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
Pattimore, Sean
Civil Engineer born in April 1992Individual (1 offspring)Officer
2023-01-03 ~ nowOF - Director → CIF 0 - 2
O'dwyer, Shaun James
Leisure Services Manager born in March 1992Individual (2 offsprings)Officer 2016-09-06 ~ nowOF - Director → CIF 0O'dwyer, Shaun James
Individual (2 offsprings)Officer 2024-12-20 ~ nowOF - Secretary → CIF 0Mr Shaun James O'dwyer
Born in March 1992Individual (2 offsprings)Person with significant control 2022-01-03 ~ nowPE - Has significant influence or control → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 3
Williams, Lucy
Retired born in August 1953Individual (2 offsprings)Officer 2019-09-20 ~ nowOF - Director → CIF 0 - 4
Harvey, Simon James
Director born in September 1972Individual (2 offsprings)Officer 2023-01-03 ~ nowOF - Director → CIF 0
Ceased
11
- 1
Brooks, Simon Bentley, Dr
Senior Lecturer born in January 1966Individual (1 offspring)Officer 2011-03-28 ~ 2013-04-24OF - Director → CIF 0 - 2
Wainwright, Michael Dennis
Company Director born in September 1967Individual (3 offsprings)Officer 2011-02-21 ~ 2025-04-03OF - Director → CIF 0 - 3
Campbell-horner, Sarah Leigh
Project Manager born in June 1970IndividualOfficer 2015-06-02 ~ 2016-01-06OF - Director → CIF 0 - 4
Cann, Malcolm John
Retired born in October 1957IndividualOfficer 2008-10-23 ~ 2010-07-16OF - Director → CIF 0 - 5
French, Miranda
Public Relations born in November 1978IndividualOfficer 2015-06-02 ~ 2017-10-06OF - Director → CIF 0 - 6
Pocock, Lynder Christine
Voluntary Worker born in May 1960IndividualOfficer 2016-09-06 ~ 2022-10-07OF - Director → CIF 0 - 7
Greenwood, Mark
Broadcaster born in October 1955IndividualOfficer 2011-02-25 ~ 2023-08-08OF - Director → CIF 0 - 8
Harvey, Simon James
Individual (2 offsprings)Officer 2024-12-19 ~ 2024-12-21OF - Secretary → CIF 0 - 9
Symons, Robert John Carey
Manager born in April 1964Individual (1 offspring)Officer 2008-10-23 ~ 2021-10-24OF - Director → CIF 0Symons, Robert John Carey
Individual (1 offspring)Officer 2008-10-23 ~ 2021-10-24OF - Secretary → CIF 0 - 10
Williams, Peter
Retired born in March 1947Individual (1 offspring)Officer 2008-10-23 ~ 2016-12-05OF - Director → CIF 0 - 11
Davies, Phillip Emrys
Retired born in June 1950IndividualOfficer 2008-10-23 ~ 2010-12-17OF - Director → CIF 0
Company in focus
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Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
85320 - Technical And Vocational Secondary Education
85410 - Post-secondary Non-tertiary Education
Brief company account
Average Number of Employees
112023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Property, Plant & Equipment
439,022 GBP2024-10-31
302,335 GBP2023-10-31
Fixed Assets
439,022 GBP2024-10-31
302,335 GBP2023-10-31
Debtors
58,893 GBP2024-10-31
41,424 GBP2023-10-31
Cash at bank and in hand
109,131 GBP2024-10-31
94,642 GBP2023-10-31
Current Assets
168,024 GBP2024-10-31
136,066 GBP2023-10-31
Net Current Assets/Liabilities
89,849 GBP2024-10-31
66,178 GBP2023-10-31
Total Assets Less Current Liabilities
528,871 GBP2024-10-31
368,513 GBP2023-10-31
Creditors
Amounts falling due after one year
-359,277 GBP2024-10-31
-256,317 GBP2023-10-31
Net Assets/Liabilities
153,430 GBP2024-10-31
102,200 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
153,430 GBP2024-10-31
102,200 GBP2023-10-31
Equity
153,430 GBP2024-10-31
102,200 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-11-01 ~ 2024-10-31
Motor vehicles
20.002023-11-01 ~ 2024-10-31
Office equipment
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
108,835 GBP2024-10-31
121,211 GBP2023-10-31
Motor vehicles
22,595 GBP2024-10-31
1,350 GBP2023-10-31
Office equipment
14,453 GBP2024-10-31
16,402 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
637,105 GBP2024-10-31
506,049 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-35,901 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-1,350 GBP2023-11-01 ~ 2024-10-31
Office equipment
-9,455 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-46,706 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
491,222 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,790 GBP2024-10-31
68,370 GBP2023-10-31
Motor vehicles
803 GBP2024-10-31
90 GBP2023-10-31
Office equipment
4,447 GBP2024-10-31
11,673 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,083 GBP2024-10-31
203,715 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,760 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
803 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,998 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,022 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-34,340 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-90 GBP2023-11-01 ~ 2024-10-31
Office equipment
-9,224 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,654 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Long leasehold
349,179 GBP2024-10-31
Tools/Equipment for furniture and fittings
58,045 GBP2024-10-31
52,841 GBP2023-10-31
Motor vehicles
21,792 GBP2024-10-31
1,260 GBP2023-10-31
Office equipment
10,006 GBP2024-10-31
4,729 GBP2023-10-31
Trade Debtors/Trade Receivables
52,826 GBP2024-10-31
34,689 GBP2023-10-31
Other Debtors
6,067 GBP2024-10-31
6,735 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,464 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,220 GBP2024-10-31
1,151 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
13,600 GBP2024-10-31
6,664 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,617 GBP2024-10-31
4,725 GBP2023-10-31
Other Creditors
Amounts falling due within one year
50,738 GBP2024-10-31
54,884 GBP2023-10-31
Amounts falling due after one year
359,277 GBP2024-10-31
256,317 GBP2023-10-31
- Registered number 06730986
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Info
Nant Bran, Upper Cwmbran Road, Cwmbran, Torfaen NP44 1SNPrivate Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 2008-10-23 (17 years). The company status is Active.The last date of confirmation statement was made at 2024-10-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.