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 4
  • 1
    Sambrook, Mark Jamie
    Solicitor born in October 1971
    Individual (17 offsprings)
    Officer
    2021-05-04 ~ dissolved
    OF - director → CIF 0
  • 2
    Escorihuela Urbina, Jose Bernardo
    Finance Director born in March 1969
    Individual (9 offsprings)
    Officer
    2022-02-15 ~ dissolved
    OF - director → CIF 0
  • 3
    Smyth, Michael Neil
    General Manager born in September 1971
    Individual (7 offsprings)
    Officer
    2021-05-04 ~ dissolved
    OF - director → CIF 0
  • 4
    TANASIO INDUSTRIAL GASES CYFYNGEDIG - 2022-07-04
    The Old Coalyard, Glandon Indistrial Estate, Pwllheli, Gwynedd, United Kingdom
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    614,193 GBP2021-03-31
    Person with significant control
    2020-07-01 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Roberts, Mark William
    Director born in July 1965
    Individual (8 offsprings)
    Officer
    2003-02-13 ~ 2021-05-04
    OF - director → CIF 0
  • 2
    Roberts, Maria
    Individual (9 offsprings)
    Officer
    2003-02-13 ~ 2021-05-04
    OF - secretary → CIF 0
  • 3
    Leney, David
    Financial Controller born in February 1967
    Individual (4 offsprings)
    Officer
    2021-05-04 ~ 2022-02-15
    OF - director → CIF 0
  • 4
    HAROLD ROBERTS & SON LIMITED
    The Old Coalyard, Glanydon Industrial Estate, Pwllheli, Wales
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,152,483 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2020-07-01
    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
  • 5
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2003-02-13 ~ 2003-02-13
    PE - nominee-secretary → CIF 0
  • 6
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved corporate (4 parents, 2 offsprings)
    Officer
    2003-02-13 ~ 2003-02-13
    PE - nominee-director → CIF 0
parent relation
Company in focus

BEER GAS CYMRU CYF

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
101,210 GBP2021-03-31
129,350 GBP2020-03-31
Property, Plant & Equipment
1,168,496 GBP2021-03-31
1,318,231 GBP2020-03-31
Fixed Assets
1,269,706 GBP2021-03-31
1,447,581 GBP2020-03-31
Total Inventories
64,985 GBP2021-03-31
30,000 GBP2020-03-31
Debtors
171,223 GBP2021-03-31
146,505 GBP2020-03-31
Cash at bank and in hand
146 GBP2021-03-31
45 GBP2020-03-31
Current Assets
236,354 GBP2021-03-31
176,550 GBP2020-03-31
Creditors
Current
334,892 GBP2021-03-31
542,068 GBP2020-03-31
Net Current Assets/Liabilities
-98,538 GBP2021-03-31
-365,518 GBP2020-03-31
Total Assets Less Current Liabilities
1,171,168 GBP2021-03-31
1,082,063 GBP2020-03-31
Creditors
Non-current
520,622 GBP2021-03-31
386,341 GBP2020-03-31
Net Assets/Liabilities
650,546 GBP2021-03-31
695,722 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
650,446 GBP2021-03-31
Equity
650,546 GBP2021-03-31
695,722 GBP2020-03-31
Average Number of Employees
142020-04-01 ~ 2021-03-31
162019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
405,900 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
304,690 GBP2021-03-31
276,550 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,140 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
101,210 GBP2021-03-31
129,350 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,305 GBP2021-03-31
17,305 GBP2020-03-31
Plant and equipment
973,020 GBP2021-03-31
964,721 GBP2020-03-31
Furniture and fittings
371,081 GBP2021-03-31
339,980 GBP2020-03-31
Motor vehicles
266,117 GBP2021-03-31
472,710 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,627,523 GBP2021-03-31
1,794,716 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,900 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-206,593 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-225,493 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
221,436 GBP2021-03-31
194,104 GBP2020-03-31
Furniture and fittings
140,121 GBP2021-03-31
122,392 GBP2020-03-31
Motor vehicles
97,470 GBP2021-03-31
159,989 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
459,027 GBP2021-03-31
476,485 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,332 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
25,662 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
24,093 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,087 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,933 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-86,612 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,545 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
17,305 GBP2021-03-31
17,305 GBP2020-03-31
Plant and equipment
751,584 GBP2021-03-31
770,617 GBP2020-03-31
Furniture and fittings
230,960 GBP2021-03-31
217,588 GBP2020-03-31
Motor vehicles
168,647 GBP2021-03-31
312,721 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
99,669 GBP2021-03-31
194,417 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
26,783 GBP2021-03-31
31,510 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
10,413 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
72,886 GBP2021-03-31
162,907 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,248 GBP2021-03-31
146,505 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
62,975 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
171,223 GBP2021-03-31
146,505 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
172,257 GBP2021-03-31
90,331 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
22,069 GBP2021-03-31
63,438 GBP2020-03-31
Trade Creditors/Trade Payables
Current
109,881 GBP2021-03-31
107,603 GBP2020-03-31
Other Taxation & Social Security Payable
Current
20,782 GBP2021-03-31
233,245 GBP2020-03-31
Other Creditors
Current
9,903 GBP2021-03-31
47,451 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
287,283 GBP2021-03-31
282,167 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
29,140 GBP2021-03-31
54,174 GBP2020-03-31
Amounts owed to group undertakings
Non-current
50,000 GBP2020-03-31
Bank Overdrafts
Secured
23,132 GBP2021-03-31
20,106 GBP2020-03-31
Bank Borrowings
Secured
436,408 GBP2021-03-31
352,392 GBP2020-03-31
Total Borrowings
Secured
459,540 GBP2021-03-31
372,498 GBP2020-03-31
  • BEER GAS CYMRU CYF
    Info
    Registered number 04665148
    The Old Coal Yard, Glanydon Industrial Estate, Pwllheli, Gwynedd LL53 5YT
    Private Limited Company incorporated on 2003-02-13 and dissolved on 2023-09-05 (20 years 6 months). The company status is Dissolved.
    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.