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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
    Davies, Paul
    Born in December 1968
    Individual (328 offsprings)
    Officer
    icon of calendar 2003-10-09 ~ now
    OF - Director → CIF 0
    Davies, Paul
    Individual (328 offsprings)
    Officer
    icon of calendar 2003-10-09 ~ now
    OF - Secretary → CIF 0
  • 2
    icon of address34, Gwaun Fro, Penpedairheol, Hengoed, Wales
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,365,952 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-12-15 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Davies, Cyril Jasper Allan
    Director born in January 1944
    Individual
    Officer
    icon of calendar 2003-10-09 ~ 2020-08-16
    OF - Director → CIF 0
    Mr Cyril Jasper Allan Davies
    Born in January 1944
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-10-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Paul Davies
    Born in December 1968
    Individual (328 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-12-15
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-10-09 ~ 2003-10-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

P & A TRANSPORT (SWEEPERS) LIMITED

Previous name
P & A ROADSWEEPER SERVICES LIMITED - 2004-02-06
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,474,483 GBP2024-12-31
2,189,085 GBP2023-12-31
Fixed Assets
2,474,483 GBP2024-12-31
2,189,085 GBP2023-12-31
Total Inventories
31,800 GBP2024-12-31
31,750 GBP2023-12-31
Debtors
602,809 GBP2024-12-31
454,649 GBP2023-12-31
Cash at bank and in hand
981,536 GBP2024-12-31
1,181,402 GBP2023-12-31
Current Assets
1,616,145 GBP2024-12-31
1,667,801 GBP2023-12-31
Creditors
Current
925,548 GBP2024-12-31
845,277 GBP2023-12-31
Net Current Assets/Liabilities
690,597 GBP2024-12-31
822,524 GBP2023-12-31
Total Assets Less Current Liabilities
3,165,080 GBP2024-12-31
3,011,609 GBP2023-12-31
Net Assets/Liabilities
2,568,090 GBP2024-12-31
2,595,684 GBP2023-12-31
Equity
Called up share capital
250 GBP2024-12-31
250 GBP2023-12-31
Retained earnings (accumulated losses)
2,567,840 GBP2024-12-31
2,595,434 GBP2023-12-31
Equity
2,568,090 GBP2024-12-31
2,595,684 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
226,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-226,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
226,000 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-226,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,606 GBP2024-12-31
67,106 GBP2023-12-31
Furniture and fittings
32,563 GBP2024-12-31
22,563 GBP2023-12-31
Motor vehicles
3,480,543 GBP2024-12-31
2,943,790 GBP2023-12-31
Computers
26,768 GBP2024-12-31
25,710 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,614,480 GBP2024-12-31
3,059,169 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-277,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-277,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,053 GBP2024-12-31
24,353 GBP2023-12-31
Furniture and fittings
8,098 GBP2024-12-31
5,249 GBP2023-12-31
Motor vehicles
1,079,682 GBP2024-12-31
820,982 GBP2023-12-31
Computers
21,164 GBP2024-12-31
19,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,139,997 GBP2024-12-31
870,084 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,700 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,849 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
331,258 GBP2024-01-01 ~ 2024-12-31
Computers
1,664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-72,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
43,553 GBP2024-12-31
42,753 GBP2023-12-31
Furniture and fittings
24,465 GBP2024-12-31
17,314 GBP2023-12-31
Motor vehicles
2,400,861 GBP2024-12-31
2,122,808 GBP2023-12-31
Computers
5,604 GBP2024-12-31
6,210 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
539,891 GBP2024-12-31
419,191 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
62,918 GBP2024-12-31
35,458 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
602,809 GBP2024-12-31
454,649 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
210,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,952 GBP2024-12-31
38,882 GBP2023-12-31
Amounts owed to group undertakings
Current
652,511 GBP2024-12-31
309,076 GBP2023-12-31
Other Taxation & Social Security Payable
Current
238,541 GBP2024-12-31
275,729 GBP2023-12-31
Other Creditors
Current
9,544 GBP2024-12-31
11,590 GBP2023-12-31
  • P & A TRANSPORT (SWEEPERS) LIMITED
    Info
    P & A ROADSWEEPER SERVICES LIMITED - 2004-02-06
    Registered number 04926982
    icon of address34 Gwaun Fro, Penpedairheol, Hengoed, Mid Glamorgan CF82 8BN
    PRIVATE LIMITED COMPANY incorporated on 2003-10-09 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    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.