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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 2
  • 1
    Bowen, Rachel Elizabeth
    Born in January 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2025-09-10 ~ now
    OF - Director → CIF 0
    Bowen, Rachel Elizabeth
    Individual (1 offspring)
    Officer
    icon of calendar 2025-04-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Boull, Jeannette Elizabeth
    Born in January 1950
    Individual (5 offsprings)
    Officer
    icon of calendar 1997-03-05 ~ now
    OF - Director → CIF 0
    Mrs Jeannette Elizabeth Boull
    Born in January 1950
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Boull, David Thomas
    Vending Machine Operator born in March 1949
    Individual
    Officer
    icon of calendar 1997-03-05 ~ 2021-12-02
    OF - Director → CIF 0
    Mr David Thomas Boull
    Born in March 1949
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-12-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Boull, Jeannette Elizabeth
    Vending Machine Operator
    Individual (5 offsprings)
    Officer
    icon of calendar 1997-03-05 ~ 2025-04-01
    OF - Secretary → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Corporate
    Officer
    1997-03-05 ~ 1997-03-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CYMRAEG VENDING LIMITED

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
568,011 GBP2024-03-31
545,842 GBP2023-03-31
Fixed Assets - Investments
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Fixed Assets
570,011 GBP2024-03-31
547,842 GBP2023-03-31
Total Inventories
141,734 GBP2024-03-31
146,829 GBP2023-03-31
Debtors
171,525 GBP2024-03-31
163,796 GBP2023-03-31
Cash at bank and in hand
20,510 GBP2024-03-31
25,488 GBP2023-03-31
Current Assets
333,769 GBP2024-03-31
336,113 GBP2023-03-31
Net Current Assets/Liabilities
-228,777 GBP2024-03-31
-461,324 GBP2023-03-31
Total Assets Less Current Liabilities
341,234 GBP2024-03-31
86,518 GBP2023-03-31
Net Assets/Liabilities
11,535 GBP2024-03-31
57,574 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
133,651 GBP2024-03-31
133,651 GBP2023-03-31
Retained earnings (accumulated losses)
-122,118 GBP2024-03-31
-76,079 GBP2023-03-31
Equity
11,535 GBP2024-03-31
57,574 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
498,300 GBP2024-03-31
498,300 GBP2023-03-31
Furniture and fittings
39,925 GBP2024-03-31
39,925 GBP2023-03-31
Motor vehicles
66,944 GBP2024-03-31
22,994 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
605,169 GBP2024-03-31
561,219 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,944 GBP2024-03-31
10,383 GBP2023-03-31
Motor vehicles
26,214 GBP2024-03-31
4,994 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,158 GBP2024-03-31
15,377 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
561 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
498,300 GBP2024-03-31
Furniture and fittings
28,981 GBP2024-03-31
Motor vehicles
40,730 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
2,000 GBP2023-03-31
Other Investments Other Than Loans
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
116,265 GBP2024-03-31
95,346 GBP2023-03-31
Other Debtors
Current
55,260 GBP2024-03-31
68,450 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
171,525 GBP2024-03-31
Amounts falling due within one year, Current
163,796 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
95,564 GBP2024-03-31
107,001 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,474 GBP2024-03-31
Trade Creditors/Trade Payables
Current
207,877 GBP2024-03-31
261,813 GBP2023-03-31
Other Taxation & Social Security Payable
Current
167,447 GBP2024-03-31
158,450 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,699 GBP2024-03-31
1,999 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
89,209 GBP2024-03-31
Non-current, Between one and two years
28,944 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,292 GBP2024-03-31
Bank Overdrafts
Secured
55,879 GBP2024-03-31
58,735 GBP2023-03-31
Bank Borrowings
Secured
128,894 GBP2024-03-31
77,210 GBP2023-03-31
Total Borrowings
Secured
184,773 GBP2024-03-31
135,945 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
  • CYMRAEG VENDING LIMITED
    Info
    Registered number 03327908
    icon of address11 Woodham Road, No. 2 Dock, Barry, South Glamorgan CF63 4JE
    PRIVATE LIMITED COMPANY incorporated on 1997-03-05 (28 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.