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 3
  • 1
    Llewellyn, Sarah Catherine
    Company Director born in November 1974
    Individual (27 offsprings)
    Officer
    1999-06-11 ~ now
    OF - Director → CIF 0
    Llewellyn, Sarah Catherine
    Company Director
    Individual (27 offsprings)
    Officer
    1999-06-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Llewellyn, Martyn Evan Rhys
    Director born in July 1974
    Individual (47 offsprings)
    Officer
    2016-06-21 ~ now
    OF - Director → CIF 0
  • 3
    Hirwaun House, Hirwaun Industrial Estate, Hirwaun, Aberdare, United Kingdom
    Active Corporate (5 parents, 9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1999-06-11 ~ 1999-06-11
    PE - Nominee Secretary → CIF 0
  • 2
    G.WALTERS (CONSULTANCY) LIMITED
    O'brien & Partners, Highdale House, 7 Centre Court, Treforest Industrial Estate, Pontypridd, Mid Glamorgan, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Profit/Loss (Company account)
    971,792 GBP2023-04-01 ~ 2024-03-31
    Officer
    1999-06-11 ~ 2016-06-21
    PE - Director → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1999-06-11 ~ 1999-06-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

G. WALTERS (LEASING) LIMITED

Standard Industrial Classification
64910 - Financial Leasing
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Turnover/Revenue
8,623,619 GBP2023-03-01 ~ 2024-02-29
10,412,524 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
5,230,822 GBP2023-03-01 ~ 2024-02-29
2,339,771 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
3,392,797 GBP2023-03-01 ~ 2024-02-29
8,072,753 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
368,481 GBP2023-03-01 ~ 2024-02-29
415,761 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
3,027,316 GBP2023-03-01 ~ 2024-02-29
7,657,492 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
3,005,883 GBP2023-03-01 ~ 2024-02-29
906,019 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
55,251 GBP2023-03-01 ~ 2024-02-29
8,101 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
5,977,948 GBP2023-03-01 ~ 2024-02-29
8,555,410 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,454,577 GBP2023-03-01 ~ 2024-02-29
1,657,190 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
4,523,371 GBP2023-03-01 ~ 2024-02-29
6,898,220 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
4,523,371 GBP2023-03-01 ~ 2024-02-29
6,898,220 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
32,185,646 GBP2024-02-29
36,831,322 GBP2023-02-28
Debtors
12,766,280 GBP2024-02-29
14,338,827 GBP2023-02-28
Cash at bank and in hand
58,040,038 GBP2024-02-29
47,811,694 GBP2023-02-28
Current Assets
70,806,318 GBP2024-02-29
62,150,521 GBP2023-02-28
Creditors
Current
2,371,175 GBP2024-02-29
2,415,609 GBP2023-02-28
Net Current Assets/Liabilities
68,435,143 GBP2024-02-29
59,734,912 GBP2023-02-28
Total Assets Less Current Liabilities
100,620,789 GBP2024-02-29
96,566,234 GBP2023-02-28
Net Assets/Liabilities
96,133,815 GBP2024-02-29
91,610,444 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
96,133,813 GBP2024-02-29
91,610,442 GBP2023-02-28
84,712,222 GBP2022-02-28
Equity
96,133,815 GBP2024-02-29
91,610,444 GBP2023-02-28
84,712,224 GBP2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,523,371 GBP2023-03-01 ~ 2024-02-29
6,898,220 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,523,037 GBP2023-03-01 ~ 2024-02-29
7,525,415 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
10,650 GBP2023-03-01 ~ 2024-02-29
10,650 GBP2022-03-01 ~ 2023-02-28
Current Tax for the Period
1,923,393 GBP2023-03-01 ~ 2024-02-29
1,464,571 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
1,464,119 GBP2023-03-01 ~ 2024-02-29
1,625,528 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,158,918 GBP2024-02-29
64,786,198 GBP2023-02-28
Motor vehicles
5,989,155 GBP2024-02-29
6,146,964 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
61,148,073 GBP2024-02-29
70,933,162 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-16,534,831 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-1,326,024 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-17,860,855 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,274,810 GBP2024-02-29
31,506,693 GBP2023-02-28
Motor vehicles
2,687,617 GBP2024-02-29
2,595,147 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,962,427 GBP2024-02-29
34,101,840 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,634,523 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
888,514 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,523,037 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,866,406 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-796,044 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,662,450 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
28,884,108 GBP2024-02-29
33,279,505 GBP2023-02-28
Motor vehicles
3,301,538 GBP2024-02-29
3,551,817 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
8,424 GBP2024-02-29
475,170 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
6,718,293 GBP2024-02-29
6,997,538 GBP2023-02-28
Other Debtors
Current
468,717 GBP2024-02-29
540,000 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
218,484 GBP2024-02-29
Prepayments/Accrued Income
Current
444,341 GBP2024-02-29
229,739 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
7,858,259 GBP2024-02-29
8,242,447 GBP2023-02-28
Trade Creditors/Trade Payables
Current
9,795 GBP2024-02-29
306 GBP2023-02-28
Amounts owed to group undertakings
Current
11,150 GBP2024-02-29
180,445 GBP2023-02-28
Corporation Tax Payable
Current
1,573,465 GBP2024-02-29
1,165,001 GBP2023-02-28
Other Creditors
Current
116,085 GBP2024-02-29
269,154 GBP2023-02-28
Accrued Liabilities
Current
660,680 GBP2024-02-29
660,657 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,486,974 GBP2024-02-29
4,955,790 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
4,523,371 GBP2023-03-01 ~ 2024-02-29
  • G. WALTERS (LEASING) LIMITED
    Info
    Registered number 03788464
    Hirwaun House 13th Avenue, Hirwaun Industrial E, Hirwaun, Aberdare, Mid Glamorgan CF44 9UL
    Private Limited Company incorporated on 1999-06-11 (26 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-30
    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.