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
    Jones, Deborah June
    Director born in July 1955
    Individual (1 offspring)
    Officer
    2003-01-17 ~ now
    OF - Director → CIF 0
    Jones, Deborah June
    Director
    Individual (1 offspring)
    Officer
    2003-01-17 ~ now
    OF - Secretary → CIF 0
    Mrs Deborah June Jones
    Born in July 1955
    Individual (1 offspring)
    Person with significant control
    2022-01-18 ~ now
    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
    Jones, Melfin Gwyn
    Director born in May 1958
    Individual (1 offspring)
    Officer
    2003-01-17 ~ now
    OF - Director → CIF 0
    Mr Melfin Gwyn Jones
    Born in May 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent)
    Officer
    2003-01-17 ~ 2003-01-17
    PE - Nominee Director → CIF 0
  • 2
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 396 offsprings)
    Officer
    2003-01-17 ~ 2003-01-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CELTIC LINING LIMITED

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Property, Plant & Equipment
218,082 GBP2024-03-31
181,204 GBP2023-03-31
Debtors
154,861 GBP2024-03-31
167,195 GBP2023-03-31
Cash at bank and in hand
1,331,134 GBP2024-03-31
811,573 GBP2023-03-31
Current Assets
1,487,445 GBP2024-03-31
980,018 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-591,029 GBP2024-03-31
-161,472 GBP2023-03-31
Net Current Assets/Liabilities
896,416 GBP2024-03-31
818,546 GBP2023-03-31
Total Assets Less Current Liabilities
1,114,498 GBP2024-03-31
999,750 GBP2023-03-31
Net Assets/Liabilities
1,073,062 GBP2024-03-31
965,321 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,063,062 GBP2024-03-31
955,321 GBP2023-03-31
Equity
1,073,062 GBP2024-03-31
965,321 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
307,483 GBP2024-03-31
290,533 GBP2023-03-31
Furniture and fittings
3,003 GBP2024-03-31
2,659 GBP2023-03-31
Computers
7,575 GBP2024-03-31
6,926 GBP2023-03-31
Motor vehicles
319,777 GBP2024-03-31
292,505 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
637,838 GBP2024-03-31
592,623 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-125,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-125,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267,892 GBP2024-03-31
254,950 GBP2023-03-31
Furniture and fittings
2,672 GBP2024-03-31
2,659 GBP2023-03-31
Computers
6,419 GBP2024-03-31
6,074 GBP2023-03-31
Motor vehicles
142,773 GBP2024-03-31
147,737 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419,756 GBP2024-03-31
411,420 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,942 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
13 GBP2023-04-01 ~ 2024-03-31
Computers
345 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-29,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
39,591 GBP2024-03-31
35,583 GBP2023-03-31
Furniture and fittings
331 GBP2024-03-31
0 GBP2023-03-31
Computers
1,156 GBP2024-03-31
852 GBP2023-03-31
Motor vehicles
177,004 GBP2024-03-31
144,769 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
145,353 GBP2024-03-31
159,291 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,508 GBP2024-03-31
7,904 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
154,861 GBP2024-03-31
167,195 GBP2023-03-31
Trade Creditors/Trade Payables
Current
467,707 GBP2024-03-31
73,034 GBP2023-03-31
Other Taxation & Social Security Payable
Current
84,943 GBP2024-03-31
56,263 GBP2023-03-31
Other Creditors
Current
38,379 GBP2024-03-31
32,175 GBP2023-03-31
Creditors
Current
591,029 GBP2024-03-31
161,472 GBP2023-03-31

  • CELTIC LINING LIMITED
    Info
    Registered number 04640759
    Forest View, Banalog Terrace, Hollybush, Blackwood NP12 0SP
    Private Limited Company incorporated on 2003-01-17 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    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.