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
Phillips, Susan Dilys
Managing Director born in September 1947Individual (1 offspring)Officer
2008-06-20 ~ dissolvedOF - Director → CIF 0Mrs Susan Dilys Phillips
Born in September 1947Individual (1 offspring)Person with significant control 2016-04-06 ~ dissolvedPE - Has significant influence or control → CIF 0 - 2
Phillips, Thomas Morris
Managing Director born in December 1945Individual (1 offspring)Officer 2008-06-20 ~ dissolvedOF - Director → CIF 0Phillips, Thomas Morris
Individual (1 offspring)Officer 2008-06-20 ~ dissolvedOF - Secretary → CIF 0Mr Thomas Morris Phillips
Born in December 1945Individual (1 offspring)Person with significant control 2016-04-06 ~ dissolvedPE - Has significant influence or control → CIF 0 - 3
Phillips, Arfon Hedd
Managing Director born in November 1978Individual (1 offspring)Officer 2008-06-20 ~ dissolvedOF - Director → CIF 0Mr Arfon Hedd Phillips
Born in November 1978Individual (1 offspring)Person with significant control 2016-04-06 ~ dissolvedPE - Has significant influence or control → CIF 0
Company in focus
PEDRAN HOLSTEINS LIMITED
Standard Industrial Classification
01410 - Raising Of Dairy Cattle
Brief company account
Property, Plant & Equipment
798,244 GBP2022-06-30
Fixed Assets
798,244 GBP2022-06-30
Total Inventories
788,543 GBP2022-06-30
Debtors
107,309 GBP2022-06-30
Current assets - Investments
3,185 GBP2023-06-30
3,185 GBP2022-06-30
Cash at bank and in hand
484,005 GBP2023-06-30
Current Assets
487,190 GBP2023-06-30
899,037 GBP2022-06-30
Creditors
Current
1,344,579 GBP2023-06-30
1,666,818 GBP2022-06-30
Net Current Assets/Liabilities
-857,389 GBP2023-06-30
-767,781 GBP2022-06-30
Total Assets Less Current Liabilities
-857,389 GBP2023-06-30
30,463 GBP2022-06-30
Creditors
Non-current
420,343 GBP2022-06-30
Net Assets/Liabilities
-857,389 GBP2023-06-30
-389,880 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
3 GBP2022-06-30
Retained earnings (accumulated losses)
-857,392 GBP2023-06-30
-389,883 GBP2022-06-30
Equity
-857,389 GBP2023-06-30
-389,880 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
35,938 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
35,938 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
212,270 GBP2022-06-30
Improvements to leasehold property
2,280 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-212,270 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
212,270 GBP2022-06-30
Improvements to leasehold property
2,280 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,563,441 GBP2022-06-30
Computers
2,459 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,945,715 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,564,155 GBP2022-07-01 ~ 2023-06-30
Computers
-2,459 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-2,149,222 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,145,877 GBP2022-06-30
Computers
1,594 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,147,471 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,365 GBP2022-07-01 ~ 2023-06-30
Computers
216 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,581 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,157,242 GBP2022-07-01 ~ 2023-06-30
Computers
-1,810 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,159,052 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
417,564 GBP2022-06-30
Computers
865 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101,680 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
5,629 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
107,309 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
373,177 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
34,291 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,760 GBP2023-06-30
110,009 GBP2022-06-30
Other Creditors
Current
1,342,819 GBP2023-06-30
1,149,341 GBP2022-06-30
Non-current
420,343 GBP2022-06-30
- Registered number 06625575
PEDRAN HOLSTEINS LIMITED
Info
Tawelfan, Penparc, Cardigan SA43 1REPrivate Limited Company incorporated on 2008-06-20 and dissolved on 2024-10-08 (16 years 3 months). The company status is Dissolved.The last date of confirmation statement was made at 2024-06-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.