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
6
- 1
Astley, Martin, Mr.
Born in July 1982Individual (2 offsprings)Officer
2009-05-29 ~ nowOF - Director → CIF 0 - 2
Sorrell, Rowan John
Born in October 1980Individual (2 offsprings)Officer 2009-05-29 ~ nowOF - Director → CIF 0 - 3
Astley, Anna
Born in July 1982Individual (2 offsprings)Officer 2023-09-01 ~ nowOF - Director → CIF 0 - 4
Davies-cooke, Rebecca Lisa
Born in August 1986Individual (1 offspring)Officer 2025-01-01 ~ nowOF - Director → CIF 0 - 5
Deehan, Declan
Born in September 1981Individual (1 offspring)Officer 2025-01-01 ~ nowOF - Director → CIF 0 - 6CASTLEGATE 765 LIMITED - 2017-10-17
Gethin Woodland Centre, Abercanaid, Merthyr Tydfil, WalesActive Corporate (5 parents, 1 offspring)Equity (Company account)1,811,884 GBP2024-09-30Person with significant control 2017-12-21 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Mcknight, Mark
Operations & Health & Safety Director born in November 1977Individual (1 offspring)Officer 2021-01-11 ~ 2023-09-01OF - Director → CIF 0 - 2
Mr Rowan John Sorrell
Born in October 1980Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2017-12-21PE - 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 - 3
Astley, Anna
Accountant born in July 1982Individual (2 offsprings)Officer 2012-06-21 ~ 2017-12-21OF - Director → CIF 0 - 4
Officer, Ian Campbell
Director born in March 1963Individual (5 offsprings)Officer 2013-01-11 ~ 2017-12-21OF - Director → CIF 0 - 5
Sorrell, Elizabeth
H&S Director And Center Manager born in May 1980IndividualOfficer 2009-05-29 ~ 2017-12-21OF - Director → CIF 0 - 6
Anna, Walters
Accountant born in July 1982IndividualOfficer 2009-05-29 ~ 2009-11-10OF - Director → CIF 0
Company in focus
BEIC PARCIO CYMRU LTD
Standard Industrial Classification
93199 - Other Sports Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
5,635,438 GBP2023-10-01 ~ 2024-09-30
5,674,440 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-837,199 GBP2023-10-01 ~ 2024-09-30
-958,939 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
4,798,239 GBP2023-10-01 ~ 2024-09-30
4,715,501 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-4,049,282 GBP2023-10-01 ~ 2024-09-30
-3,881,838 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
808,394 GBP2023-10-01 ~ 2024-09-30
890,100 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
12,622 GBP2023-10-01 ~ 2024-09-30
15,922 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
821,016 GBP2023-10-01 ~ 2024-09-30
906,022 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
649,197 GBP2023-10-01 ~ 2024-09-30
748,164 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
649,197 GBP2023-10-01 ~ 2024-09-30
748,164 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,723,560 GBP2024-09-30
3,380,696 GBP2023-09-30
Total Inventories
244,008 GBP2024-09-30
224,604 GBP2023-09-30
Debtors
162,262 GBP2024-09-30
138,731 GBP2023-09-30
Cash at bank and in hand
880,899 GBP2024-09-30
1,096,917 GBP2023-09-30
Current Assets
1,287,169 GBP2024-09-30
1,460,252 GBP2023-09-30
Creditors
Current
1,312,188 GBP2024-09-30
1,209,166 GBP2023-09-30
Net Current Assets/Liabilities
-25,019 GBP2024-09-30
251,086 GBP2023-09-30
Total Assets Less Current Liabilities
3,698,541 GBP2024-09-30
3,631,782 GBP2023-09-30
Net Assets/Liabilities
3,198,667 GBP2024-09-30
3,099,470 GBP2023-09-30
Equity
Called up share capital
46,590 GBP2024-09-30
46,590 GBP2023-09-30
46,590 GBP2022-09-30
Share premium
239,930 GBP2024-09-30
239,930 GBP2023-09-30
239,930 GBP2022-09-30
Revaluation reserve
538,424 GBP2024-09-30
592,718 GBP2023-09-30
647,012 GBP2022-09-30
Retained earnings (accumulated losses)
2,373,723 GBP2024-09-30
2,220,232 GBP2023-09-30
2,167,774 GBP2022-09-30
Equity
3,198,667 GBP2024-09-30
3,099,470 GBP2023-09-30
3,101,306 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-550,000 GBP2023-10-01 ~ 2024-09-30
-750,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-550,000 GBP2023-10-01 ~ 2024-09-30
-750,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
649,197 GBP2023-10-01 ~ 2024-09-30
748,164 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
2,078,683 GBP2023-10-01 ~ 2024-09-30
1,950,816 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
187,566 GBP2023-10-01 ~ 2024-09-30
160,421 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
57,465 GBP2023-10-01 ~ 2024-09-30
52,542 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,323,714 GBP2023-10-01 ~ 2024-09-30
2,163,779 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
882023-10-01 ~ 2024-09-30
872022-10-01 ~ 2023-09-30
Director Remuneration
278,796 GBP2023-10-01 ~ 2024-09-30
257,239 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
517,039 GBP2023-10-01 ~ 2024-09-30
483,511 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
7,865 GBP2023-10-01 ~ 2024-09-30
8,185 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
164,819 GBP2023-10-01 ~ 2024-09-30
167,858 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
205,254 GBP2023-10-01 ~ 2024-09-30
199,397 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
148,282 GBP2024-09-30
85,701 GBP2023-09-30
Plant and equipment
951,956 GBP2024-09-30
849,428 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-153,484 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,217,113 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
502,618 GBP2024-09-30
495,701 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
274,803 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
126,038 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-119,121 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,343,905 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
2,873,208 GBP2024-09-30
2,704,868 GBP2023-09-30
Improvements to leasehold property
148,282 GBP2024-09-30
85,701 GBP2023-09-30
Plant and equipment
449,338 GBP2024-09-30
353,727 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
175,185 GBP2024-09-30
159,662 GBP2023-09-30
Motor vehicles
266,907 GBP2024-09-30
256,216 GBP2023-09-30
Computers
37,247 GBP2024-09-30
22,592 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,796,690 GBP2024-09-30
5,147,569 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,920 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-214,862 GBP2023-10-01 ~ 2024-09-30
Computers
-3,600 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-375,866 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
1 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115,777 GBP2024-09-30
96,482 GBP2023-09-30
Motor vehicles
91,553 GBP2024-09-30
87,918 GBP2023-09-30
Computers
19,277 GBP2024-09-30
17,671 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,073,130 GBP2024-09-30
1,766,874 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,642 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
88,350 GBP2023-10-01 ~ 2024-09-30
Computers
5,206 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517,039 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,347 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-84,715 GBP2023-10-01 ~ 2024-09-30
Computers
-3,600 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-210,783 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
59,408 GBP2024-09-30
63,180 GBP2023-09-30
Motor vehicles
175,354 GBP2024-09-30
168,298 GBP2023-09-30
Computers
17,970 GBP2024-09-30
4,921 GBP2023-09-30
Merchandise
244,008 GBP2024-09-30
224,604 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
102,741 GBP2024-09-30
23,526 GBP2023-09-30
Other Debtors
Current
900 GBP2023-09-30
Prepayments
Current
59,521 GBP2024-09-30
114,305 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
162,262 GBP2024-09-30
Amounts falling due within one year, Current
138,731 GBP2023-09-30
Trade Creditors/Trade Payables
Current
182,206 GBP2024-09-30
215,977 GBP2023-09-30
Amounts owed to group undertakings
Current
288,530 GBP2024-09-30
7,000 GBP2023-09-30
Corporation Tax Payable
Current
89,700 GBP2024-09-30
190,435 GBP2023-09-30
Other Taxation & Social Security Payable
Current
53,738 GBP2024-09-30
44,769 GBP2023-09-30
Amount of value-added tax that is payable
101,435 GBP2024-09-30
117,905 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
596,579 GBP2024-09-30
633,080 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,262 GBP2024-09-30
35,103 GBP2023-09-30
Between one and five year
427,786 GBP2024-09-30
140,412 GBP2023-09-30
More than five year
2,600,000 GBP2024-09-30
158,419 GBP2023-09-30
All periods
3,059,048 GBP2024-09-30
333,934 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
355,000 GBP2024-09-30
348,000 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
46,590 shares2024-09-30
- Registered number 06919030
BEIC PARCIO CYMRU LTD
InfoGethin Woodland Centre, Abercanaid, Merthyr Tydfil CF48 1YZPRIVATE LIMITED COMPANY incorporated on 2009-05-29 (16 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-29CIF 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.