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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 4
  • 1
    Bourke, Charles Brendan
    Born in April 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-04-10 ~ now
    OF - Director → CIF 0
    Mr Charles Brendan Bourke
    Born in April 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Reape, John William
    Born in December 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-04-10 ~ now
    OF - Director → CIF 0
    Reape, John William
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-04-10 ~ now
    OF - Secretary → CIF 0
    Mr John William Reape
    Born in December 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
    Mrs Mary Bourke
    Born in August 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Mrs Ella Louise Reape
    Born in June 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
169,628 GBP2024-09-30
174,262 GBP2023-09-30
Fixed Assets
169,628 GBP2024-09-30
174,262 GBP2023-09-30
Total Inventories
75,679 GBP2024-09-30
26,143 GBP2023-09-30
Debtors
171,706 GBP2024-09-30
45,586 GBP2023-09-30
Cash at bank and in hand
572,732 GBP2024-09-30
676,637 GBP2023-09-30
Current Assets
820,117 GBP2024-09-30
748,366 GBP2023-09-30
Net Current Assets/Liabilities
257,979 GBP2024-09-30
158,913 GBP2023-09-30
Total Assets Less Current Liabilities
427,607 GBP2024-09-30
333,175 GBP2023-09-30
Creditors
Non-current
-2,343 GBP2024-09-30
-2,343 GBP2023-09-30
Net Assets/Liabilities
382,857 GBP2024-09-30
297,722 GBP2023-09-30
Equity
Called up share capital
20 GBP2024-09-30
20 GBP2023-09-30
Retained earnings (accumulated losses)
382,837 GBP2024-09-30
297,702 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2024-09-30
220,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
220,000 GBP2024-09-30
220,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,994 GBP2024-09-30
174,379 GBP2023-09-30
Motor vehicles
122,628 GBP2024-09-30
112,628 GBP2023-09-30
Furniture and fittings
1,862 GBP2024-09-30
1,862 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
307,484 GBP2024-09-30
288,869 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-17,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,317 GBP2024-09-30
76,767 GBP2023-09-30
Motor vehicles
50,945 GBP2024-09-30
37,525 GBP2023-09-30
Furniture and fittings
594 GBP2024-09-30
315 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,856 GBP2024-09-30
114,607 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,550 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
13,420 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
279 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,249 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
96,677 GBP2024-09-30
97,612 GBP2023-09-30
Motor vehicles
71,683 GBP2024-09-30
75,103 GBP2023-09-30
Furniture and fittings
1,268 GBP2024-09-30
1,547 GBP2023-09-30
Value of work in progress
75,679 GBP2024-09-30
26,143 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
155,801 GBP2024-09-30
Prepayments/Accrued Income
Current
10,278 GBP2024-09-30
Other Debtors
Current
44,986 GBP2023-09-30
Debtors
Current
171,706 GBP2024-09-30
44,986 GBP2023-09-30
Other Debtors
Non-current
600 GBP2023-09-30
Trade Creditors/Trade Payables
Current
83,346 GBP2024-09-30
27,233 GBP2023-09-30
Corporation Tax Payable
Current
9,500 GBP2024-09-30
2,886 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,187 GBP2024-09-30
1,515 GBP2023-09-30
Amount of value-added tax that is payable
Current
61,254 GBP2023-09-30
Other Creditors
Current
66,934 GBP2024-09-30
60,896 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,320 GBP2024-09-30
2,475 GBP2023-09-30
Amounts owed to directors
Current
399,851 GBP2024-09-30
433,194 GBP2023-09-30
Other Creditors
Non-current
2,343 GBP2024-09-30
2,343 GBP2023-09-30

Related profiles found in government register
  • SOUTH WALES CONTRACTORS LIMITED
    Info
    Registered number 06206365
    icon of address141 Oaklands Road, Bridgend, Glamorgan CF31 4SX
    PRIVATE LIMITED COMPANY incorporated on 2007-04-10 (18 years 8 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
    icon of address141, Oaklands Road, Bridgend, Glamorgan, CF31 4SX
    CIF 1
  • SOUTH WALES CONTRACTORS LIMITED
    S
    Registered number 06206365
    icon of address141, Oaklands Road, Bridgend, Mid Glamorgan, Wales, CF31 4SX
    ENGLAND
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of address4385, Oc371290: Companies House Default Address, Cardiff
    Dissolved Corporate (16 parents)
    Officer
    icon of calendar 2012-03-30 ~ dissolved
    CIF 1 - LLP Member → ME
Ceased 1
  • icon of address3rd Floor Hanover House, 118 Queens Road, Brighton, East Sussex
    Active Corporate
    Current Assets (Company account)
    9,424,409 GBP2021-03-31
    Officer
    icon of calendar 2014-03-24 ~ 2020-07-02
    CIF 2 - LLP Member → ME

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