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
5
- 1
Jones, Sarah Louise
Born in August 1983Individual (3 offsprings)Officer
2015-05-01 ~ nowOF - Director → CIF 0 - 2
Jones, Gwenllian Haf
Born in June 2007Individual (1 offspring)Officer 2025-09-12 ~ nowOF - Director → CIF 0 - 3
Jones, Emyr Wyn
Born in February 1971Individual (3 offsprings)Officer 2002-09-25 ~ nowOF - Director → CIF 0Jones, Emyr Wyn
RetailerIndividual (3 offsprings)Officer 2002-09-25 ~ nowOF - Secretary → CIF 0Mr Emyr Wyn Jones
Born in February 1971Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 4
Hatley, Rhian Wyn
Born in January 1973Individual (1 offspring)Officer 2023-09-06 ~ nowOF - Director → CIF 0 - 5
Jones, Sara Megan
Born in July 2006Individual (1 offspring)Officer 2025-09-12 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Baggot, Mark Jonathan
Retailer born in November 1969Individual (6 offsprings)Officer 2002-09-25 ~ 2015-05-29OF - Director → CIF 0 - 2
14-18 City Road, CardiffCorporateOfficer2002-09-25 ~ 2002-09-25PE - Nominee Director → CIF 0 - 314-18 City Road, CardiffCorporateOfficer2002-09-25 ~ 2002-09-25PE - Nominee Secretary → CIF 0
Company in focus
B & S ENTERPRISES LIMITED
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
8,000 GBP2024-09-30
12,000 GBP2023-09-30
Property, Plant & Equipment
153,686 GBP2024-09-30
169,293 GBP2023-09-30
Fixed Assets
161,686 GBP2024-09-30
181,293 GBP2023-09-30
Total Inventories
127,500 GBP2024-09-30
125,000 GBP2023-09-30
Debtors
180,426 GBP2024-09-30
114,330 GBP2023-09-30
Cash at bank and in hand
73,669 GBP2024-09-30
161,302 GBP2023-09-30
Current Assets
381,595 GBP2024-09-30
400,632 GBP2023-09-30
Creditors
Current
292,178 GBP2024-09-30
346,081 GBP2023-09-30
Net Current Assets/Liabilities
89,417 GBP2024-09-30
54,551 GBP2023-09-30
Total Assets Less Current Liabilities
251,103 GBP2024-09-30
235,844 GBP2023-09-30
Net Assets/Liabilities
198,971 GBP2024-09-30
183,712 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
198,969 GBP2024-09-30
183,710 GBP2023-09-30
Equity
198,971 GBP2024-09-30
183,712 GBP2023-09-30
Average Number of Employees
332023-10-01 ~ 2024-09-30
272022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2024-09-30
28,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
8,000 GBP2024-09-30
12,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
340,363 GBP2024-09-30
329,915 GBP2023-09-30
Furniture and fittings
33,149 GBP2024-09-30
33,149 GBP2023-09-30
Motor vehicles
89,310 GBP2024-09-30
67,315 GBP2023-09-30
Computers
17,493 GBP2024-09-30
15,130 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
480,315 GBP2024-09-30
445,509 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
232,982 GBP2024-09-30
197,189 GBP2023-09-30
Furniture and fittings
27,955 GBP2024-09-30
27,038 GBP2023-09-30
Motor vehicles
53,413 GBP2024-09-30
41,448 GBP2023-09-30
Computers
12,279 GBP2024-09-30
10,541 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,629 GBP2024-09-30
276,216 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,793 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
917 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
11,965 GBP2023-10-01 ~ 2024-09-30
Computers
1,738 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,413 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
107,381 GBP2024-09-30
132,726 GBP2023-09-30
Furniture and fittings
5,194 GBP2024-09-30
6,111 GBP2023-09-30
Motor vehicles
35,897 GBP2024-09-30
25,867 GBP2023-09-30
Computers
5,214 GBP2024-09-30
4,589 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
180,426 GBP2024-09-30
114,330 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
13,638 GBP2024-09-30
17,813 GBP2023-09-30
Trade Creditors/Trade Payables
Current
72,939 GBP2024-09-30
54,672 GBP2023-09-30
Other Taxation & Social Security Payable
Current
35,575 GBP2024-09-30
19,772 GBP2023-09-30
Other Creditors
Current
170,026 GBP2024-09-30
253,824 GBP2023-09-30
- Registered number 04544909
B & S ENTERPRISES LIMITED
InfoBroyan House, Priory Street, Cardigan, Ceredigion SA43 1BZPRIVATE LIMITED COMPANY incorporated on 2002-09-25 (23 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-25CIF 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.