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
Davies, June Gladys Mary
ClericalIndividual (1 offspring)Officer
2007-07-23 ~ nowOF - Secretary → CIF 0 - 2
Thomas, Anthony Rhys
Born in December 1970Individual (10 offsprings)Officer 2000-10-24 ~ nowOF - Director → CIF 0 - 3
58-59, Village Farm Road, Village Farm Industrial Estate, Pyle, Bridgend, WalesActive Corporate (1 parent, 1 offspring)Equity (Company account)76,597 GBP2024-06-30Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Wellington, Anthony Sidney
Building Contractor born in April 1951IndividualOfficer 2000-07-07 ~ 2006-09-27OF - Director → CIF 0 - 2
Thomas, Alison Elaine
IndividualOfficer 2006-09-27 ~ 2007-07-23OF - Secretary → CIF 0 - 3
Mr Anthony Rhys Thomas
Born in December 1970Individual (10 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 4
Wellington, Gillian Elaine
Accounts Manager born in April 1952IndividualOfficer 2000-07-07 ~ 2006-09-27OF - Director → CIF 0Wellington, Gillian Elaine
Accounts ManagerIndividualOfficer 2000-07-07 ~ 2006-09-27OF - Secretary → CIF 0 - 516 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2024-12-31Officer2000-07-07 ~ 2000-07-07PE - Nominee Director → CIF 0
- 616 Churchill Way, CardiffActive Corporate (1 parent, 102 offsprings)Equity (Company account)2 GBP2024-12-31Officer2000-07-07 ~ 2000-07-07PE - Nominee Secretary → CIF 0
Company in focus
ASW PROPERTY SERVICES LIMITED
Previous name
A.S. WELLINGTON BUILDING & MAINTENANCE LIMITED - 2012-10-29
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
1342023-07-01 ~ 2024-06-30
1112022-07-01 ~ 2023-06-30
Turnover/Revenue
21,986,264 GBP2023-07-01 ~ 2024-06-30
20,292,337 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-19,103,843 GBP2023-07-01 ~ 2024-06-30
-17,573,181 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,882,421 GBP2023-07-01 ~ 2024-06-30
2,719,156 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,473,678 GBP2023-07-01 ~ 2024-06-30
-2,393,070 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
408,743 GBP2023-07-01 ~ 2024-06-30
326,086 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
15,723 GBP2023-07-01 ~ 2024-06-30
9,357 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
412,276 GBP2023-07-01 ~ 2024-06-30
318,849 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
302,620 GBP2023-07-01 ~ 2024-06-30
288,126 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
302,620 GBP2023-07-01 ~ 2024-06-30
288,126 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
426,900 GBP2024-06-30
355,037 GBP2023-06-30
Fixed Assets
426,900 GBP2024-06-30
355,037 GBP2023-06-30
Total Inventories
73,500 GBP2024-06-30
67,335 GBP2023-06-30
Debtors
Current
6,265,026 GBP2024-06-30
4,618,162 GBP2023-06-30
Current assets - Investments
292,238 GBP2024-06-30
292,238 GBP2023-06-30
Cash at bank and in hand
463,316 GBP2024-06-30
1,908,373 GBP2023-06-30
Current Assets
7,094,080 GBP2024-06-30
6,886,108 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-5,113,171 GBP2024-06-30
Net Current Assets/Liabilities
1,980,909 GBP2024-06-30
1,829,290 GBP2023-06-30
Total Assets Less Current Liabilities
2,407,809 GBP2024-06-30
2,184,327 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-126,907 GBP2024-06-30
Net Assets/Liabilities
2,239,456 GBP2024-06-30
2,031,336 GBP2023-06-30
Equity
Called up share capital
60 GBP2024-06-30
60 GBP2023-06-30
60 GBP2022-07-01
Revaluation reserve
29,141 GBP2024-06-30
29,141 GBP2023-06-30
29,141 GBP2022-07-01
Retained earnings (accumulated losses)
2,210,255 GBP2024-06-30
2,002,135 GBP2023-06-30
1,818,217 GBP2022-07-01
Equity
2,239,456 GBP2024-06-30
2,031,336 GBP2023-06-30
1,847,418 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
302,620 GBP2023-07-01 ~ 2024-06-30
288,126 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-94,500 GBP2023-07-01 ~ 2024-06-30
-104,208 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-94,500 GBP2023-07-01 ~ 2024-06-30
-104,208 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
4,169,717 GBP2023-07-01 ~ 2024-06-30
3,514,477 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
305,863 GBP2023-07-01 ~ 2024-06-30
334,971 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
4,612,759 GBP2023-07-01 ~ 2024-06-30
3,914,992 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
9,516 GBP2023-07-01 ~ 2024-06-30
9,699 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,262 GBP2023-07-01 ~ 2024-06-30
-24,637 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
105,569 GBP2023-07-01 ~ 2024-06-30
65,364 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
94,500 GBP2023-07-01 ~ 2024-06-30
104,208 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
150,000 GBP2024-06-30
150,000 GBP2023-06-30
Plant and equipment
218,791 GBP2024-06-30
218,791 GBP2023-06-30
Motor vehicles
1,201,309 GBP2024-06-30
1,092,701 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,570,100 GBP2024-06-30
1,461,492 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
167,672 GBP2023-06-30
Motor vehicles
903,289 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,106,455 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
36,745 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180,382 GBP2024-06-30
Motor vehicles
926,218 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,143,200 GBP2024-06-30
Property, Plant & Equipment
Buildings
113,400 GBP2024-06-30
114,506 GBP2023-06-30
Plant and equipment
38,409 GBP2024-06-30
51,119 GBP2023-06-30
Motor vehicles
275,091 GBP2024-06-30
189,412 GBP2023-06-30
Land and buildings
113,400 GBP2024-06-30
114,506 GBP2023-06-30
Raw materials and consumables
73,500 GBP2024-06-30
67,335 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,026,759 GBP2024-06-30
1,989,488 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
2,440,994 GBP2024-06-30
1,414,807 GBP2023-06-30
Other Debtors
Current
86,346 GBP2024-06-30
60,688 GBP2023-06-30
Prepayments/Accrued Income
Current
17,269 GBP2024-06-30
18,895 GBP2023-06-30
Bank Overdrafts
-185,169 GBP2024-06-30
-208,315 GBP2023-06-30
Cash and Cash Equivalents
278,147 GBP2024-06-30
1,700,058 GBP2023-06-30
Bank Overdrafts
Current
185,169 GBP2024-06-30
208,315 GBP2023-06-30
Other Remaining Borrowings
Current
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,125,615 GBP2024-06-30
2,384,775 GBP2023-06-30
Corporation Tax Payable
Current
138,794 GBP2024-06-30
124,385 GBP2023-06-30
Taxation/Social Security Payable
Current
737,419 GBP2024-06-30
720,193 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
10,501 GBP2024-06-30
29,128 GBP2023-06-30
Other Creditors
Current
573,985 GBP2024-06-30
325,567 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,279,648 GBP2024-06-30
1,166,366 GBP2023-06-30
Creditors
Current
5,113,171 GBP2024-06-30
5,056,818 GBP2023-06-30
Other Remaining Borrowings
Non-current
45,631 GBP2024-06-30
95,632 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
81,276 GBP2024-06-30
10,651 GBP2023-06-30
Creditors
Non-current
126,907 GBP2024-06-30
106,283 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-06-30
Total Borrowings
95,633 GBP2024-06-30
145,633 GBP2023-06-30
Minimum gross finance lease payments owing
91,777 GBP2024-06-30
39,779 GBP2023-06-30
Net Deferred Tax Liability/Asset
-41,446 GBP2024-06-30
-46,708 GBP2023-06-30
-71,344 GBP2022-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,262 GBP2023-07-01 ~ 2024-06-30
24,636 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-41,446 GBP2024-06-30
-46,708 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
305 shares2024-06-30
305 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.102023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2024-06-30
24 shares2023-06-30
Par Value of Share
Class 2 ordinary share
0.102023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
270 shares2024-06-30
270 shares2023-06-30
Par Value of Share
Class 3 ordinary share
0.102023-07-01 ~ 2024-06-30
ASW PROPERTY SERVICES LIMITED
InfoA.S. WELLINGTON BUILDING & MAINTENANCE LIMITED - 2012-10-29Registered number 04028743Mha House Charter Court, Phoenix Way, Swansea Enterprise Park, Swansea SA7 9FSPRIVATE LIMITED COMPANY incorporated on 2000-07-07 (25 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-07-07CIF 0
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.