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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
    Walsh, Carol
    Company Secretary born in December 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2003-10-29 ~ dissolved
    OF - Director → CIF 0
    Walsh, Carol
    Individual (1 offspring)
    Officer
    icon of calendar 2003-03-26 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Carol Walsh
    Born in November 1953
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Walsh, John Morgan
    Director born in April 1951
    Individual (1 offspring)
    Officer
    icon of calendar 2003-03-26 ~ dissolved
    OF - Director → CIF 0
    Mr John Morgan Walsh
    Born in April 1951
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Mathias, Clive Stanley
    Individual (30 offsprings)
    Officer
    icon of calendar 2003-03-26 ~ 2003-03-26
    OF - Secretary → CIF 0
  • 2
    Walsh, Jeffrey
    Company Director born in February 1972
    Individual
    Officer
    icon of calendar 2019-01-18 ~ 2020-04-14
    OF - Director → CIF 0
  • 3
    CHERINGTON LIMITED - 2002-05-01
    icon of address29 Rhodfa Sweldon, Barry, Vale Of Glamorgan
    Active Corporate (1 parent)
    Equity (Company account)
    3,181 GBP2024-12-31
    Officer
    2003-03-26 ~ 2003-03-26
    PE - Director → CIF 0
parent relation
Company in focus

YNYSOWEN SURFACING LIMITED

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,000 GBP2019-12-31
9,856 GBP2019-03-31
Debtors
7,266 GBP2019-12-31
10,045 GBP2019-03-31
Cash at bank and in hand
4,899 GBP2019-12-31
31,971 GBP2019-03-31
Current Assets
12,165 GBP2019-12-31
42,016 GBP2019-03-31
Creditors
Current
27,550 GBP2019-12-31
36,729 GBP2019-03-31
Net Current Assets/Liabilities
-15,385 GBP2019-12-31
5,287 GBP2019-03-31
Total Assets Less Current Liabilities
-9,385 GBP2019-12-31
15,143 GBP2019-03-31
Creditors
Non-current
-3,879 GBP2019-03-31
Net Assets/Liabilities
-10,416 GBP2019-12-31
9,518 GBP2019-03-31
Equity
Called up share capital
3 GBP2019-12-31
3 GBP2019-03-31
Retained earnings (accumulated losses)
-10,419 GBP2019-12-31
9,515 GBP2019-03-31
Equity
-10,416 GBP2019-12-31
9,518 GBP2019-03-31
Average Number of Employees
72019-04-01 ~ 2019-12-31
82018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
12,786 GBP2019-12-31
42,426 GBP2019-03-31
Plant and equipment
1,422 GBP2019-12-31
1,422 GBP2019-03-31
Motor vehicles
10,990 GBP2019-12-31
40,630 GBP2019-03-31
Computers
374 GBP2019-12-31
374 GBP2019-03-31
Property, Plant & Equipment - Disposals
-29,640 GBP2019-04-01 ~ 2019-12-31
Motor vehicles
-29,640 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,786 GBP2019-12-31
32,570 GBP2019-03-31
Plant and equipment
1,422 GBP2019-12-31
1,371 GBP2019-03-31
Motor vehicles
4,990 GBP2019-12-31
30,837 GBP2019-03-31
Computers
374 GBP2019-12-31
362 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,448 GBP2019-04-01 ~ 2019-12-31
Plant and equipment
51 GBP2019-04-01 ~ 2019-12-31
Motor vehicles
1,385 GBP2019-04-01 ~ 2019-12-31
Computers
12 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,232 GBP2019-04-01 ~ 2019-12-31
Motor vehicles
-27,232 GBP2019-04-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
6,000 GBP2019-12-31
9,793 GBP2019-03-31
Plant and equipment
51 GBP2019-03-31
Computers
12 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
1,672 GBP2019-12-31
3,933 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
1,057 GBP2019-12-31
487 GBP2019-03-31
Prepayments
Current
2,566 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
7,266 GBP2019-12-31
10,045 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
5,154 GBP2019-12-31
3,447 GBP2019-03-31
Trade Creditors/Trade Payables
Current
1,500 GBP2019-12-31
1,607 GBP2019-03-31
Corporation Tax Payable
Current
-1,854 GBP2019-12-31
3,393 GBP2019-03-31
Other Taxation & Social Security Payable
Current
210 GBP2019-12-31
446 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,879 GBP2019-03-31

  • YNYSOWEN SURFACING LIMITED
    Info
    Registered number 04712690
    icon of addressRobson Scott Associates, 49 Duke Street, Darlington, County Durham DL3 7SD
    PRIVATE LIMITED COMPANY incorporated on 2003-03-26 and dissolved on 2023-02-01 (19 years 10 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 12 November 2025 and licensed under the Open Government Licence v3.0.