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
Falconer, Brian Pugh
Born in September 1947Individual (1 offspring)Officer
2004-10-28 ~ nowOF - Director → CIF 0Mr Brian Pugh Falconer
Born in September 1947Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Roberts, Edward Martin
Born in July 1967Individual (1 offspring)Officer 2011-06-14 ~ nowOF - Director → CIF 0Edward Martin Roberts
Born in July 1967Individual (1 offspring)Person with significant control 2021-04-29 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Falconer, Jacqueline
IndividualOfficer 2011-03-30 ~ 2020-08-03OF - Secretary → CIF 0 - 2
Jones, William John
Company Director born in February 1950IndividualOfficer 2004-10-28 ~ 2010-08-20OF - Director → CIF 0Jones, William John
PlumberIndividualOfficer 2006-10-31 ~ 2010-08-20OF - Secretary → CIF 0 - 3
Jones, Gareth Wyn
Company Director born in January 1949Individual (3 offsprings)Officer 2004-10-28 ~ 2006-11-01OF - Director → CIF 0Jones, Gareth Wyn
Company DirectorIndividual (3 offsprings)Officer 2004-10-28 ~ 2006-11-01OF - Secretary → CIF 0 - 4
39a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 1 offspring)Officer2004-10-27 ~ 2004-10-29PE - Nominee Director → CIF 0 - 539a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2004-10-27 ~ 2004-10-29PE - Nominee Secretary → CIF 0
Company in focus
AER CYMRU CYF
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
194,771 GBP2024-03-31
202,066 GBP2023-03-31
Fixed Assets
194,771 GBP2024-03-31
202,066 GBP2023-03-31
Total Inventories
221,040 GBP2024-03-31
184,200 GBP2023-03-31
Debtors
1,373,070 GBP2024-03-31
1,144,459 GBP2023-03-31
Cash at bank and in hand
6,169 GBP2024-03-31
25,013 GBP2023-03-31
Current Assets
1,600,279 GBP2024-03-31
1,353,672 GBP2023-03-31
Net Current Assets/Liabilities
283,075 GBP2024-03-31
217,739 GBP2023-03-31
Total Assets Less Current Liabilities
477,846 GBP2024-03-31
419,805 GBP2023-03-31
Net Assets/Liabilities
303,061 GBP2024-03-31
243,815 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
303,058 GBP2024-03-31
243,812 GBP2023-03-31
Equity
303,061 GBP2024-03-31
243,815 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10 GBP2023-04-01 ~ 2024-03-31
Office equipment
10 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
138,498 GBP2024-03-31
138,498 GBP2023-03-31
Plant and equipment
51,651 GBP2024-03-31
51,651 GBP2023-03-31
Vehicles
169,704 GBP2024-03-31
167,208 GBP2023-03-31
Tools/Equipment for furniture and fittings
48,303 GBP2024-03-31
45,931 GBP2023-03-31
Office equipment
23,116 GBP2024-03-31
23,116 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
431,272 GBP2024-03-31
426,404 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-30,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-38,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,831 GBP2024-03-31
35,060 GBP2023-03-31
Plant and equipment
27,765 GBP2024-03-31
25,107 GBP2023-03-31
Vehicles
126,374 GBP2024-03-31
122,455 GBP2023-03-31
Tools/Equipment for furniture and fittings
28,531 GBP2024-03-31
26,509 GBP2023-03-31
Office equipment
16,000 GBP2024-03-31
15,207 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,501 GBP2024-03-31
224,338 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,771 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,658 GBP2023-04-01 ~ 2024-03-31
Vehicles
12,014 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,022 GBP2023-04-01 ~ 2024-03-31
Office equipment
793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,095 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
100,667 GBP2024-03-31
103,438 GBP2023-03-31
Plant and equipment
23,886 GBP2024-03-31
26,544 GBP2023-03-31
Vehicles
43,330 GBP2024-03-31
44,753 GBP2023-03-31
Tools/Equipment for furniture and fittings
19,772 GBP2024-03-31
19,422 GBP2023-03-31
Office equipment
7,116 GBP2024-03-31
7,909 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
296,419 GBP2024-03-31
296,654 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,076,651 GBP2024-03-31
844,447 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,358 GBP2023-03-31
Debtors
Amounts falling due within one year
1,373,070 GBP2024-03-31
1,144,459 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
743,485 GBP2024-03-31
543,618 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
125,082 GBP2024-03-31
120,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
109,497 GBP2024-03-31
133,582 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,360 GBP2024-03-31
16,595 GBP2023-03-31
Other Creditors
Amounts falling due within one year
316,474 GBP2024-03-31
314,003 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,306 GBP2024-03-31
8,135 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,263 GBP2024-03-31
45,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,522 GBP2024-03-31
8,990 GBP2023-03-31
Net Deferred Tax Liability/Asset
22,000 GBP2024-03-31
22,000 GBP2023-03-31
- Registered number 05271784
AER CYMRU CYF
InfoUnit 10 Cookes Workshops, Penrhyndeudraeth, Gwynedd LL48 6LTPRIVATE LIMITED COMPANY incorporated on 2004-10-27 (21 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-01CIF 0
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.