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
    Letheren, Allison Jayne
    Company Director born in July 1967
    Individual (5 offsprings)
    Officer
    2003-09-15 ~ now
    OF - Director → CIF 0
    Mrs Allison Jayne Letheren
    Born in July 1967
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Rees, Andrew Morgan
    Company Director born in January 1969
    Individual (6 offsprings)
    Officer
    2003-09-15 ~ now
    OF - Director → CIF 0
    Rees, Andrew Morgan
    Company Director
    Individual (6 offsprings)
    Officer
    2003-09-15 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Morgan Rees
    Born in January 1969
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Edwards, Steven John
    Individual
    Officer
    2003-09-12 ~ 2003-09-15
    OF - Secretary → CIF 0
  • 2
    Burkinshaw, Stephen John
    Chartered Accountant born in October 1955
    Individual (1 offspring)
    Officer
    2003-09-12 ~ 2003-09-15
    OF - Director → CIF 0
  • 3
    Rees, Prudence Ann
    Company Director born in November 1944
    Individual (1 offspring)
    Officer
    2003-09-15 ~ 2020-02-04
    OF - Director → CIF 0
    Mrs Prudence Ann Rees
    Born in November 1944
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-05-14
    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
  • 4
    Rees, Alun Morgan
    Company Director born in July 1944
    Individual (6 offsprings)
    Officer
    2003-09-15 ~ 2012-08-27
    OF - Director → CIF 0
  • 5
    Miss Jessica Louise Letheren
    Born in December 1992
    Individual
    Person with significant control
    2018-05-14 ~ 2023-04-13
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ALLISON JAYNE (SWANSEA) LIMITED

Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Intangible Assets
17,500 GBP2022-03-30
27,500 GBP2021-03-30
Property, Plant & Equipment
353 GBP2022-03-30
666 GBP2021-03-30
Fixed Assets - Investments
140,000 GBP2022-03-30
140,000 GBP2021-03-30
Fixed Assets
157,853 GBP2022-03-30
168,166 GBP2021-03-30
Total Inventories
170,000 GBP2022-03-30
90,000 GBP2021-03-30
Debtors
123,274 GBP2022-03-30
101,850 GBP2021-03-30
Cash at bank and in hand
2,316 GBP2022-03-30
2,291 GBP2021-03-30
Current Assets
295,590 GBP2022-03-30
194,141 GBP2021-03-30
Creditors
Current, Amounts falling due within one year
-508,805 GBP2022-03-30
-370,241 GBP2021-03-30
Net Current Assets/Liabilities
-213,215 GBP2022-03-30
-176,100 GBP2021-03-30
Total Assets Less Current Liabilities
-55,362 GBP2022-03-30
-7,934 GBP2021-03-30
Creditors
Non-current, Amounts falling due after one year
-49,697 GBP2022-03-30
-99,521 GBP2021-03-30
Net Assets/Liabilities
-105,059 GBP2022-03-30
-107,455 GBP2021-03-30
Equity
Called up share capital
1,000 GBP2022-03-30
1,000 GBP2021-03-30
1,000 GBP2020-03-30
Retained earnings (accumulated losses)
-106,059 GBP2022-03-30
-108,455 GBP2021-03-30
-120,488 GBP2020-03-30
Equity
-105,059 GBP2022-03-30
-107,455 GBP2021-03-30
Profit/Loss
Retained earnings (accumulated losses)
2,396 GBP2021-03-31 ~ 2022-03-30
12,033 GBP2020-03-31 ~ 2021-03-30
Profit/Loss
2,396 GBP2021-03-31 ~ 2022-03-30
12,033 GBP2020-03-31 ~ 2021-03-30
Average Number of Employees
92021-03-31 ~ 2022-03-30
102020-03-31 ~ 2021-03-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2021-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
182,500 GBP2022-03-30
172,500 GBP2021-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2021-03-31 ~ 2022-03-30
Intangible Assets
Net goodwill
17,500 GBP2022-03-30
27,500 GBP2021-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
74,415 GBP2021-03-30
Other
52,208 GBP2021-03-30
Property, Plant & Equipment - Gross Cost
126,623 GBP2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,415 GBP2022-03-30
74,415 GBP2021-03-30
Other
51,855 GBP2022-03-30
51,542 GBP2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,270 GBP2022-03-30
125,957 GBP2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-03-31 ~ 2022-03-30
Other
313 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2021-03-31 ~ 2022-03-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-03-30
0 GBP2021-03-30
Other
353 GBP2022-03-30
666 GBP2021-03-30
Investments in group undertakings and participating interests
140,000 GBP2022-03-30
140,000 GBP2021-03-30
Amount of corporation tax that is recoverable
Current
10,964 GBP2022-03-30
0 GBP2021-03-30
Other Debtors
Amounts falling due within one year
112,310 GBP2022-03-30
101,850 GBP2021-03-30
Debtors
Current, Amounts falling due within one year
123,274 GBP2022-03-30
101,850 GBP2021-03-30
Bank Borrowings/Overdrafts
Current
65,752 GBP2022-03-30
19,737 GBP2021-03-30
Trade Creditors/Trade Payables
Current
133,802 GBP2022-03-30
58,010 GBP2021-03-30
Corporation Tax Payable
Current
17,014 GBP2022-03-30
14,511 GBP2021-03-30
Other Taxation & Social Security Payable
Current
67,516 GBP2022-03-30
68,093 GBP2021-03-30
Other Creditors
Current
224,721 GBP2022-03-30
209,890 GBP2021-03-30
Creditors
Current
508,805 GBP2022-03-30
370,241 GBP2021-03-30
Bank Borrowings/Overdrafts
Non-current
33,193 GBP2022-03-30
43,351 GBP2021-03-30
Other Creditors
Non-current
16,504 GBP2022-03-30
56,170 GBP2021-03-30
Creditors
Non-current
49,697 GBP2022-03-30
99,521 GBP2021-03-30
  • ALLISON JAYNE (SWANSEA) LIMITED
    Info
    Registered number 04897540
    10 St Helens Road, Swansea SA1 4AW
    Private Limited Company incorporated on 2003-09-12 (21 years 9 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-09-12
    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.