born in May 1950
    Individual (1 offspring)
    Officer
    icon of calendar 2007-06-21 ~ 2009-04-30
    OF - Director → CIF 0
  • 8
    Thomas, Deborah
    Director born in December 1962
    Individual
    Officer
    icon of calendar ~ 1997-06-02
    OF - Director → CIF 0
    Thomas, Deborah
    Individual
    Officer
    icon of calendar ~ 1994-01-01
    OF - Secretary → CIF 0
    icon of calendar 1995-03-27 ~ 1997-06-02
    OF - Secretary → CIF 0
  • 9
    Swainston, Charles John
    Sales Manager born in March 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2009-04-30 ~ 2012-03-29
    OF - Director → CIF 0
  • 10
    Gumbleton, Paul David
    Sales Account Executive born in May 1970
    Individual
    Officer
    icon of calendar 2012-03-29 ~ 2012-12-31
    OF - Director → CIF 0
  • 11
    Thomas, Claire
    Secretary
    Individual
    Officer
    icon of calendar 2005-02-09 ~ 2011-09-22
    OF - Secretary → CIF 0
  • 12
    Thomas, Andrew
    Director
    Individual
    Officer
    icon of calendar 1997-03-28 ~ 2000-03-24
    OF - Secretary → CIF 0
parent relation
Company in focus

ALLMAKE ROLLERS LIMITED

Previous name
NELLYTONE LIMITED - 1990-06-25
Standard Industrial Classification
18129 - Printing N.e.c.
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
45,683 GBP2017-03-31
56,750 GBP2016-03-31
Fixed Assets
45,683 GBP2017-03-31
56,750 GBP2016-03-31
Total Inventories
46,250 GBP2017-03-31
41,500 GBP2016-03-31
Debtors
272,186 GBP2017-03-31
220,205 GBP2016-03-31
Cash at bank and in hand
28,100 GBP2017-03-31
46,173 GBP2016-03-31
Current Assets
346,536 GBP2017-03-31
307,878 GBP2016-03-31
Net Current Assets/Liabilities
192,020 GBP2017-03-31
156,870 GBP2016-03-31
Total Assets Less Current Liabilities
237,703 GBP2017-03-31
213,620 GBP2016-03-31
Net Assets/Liabilities
230,438 GBP2017-03-31
213,620 GBP2016-03-31
Equity
Called up share capital
22,590 GBP2017-03-31
22,590 GBP2016-03-31
Capital redemption reserve
7,521 GBP2017-03-31
7,521 GBP2016-03-31
Retained earnings (accumulated losses)
200,327 GBP2017-03-31
183,509 GBP2016-03-31
Equity
230,438 GBP2017-03-31
213,620 GBP2016-03-31
Average Number of Employees
162016-04-01 ~ 2017-03-31
162015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Other than goodwill
22,755 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,755 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
422,491 GBP2017-03-31
422,491 GBP2016-03-31
Motor vehicles
47,728 GBP2017-03-31
41,168 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
470,219 GBP2017-03-31
463,659 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
391,883 GBP2017-03-31
381,680 GBP2016-03-31
Motor vehicles
32,653 GBP2017-03-31
25,229 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
424,536 GBP2017-03-31
406,909 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,203 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
7,424 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,627 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
30,608 GBP2017-03-31
40,811 GBP2016-03-31
Motor vehicles
15,075 GBP2017-03-31
15,939 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
188,495 GBP2017-03-31
150,037 GBP2016-03-31
Other Debtors
Current
2,954 GBP2017-03-31
3,461 GBP2016-03-31
Amount of corporation tax that is recoverable
14,030 GBP2017-03-31
Amounts owed by directors
66,707 GBP2017-03-31
66,707 GBP2016-03-31
Debtors
Amounts falling due within one year, Current
272,186 GBP2017-03-31
220,205 GBP2016-03-31
Trade Creditors/Trade Payables
Current
34,219 GBP2017-03-31
35,244 GBP2016-03-31
Corporation Tax Payable
Current
11,541 GBP2016-03-31
Other Taxation & Social Security Payable
Current
4,287 GBP2017-03-31
-3,265 GBP2016-03-31
Amount of value-added tax that is payable
22,934 GBP2017-03-31
29,307 GBP2016-03-31
Other Creditors
89,575 GBP2017-03-31
75,181 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
3,501 GBP2017-03-31
3,000 GBP2016-03-31
  • ALLMAKE ROLLERS LIMITED
    Info
    NELLYTONE LIMITED - 1990-06-25
    Registered number 02490932
    icon of address1st Floor North Anchor Court, Keen Road, Cardiff CF24 5JW
    Private Limited Company incorporated on 1990-04-09 and dissolved on 2021-08-17 (31 years 4 months). The company status is Dissolved.
    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 26 August 2025 and licensed under the Open Government Licence v3.0.