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
    Mrs Mary Bourke
    Born in August 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Mrs Ella Louise Reape
    Born in June 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 3
    Reape, John William
    Director born in December 1974
    Individual (2 offsprings)
    Officer
    2007-04-10 ~ now
    OF - Director → CIF 0
    Reape, John William
    Individual (2 offsprings)
    Officer
    2007-04-10 ~ now
    OF - Secretary → CIF 0
    Mr John William Reape
    Born in December 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Bourke, Charles Brendan
    Director born in April 1968
    Individual (2 offsprings)
    Officer
    2007-04-10 ~ now
    OF - Director → CIF 0
    Mr Charles Brendan Bourke
    Born in April 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
parent relation
Company in focus

SOUTH WALES CONTRACTORS LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
174,262 GBP2023-09-30
112,264 GBP2022-09-30
Fixed Assets
174,262 GBP2023-09-30
112,264 GBP2022-09-30
Total Inventories
26,143 GBP2023-09-30
280,780 GBP2022-09-30
Debtors
45,586 GBP2023-09-30
79,805 GBP2022-09-30
Cash at bank and in hand
676,637 GBP2023-09-30
555,699 GBP2022-09-30
Current Assets
748,366 GBP2023-09-30
916,284 GBP2022-09-30
Net Current Assets/Liabilities
158,913 GBP2023-09-30
342,861 GBP2022-09-30
Total Assets Less Current Liabilities
333,175 GBP2023-09-30
455,125 GBP2022-09-30
Net Assets/Liabilities
297,722 GBP2023-09-30
433,795 GBP2022-09-30
Equity
Called up share capital
20 GBP2023-09-30
20 GBP2022-09-30
Retained earnings (accumulated losses)
297,702 GBP2023-09-30
433,775 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2023-09-30
220,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
220,000 GBP2023-09-30
220,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
174,379 GBP2023-09-30
149,479 GBP2022-09-30
Motor vehicles
112,628 GBP2023-09-30
66,584 GBP2022-09-30
Furniture and fittings
1,862 GBP2023-09-30
1,417 GBP2022-09-30
Computers
816 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
288,869 GBP2023-09-30
218,296 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-45,038 GBP2022-10-01 ~ 2023-09-30
Computers
-816 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-45,854 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,767 GBP2023-09-30
52,244 GBP2022-09-30
Motor vehicles
37,525 GBP2023-09-30
52,937 GBP2022-09-30
Furniture and fittings
315 GBP2023-09-30
35 GBP2022-09-30
Computers
816 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,607 GBP2023-09-30
106,032 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,523 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
18,775 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
280 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,578 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,187 GBP2022-10-01 ~ 2023-09-30
Computers
-816 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,003 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
97,612 GBP2023-09-30
97,235 GBP2022-09-30
Motor vehicles
75,103 GBP2023-09-30
13,647 GBP2022-09-30
Furniture and fittings
1,547 GBP2023-09-30
1,382 GBP2022-09-30
Value of work in progress
26,143 GBP2023-09-30
280,780 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
34,219 GBP2022-09-30
Other Debtors
Current
44,986 GBP2023-09-30
44,986 GBP2022-09-30
Debtors
Current
44,986 GBP2023-09-30
79,205 GBP2022-09-30
Other Debtors
Non-current
600 GBP2023-09-30
600 GBP2022-09-30
Debtors
Non-current
600 GBP2023-09-30
600 GBP2022-09-30
Trade Creditors/Trade Payables
Current
27,233 GBP2023-09-30
23,705 GBP2022-09-30
Corporation Tax Payable
Current
2,886 GBP2023-09-30
20,085 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,515 GBP2023-09-30
2,492 GBP2022-09-30
Amount of value-added tax that is payable
Current
61,254 GBP2023-09-30
31,344 GBP2022-09-30
Other Creditors
Current
60,896 GBP2023-09-30
68,558 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
2,475 GBP2023-09-30
2,475 GBP2022-09-30
Amounts owed to directors
Current
433,194 GBP2023-09-30
424,764 GBP2022-09-30
Other Creditors
Non-current
2,343 GBP2023-09-30
Related profiles found in government register
  • SOUTH WALES CONTRACTORS LIMITED
    Info
    Registered number 06206365
    141 Oaklands Road, Bridgend, Glamorgan CF31 4SX
    Private Limited Company incorporated on 2007-04-10 (18 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    CIF 0
  • SOUTH WALES CONTRACTORS LIMITED
    S
    Registered number 6206365
    141, Oaklands Road, Bridgend, Glamorgan, CF31 4SX
    CIF 1
  • SOUTH WALES CONTRACTORS LIMITED
    S
    Registered number 06206365
    141, Oaklands Road, Bridgend, Mid Glamorgan, Wales, CF31 4SX
    ENGLAND
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 4385, Oc371290: Companies House Default Address, Cardiff
    Dissolved Corporate (16 parents)
    Officer
    2012-03-30 ~ dissolved
    CIF 1 - LLP Member → ME
Ceased 1
  • 3rd Floor Hanover House, 118 Queens Road, Brighton, East Sussex
    Active Corporate
    Current Assets (Company account)
    9,424,409 GBP2021-03-31
    Officer
    2014-03-24 ~ 2020-07-02
    CIF 2 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.