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
    Oakley, Russell Stuart
    Director born in July 1978
    Individual (2 offsprings)
    Officer
    2023-08-31 ~ now
    OF - Director → CIF 0
  • 2
    Horsnell, John
    Director born in April 1986
    Individual (2 offsprings)
    Officer
    2023-08-31 ~ now
    OF - Director → CIF 0
  • 3
    Ljubojevic, Milan
    Director born in October 1976
    Individual (2 offsprings)
    Officer
    2023-08-31 ~ now
    OF - Director → CIF 0
  • 4
    Unit 17 Taff Business Centre, Tonteg Road, Treforest, Wales
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -501 GBP2024-03-31
    Person with significant control
    2023-08-31 ~ now
    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
Ceased 5
  • 1
    Watson, Gareth David
    Director born in April 1977
    Individual (3 offsprings)
    Officer
    2020-10-01 ~ 2020-10-01
    OF - Director → CIF 0
  • 2
    Watson, Gareth
    Director born in July 1951
    Individual
    Officer
    2006-01-16 ~ 2023-08-31
    OF - Director → CIF 0
    Mr Gareth Watson
    Born in July 1951
    Individual
    Person with significant control
    2016-10-13 ~ 2023-08-31
    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 directors → CIF 0
  • 3
    Horrigan, Stephen Paul
    Chartered Accountant born in December 1953
    Individual (3 offsprings)
    Officer
    2003-10-13 ~ 2006-01-16
    OF - Director → CIF 0
  • 4
    Watson, Linda
    Secretary born in March 1953
    Individual
    Officer
    2006-01-16 ~ 2023-08-31
    OF - Director → CIF 0
    Watson, Linda
    Secretary
    Individual
    Officer
    2006-01-16 ~ 2023-08-31
    OF - Secretary → CIF 0
    Mrs Linda Watson
    Born in March 1953
    Individual
    Person with significant control
    2016-10-13 ~ 2023-08-31
    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 directors → CIF 0
  • 5
    Bray, Dawn Susan
    Individual (3 offsprings)
    Officer
    2003-10-13 ~ 2006-01-16
    OF - Secretary → CIF 0
parent relation
Company in focus

G.W.INTERIORS (SOUTH WALES) LIMITED

Previous name
ONECALL (WALES) LIMITED - 2006-01-19
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
11,170 GBP2024-03-31
14,913 GBP2023-03-31
Fixed Assets
11,170 GBP2024-03-31
14,913 GBP2023-03-31
Total Inventories
133,770 GBP2024-03-31
153,795 GBP2023-03-31
Debtors
536,341 GBP2024-03-31
16,329 GBP2023-03-31
Cash at bank and in hand
286,885 GBP2024-03-31
388,049 GBP2023-03-31
Current Assets
956,996 GBP2024-03-31
558,173 GBP2023-03-31
Creditors
Current
499,078 GBP2024-03-31
398,582 GBP2023-03-31
Net Current Assets/Liabilities
457,918 GBP2024-03-31
159,591 GBP2023-03-31
Total Assets Less Current Liabilities
469,088 GBP2024-03-31
174,504 GBP2023-03-31
Creditors
Non-current
-185,737 GBP2024-03-31
-12,134 GBP2023-03-31
Net Assets/Liabilities
280,559 GBP2024-03-31
159,537 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
280,459 GBP2024-03-31
159,437 GBP2023-03-31
Equity
280,559 GBP2024-03-31
159,537 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,507 GBP2023-03-31
Furniture and fittings
25,357 GBP2023-03-31
Motor vehicles
38,095 GBP2023-03-31
Computers
670 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,629 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,329 GBP2024-03-31
28,270 GBP2023-03-31
Furniture and fittings
25,113 GBP2024-03-31
25,032 GBP2023-03-31
Motor vehicles
27,689 GBP2024-03-31
24,220 GBP2023-03-31
Computers
328 GBP2024-03-31
194 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,459 GBP2024-03-31
77,716 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
81 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,469 GBP2023-04-01 ~ 2024-03-31
Computers
134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
178 GBP2024-03-31
237 GBP2023-03-31
Furniture and fittings
244 GBP2024-03-31
325 GBP2023-03-31
Motor vehicles
10,406 GBP2024-03-31
13,875 GBP2023-03-31
Computers
342 GBP2024-03-31
476 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,444 GBP2024-03-31
16,329 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
503,681 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,216 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
536,341 GBP2024-03-31
16,329 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
44,735 GBP2024-03-31
4,826 GBP2023-03-31
Trade Creditors/Trade Payables
Current
103,045 GBP2024-03-31
142,478 GBP2023-03-31
Other Taxation & Social Security Payable
Current
81,808 GBP2024-03-31
84,766 GBP2023-03-31
Other Creditors
Current
144,344 GBP2024-03-31
49,491 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
185,737 GBP2024-03-31
12,134 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
44,735 GBP2024-03-31
4,826 GBP2023-03-31
Non-current, Between one and two years
48,208 GBP2024-03-31
4,827 GBP2023-03-31
Non-current, Between two and five year
137,529 GBP2024-03-31
7,307 GBP2023-03-31
Secured
230,472 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,792 GBP2024-03-31
2,833 GBP2023-03-31
  • G.W.INTERIORS (SOUTH WALES) LIMITED
    Info
    ONECALL (WALES) LIMITED - 2006-01-19
    Registered number 04930591
    Unit 17 Taff Business Centre, Tonteg Road, Treforest, Mid Glamorgan CF37 5UA
    Private Limited Company incorporated on 2003-10-13 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.