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
    Dethridge, Stewart Robert
    Certified Accountant born in June 1982
    Individual (3 offsprings)
    Officer
    2015-04-01 ~ now
    OF - director → CIF 0
  • 2
    Bowden, Darren Richard
    Chartered Accountant born in December 1975
    Individual (2 offsprings)
    Officer
    2008-06-03 ~ now
    OF - director → CIF 0
  • 3
    Llanover House, Llanover Road, Pontypridd, Wales
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    89,808 GBP2024-04-30
    Person with significant control
    2020-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    James, David Adrian
    Chartered Accountant born in July 1951
    Individual (2 offsprings)
    Officer
    2001-09-26 ~ 2020-04-30
    OF - director → CIF 0
    James, David Adrian
    Individual (2 offsprings)
    Officer
    2001-09-26 ~ 2009-03-10
    OF - secretary → CIF 0
    Mr David Adrian James
    Born in July 1951
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-04-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    De Frias, Philip Russell
    Chartered Accountant born in January 1959
    Individual (1 offspring)
    Officer
    2001-09-26 ~ 2024-12-31
    OF - director → CIF 0
    Mr Philip Russell De Frias
    Born in January 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-12-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Bowden, Darren Richard
    Accountant born in December 1975
    Individual (2 offsprings)
    Officer
    2007-08-01 ~ 2007-08-01
    OF - director → CIF 0
  • 4
    16 Churchill Way, Cardiff
    Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2001-09-26 ~ 2001-09-26
    PE - nominee-secretary → CIF 0
  • 5
    16 Churchill Way, Cardiff
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2001-09-26 ~ 2001-09-26
    PE - nominee-director → CIF 0
parent relation
Company in focus

JAMES DE FRIAS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
152,831 GBP2024-03-31
79,154 GBP2023-03-31
Property, Plant & Equipment
7,961 GBP2024-03-31
8,059 GBP2023-03-31
Fixed Assets
160,792 GBP2024-03-31
87,213 GBP2023-03-31
Debtors
157,519 GBP2024-03-31
126,659 GBP2023-03-31
Cash at bank and in hand
154,656 GBP2024-03-31
120,073 GBP2023-03-31
Current Assets
312,175 GBP2024-03-31
246,732 GBP2023-03-31
Creditors
Current
243,979 GBP2024-03-31
125,937 GBP2023-03-31
Net Current Assets/Liabilities
68,196 GBP2024-03-31
120,795 GBP2023-03-31
Total Assets Less Current Liabilities
228,988 GBP2024-03-31
208,008 GBP2023-03-31
Creditors
Non-current
51,749 GBP2024-03-31
75,111 GBP2023-03-31
Net Assets/Liabilities
177,239 GBP2024-03-31
132,897 GBP2023-03-31
Equity
Called up share capital
83 GBP2024-03-31
83 GBP2023-03-31
Retained earnings (accumulated losses)
177,156 GBP2024-03-31
132,814 GBP2023-03-31
Equity
177,239 GBP2024-03-31
132,897 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
458,172 GBP2024-03-31
350,882 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
305,341 GBP2024-03-31
271,728 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,613 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
152,831 GBP2024-03-31
79,154 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,253 GBP2024-03-31
21,368 GBP2023-03-31
Computers
11,159 GBP2024-03-31
11,159 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,412 GBP2024-03-31
32,527 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,370 GBP2024-03-31
17,233 GBP2023-03-31
Computers
8,081 GBP2024-03-31
7,235 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,451 GBP2024-03-31
24,468 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,137 GBP2023-04-01 ~ 2024-03-31
Computers
846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,883 GBP2024-03-31
4,135 GBP2023-03-31
Computers
3,078 GBP2024-03-31
3,924 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
142,297 GBP2024-03-31
112,153 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
10,961 GBP2024-03-31
6,651 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
157,519 GBP2024-03-31
126,659 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
23,556 GBP2024-03-31
23,556 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,160 GBP2024-03-31
15,299 GBP2023-03-31
Other Taxation & Social Security Payable
Current
117,431 GBP2024-03-31
85,415 GBP2023-03-31
Other Creditors
Current
76,832 GBP2024-03-31
1,667 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
51,749 GBP2024-03-31
75,111 GBP2023-03-31
Bank Borrowings
Secured
75,305 GBP2024-03-31
98,667 GBP2023-03-31
Related profiles found in government register
  • JAMES DE FRIAS LIMITED
    Info
    Registered number 04294051
    Llanover House, Llanover Road, Pontypridd, Mid Glamorgan CF37 4DY
    Private Limited Company incorporated on 2001-09-26 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    CIF 0
  • JAMES DE FRIAS LIMITED
    S
    Registered number missing
    Llanouer House, Llanover Road, Pontypridd, Mid Glamorgan, CF37 4LB
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 14
  • 1
    TRADELINE SUPPLIES LIMITED - 2012-03-23
    B AND E DISCOUNT CENTRE LIMITED - 1980-12-31
    Off Nantgarw Road, Caerphilly, Mid Glamorgan
    Dissolved corporate (2 parents)
    Officer
    2007-05-01 ~ dissolved
    CIF 33 - secretary → ME
  • 2
    Llanover House, Llanover Road, Pontypridd, Mid Glamorgan
    Corporate (3 parents)
    Equity (Company account)
    198,535 GBP2023-12-31
    Officer
    2008-02-26 ~ now
    CIF 25 - secretary → ME
  • 3
    63 Walter Road, Swansea
    Dissolved corporate (2 parents)
    Officer
    2007-05-24 ~ dissolved
    CIF 30 - secretary → ME
  • 4
    Llanover House, Llanover Road, Pontypridd
    Corporate (2 parents)
    Equity (Company account)
    -81,123 GBP2022-07-31
    Officer
    2001-07-19 ~ now
    CIF 32 - secretary → ME
  • 5
    Llanover House, Llanover Road, Pontypridd, Mid Glamorgan
    Corporate (2 parents)
    Equity (Company account)
    29,221 GBP2024-03-31
    Officer
    2007-03-20 ~ now
    CIF 14 - secretary → ME
  • 6
    CONSORTIUM LEASING LIMITED - 1992-01-29
    Llanover House, Llanover Road, Pontypridd, Mid Glamorgan
    Dissolved corporate (2 parents)
    Officer
    2004-06-01 ~ dissolved
    CIF 21 - secretary → ME
  • 7
    HOSPITALITY ENTREPRENEUR.COM LTD - 2013-07-05
    Llanover House, Llanover Road, Pontypridd, Rhondda Cynon Taff
    Dissolved corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    105 GBP2015-06-30
    Officer
    2013-06-10 ~ dissolved
    CIF 22 - secretary → ME
  • 8
    Llanover House, Llanover Road, Pontypridd, Mid Glamorgan
    Dissolved corporate (3 parents)
    Equity (Company account)
    195 GBP2017-11-30
    Officer
    2007-11-05 ~ dissolved
    CIF 29 - secretary → ME
  • 9
    Llanover House, Llanover Road, Pontypridd, Mid Glamorgan
    Corporate (3 parents)
    Equity (Company account)
    107,385 GBP2024-07-31
    Officer
    2013-02-21 ~ now
    CIF 17 - secretary → ME
  • 10
    Llanover House, Llanover Road, Pontypridd, Mid Glamorgan
    Corporate (2 parents)
    Equity (Company account)
    49,304 GBP2024-02-29
    Officer
    2002-01-01 ~ now
    CIF 19 - secretary → ME
  • 11
    Llanover House, Llanover Road, Pontypridd, Mid Glamorgan
    Dissolved corporate (3 parents)
    Equity (Company account)
    200 GBP2021-07-31
    Officer
    2002-01-01 ~ dissolved
    CIF 18 - secretary → ME
  • 12
    Llanover House, Llanover Road, Pontypridd, Mid Glamorgan
    Corporate (2 parents)
    Officer
    2005-07-29 ~ now
    CIF 6 - secretary → ME
  • 13
    ELITE INNS LIMITED - 2013-05-15
    Llanover House Llanover Road, Pontypridd, Mid Glamorgan
    Dissolved corporate (2 parents)
    Equity (Company account)
    3,993 GBP2017-05-31
    Officer
    2002-08-16 ~ dissolved
    CIF 34 - secretary → ME
  • 14
    TORCHWOOD WALES LTD - 2012-08-14
    Llanover House, Llanover Road, Pontypridd, Mid Glamorgan
    Corporate (2 parents)
    Equity (Company account)
    7,802 GBP2024-03-31
    Officer
    2007-03-01 ~ now
    CIF 15 - secretary → ME
Ceased 20
  • 1
    Llanover House, Llanover Road, Pontypridd, Rhondda Cynon Taff, United Kingdom
    Dissolved corporate (1 parent)
    Officer
    2018-11-29 ~ 2019-07-08
    CIF 23 - secretary → ME
  • 2
    68 Main Road, Maesycwmmer, Hengoed
    Corporate (1 parent)
    Equity (Company account)
    -12,742 GBP2019-10-31
    Officer
    2007-10-10 ~ 2009-10-01
    CIF 27 - secretary → ME
  • 3
    10 Pound Field, Llantwit Major, Wales
    Corporate (1 parent)
    Equity (Company account)
    -46,049 GBP2023-11-30
    Officer
    2007-07-02 ~ 2009-08-24
    CIF 28 - secretary → ME
  • 4
    STEP IN SHOE REPAIRS LIMITED - 2011-07-06
    Llanover House, Llanover Road, Pontypridd, Rct
    Corporate (1 parent)
    Equity (Company account)
    509 GBP2024-06-30
    Officer
    2002-08-06 ~ 2002-08-23
    CIF 7 - secretary → ME
  • 5
    ELITE INNS (NEW INN) LTD - 2013-06-14
    NEW INN (TON PENTRE) LIMITED - 2001-09-18
    Llanover House, Llanover Road, Pontypridd, Mid Glamorgan
    Dissolved corporate (1 parent)
    Officer
    2002-02-01 ~ 2019-12-03
    CIF 20 - secretary → ME
  • 6
    5th Floor Riverside House, 31 Catherdral Road, Cardiff
    Dissolved corporate (2 parents)
    Officer
    1998-12-23 ~ 1999-12-22
    CIF 11 - secretary → ME
  • 7
    WELDSTONES LIMITED - 1984-01-24
    Unit C Moravian Road, Kingswood, Bristol
    Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    1,115,747 GBP2024-05-31
    Officer
    2005-10-10 ~ 2005-11-29
    CIF 5 - secretary → ME
  • 8
    Unit 2b Maritime Industrial, Estate Maes Y Coed, Pontypridd, Rct
    Corporate (2 parents)
    Equity (Company account)
    169,255 GBP2023-11-29
    Officer
    2001-01-20 ~ 2004-01-19
    CIF 9 - secretary → ME
  • 9
    Llanover House, Llanover Road, Pontypridd, Mid Glamorgan
    Corporate (1 parent)
    Equity (Company account)
    -3,677 GBP2023-12-31
    Officer
    2016-03-09 ~ 2016-09-16
    CIF 24 - secretary → ME
  • 10
    HOFFI COFFEE LTD - 2007-12-05
    Llanover House, Llanover Road, Pontypridd, Mid Glamorgan
    Corporate (3 parents)
    Equity (Company account)
    61,808 GBP2023-11-29
    Officer
    2007-11-18 ~ 2014-03-26
    CIF 31 - secretary → ME
  • 11
    Llanover House, Llanover Road, Pontypridd, Rct
    Corporate (2 parents)
    Equity (Company account)
    -3,142 GBP2024-03-31
    Officer
    2002-08-06 ~ 2002-08-23
    CIF 8 - secretary → ME
  • 12
    Taxassist Accountants, 196 Caerphilly Road, Cardiff, Wales
    Dissolved corporate (1 parent)
    Officer
    2008-09-10 ~ 2011-10-20
    CIF 26 - secretary → ME
  • 13
    6 Brynheulog Cottages, The Graig, Quakers Yard, Treharris, Mid Glamorgan
    Dissolved corporate (2 parents)
    Officer
    2007-03-20 ~ 2007-03-20
    CIF 2 - secretary → ME
  • 14
    Llanover House, Llanover Road, Pontypridd, Mid Glamorgan
    Dissolved corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    1,692 GBP2016-03-31
    Officer
    2005-03-05 ~ 2014-01-04
    CIF 16 - secretary → ME
  • 15
    65 Heol Urban, Llandaff, Cardiff
    Dissolved corporate (1 parent)
    Officer
    2007-07-20 ~ 2009-03-16
    CIF 13 - secretary → ME
  • 16
    Llanover House, Llanover Road, Pontypridd, Mid Glamorgan
    Corporate (2 parents)
    Equity (Company account)
    49,304 GBP2024-02-29
    Officer
    2000-03-01 ~ 2002-01-01
    CIF 10 - secretary → ME
  • 17
    Llanover House, Llanover Road, Pontypridd, Mid Glamorgan
    Dissolved corporate (1 parent)
    Equity (Company account)
    4,517 GBP2018-09-30
    Officer
    2006-09-21 ~ 2006-09-25
    CIF 3 - secretary → ME
  • 18
    Llanover House, Llanover Road, Pontypridd, Mid Glamorgan
    Corporate (2 parents)
    Officer
    2007-03-27 ~ 2007-05-11
    CIF 1 - secretary → ME
  • 19
    Llanover House, Llanover Road, Pontypridd, Mid Glamorgan
    Dissolved corporate (1 parent)
    Officer
    2008-08-29 ~ 2011-04-07
    CIF 12 - secretary → ME
  • 20
    4 Newland Park, Incline Top, Merthyr Tydfil, Mid Glamorgan
    Corporate (3 parents)
    Equity (Company account)
    1,970,350 GBP2024-03-31
    Officer
    2006-01-18 ~ 2007-11-13
    CIF 4 - secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.