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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 3
  • 1
    Roberts, Elfed
    Born in December 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2004-05-10 ~ now
    OF - Director → CIF 0
    Roberts, Elfed
    Grocer
    Individual (5 offsprings)
    Officer
    icon of calendar 2004-05-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Roberts, Catrin Fflur
    Born in January 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-04-12 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressSt David's Building, Lombard Street, Porthmadog, Gwynedd, Wales
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-09-23 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Mr Elfed Roberts
    Born in December 1972
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-09-23
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Roberts, Ieuan
    Plasterer born in November 1941
    Individual
    Officer
    icon of calendar 2004-07-05 ~ 2008-04-12
    OF - Director → CIF 0
  • 3
    Mrs Catrin Fflur Roberts
    Born in January 1982
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-09-23
    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
    icon of addressHighstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    2004-04-13 ~ 2004-04-15
    PE - Nominee Director → CIF 0
  • 5
    icon of addressHighstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2004-04-13 ~ 2004-04-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SIOP-Y-MADRYN CYF

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
247,000 GBP2024-12-31
308,000 GBP2023-12-31
Property, Plant & Equipment
1,666,116 GBP2024-12-31
1,751,146 GBP2023-12-31
Fixed Assets
1,913,116 GBP2024-12-31
2,059,146 GBP2023-12-31
Total Inventories
466,600 GBP2024-12-31
443,744 GBP2023-12-31
Debtors
109,024 GBP2024-12-31
99,051 GBP2023-12-31
Cash at bank and in hand
532,598 GBP2024-12-31
199,561 GBP2023-12-31
Current Assets
1,108,222 GBP2024-12-31
742,356 GBP2023-12-31
Creditors
Current
460,878 GBP2024-12-31
364,763 GBP2023-12-31
Net Current Assets/Liabilities
647,344 GBP2024-12-31
377,593 GBP2023-12-31
Total Assets Less Current Liabilities
2,560,460 GBP2024-12-31
2,436,739 GBP2023-12-31
Net Assets/Liabilities
1,510,835 GBP2024-12-31
1,325,535 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,510,735 GBP2024-12-31
1,325,435 GBP2023-12-31
Equity
1,510,835 GBP2024-12-31
1,325,535 GBP2023-12-31
Average Number of Employees
672024-01-01 ~ 2024-12-31
672023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
609,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
362,999 GBP2024-12-31
301,999 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
61,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
247,000 GBP2024-12-31
308,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,129,240 GBP2024-12-31
1,129,240 GBP2023-12-31
Plant and equipment
1,738,626 GBP2024-12-31
1,709,164 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,867,866 GBP2024-12-31
2,838,404 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,201,750 GBP2024-12-31
1,087,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,201,750 GBP2024-12-31
1,087,258 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114,492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,129,240 GBP2024-12-31
1,129,240 GBP2023-12-31
Plant and equipment
536,876 GBP2024-12-31
621,906 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,524 GBP2024-12-31
Current, Amounts falling due within one year
6,551 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
92,500 GBP2024-12-31
Current, Amounts falling due within one year
92,500 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
109,024 GBP2024-12-31
Current, Amounts falling due within one year
99,051 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
38,537 GBP2024-12-31
35,574 GBP2023-12-31
Trade Creditors/Trade Payables
Current
165,535 GBP2024-12-31
262,942 GBP2023-12-31
Other Taxation & Social Security Payable
Current
213,080 GBP2024-12-31
29,980 GBP2023-12-31
Other Creditors
Current
43,726 GBP2024-12-31
36,267 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
823,909 GBP2024-12-31
862,315 GBP2023-12-31
Other Creditors
Non-current
153,247 GBP2024-12-31
189,247 GBP2023-12-31

Related profiles found in government register
  • SIOP-Y-MADRYN CYF
    Info
    Registered number 05100365
    icon of addressAdeilad St David's Building, Stryd Lombard Street, Porthmadog, Gwynedd LL49 9AP
    PRIVATE LIMITED COMPANY incorporated on 2004-04-13 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-13
    CIF 0
  • SIOP-Y-MADRYN CYF
    S
    Registered number 05100365
    icon of addressSt. Davids Building, Lombard Street, Porthmadog, Wales, LL49 9AP
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressSt. Davids Building, Lombard Street, Porthmadog, Wales
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2021-10-22 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.