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 1
  • Jones, Gwilym Garry
    Born in April 1971
    Individual (4 offsprings)
    Officer
    2010-04-20 ~ now
    OF - director → CIF 0
    Jones, Gwilym Garry
    Individual (4 offsprings)
    Officer
    2010-04-20 ~ now
    OF - secretary → CIF 0
    Mr Gwilym Garry Jones
    Born in April 1971
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

LLYSTYN CONSTRUCTION LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
267,493 GBP2023-05-31
232,909 GBP2022-05-31
Total Inventories
171,000 GBP2023-05-31
142,900 GBP2022-05-31
Debtors
58,307 GBP2023-05-31
63,128 GBP2022-05-31
Cash at bank and in hand
727 GBP2022-05-31
Current Assets
229,307 GBP2023-05-31
206,755 GBP2022-05-31
Net Current Assets/Liabilities
-40,108 GBP2023-05-31
-39,874 GBP2022-05-31
Total Assets Less Current Liabilities
227,385 GBP2023-05-31
193,035 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-120,471 GBP2023-05-31
-94,579 GBP2022-05-31
Net Assets/Liabilities
106,914 GBP2023-05-31
98,456 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
106,904 GBP2023-05-31
98,446 GBP2022-05-31
Equity
106,914 GBP2023-05-31
98,456 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
54,827 GBP2022-06-01 ~ 2023-05-31
45,142 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
9,500 GBP2023-05-31
9,500 GBP2022-05-31
Intangible Assets - Gross Cost
9,500 GBP2023-05-31
9,500 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,500 GBP2023-05-31
9,500 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
9,500 GBP2023-05-31
9,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,821 GBP2023-05-31
4,821 GBP2022-05-31
Plant and equipment
397,575 GBP2023-05-31
309,169 GBP2022-05-31
Office equipment
2,356 GBP2023-05-31
1,351 GBP2022-05-31
Motor vehicles
66,096 GBP2023-05-31
66,096 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
470,848 GBP2023-05-31
381,437 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,385 GBP2023-05-31
4,170 GBP2022-05-31
Plant and equipment
144,657 GBP2023-05-31
93,510 GBP2022-05-31
Office equipment
1,360 GBP2023-05-31
1,180 GBP2022-05-31
Motor vehicles
52,953 GBP2023-05-31
49,668 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,355 GBP2023-05-31
148,528 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
51,147 GBP2022-06-01 ~ 2023-05-31
Office equipment
180 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
3,285 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,827 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
436 GBP2023-05-31
651 GBP2022-05-31
Plant and equipment
252,918 GBP2023-05-31
215,659 GBP2022-05-31
Office equipment
996 GBP2023-05-31
171 GBP2022-05-31
Motor vehicles
13,143 GBP2023-05-31
16,428 GBP2022-05-31
Value of work in progress
125,000 GBP2023-05-31
130,100 GBP2022-05-31
Other types of inventories not specified separately
46,000 GBP2023-05-31
12,800 GBP2022-05-31
Prepayments
7,712 GBP2022-05-31
Other Debtors
18 GBP2023-05-31
Debtors
Current
58,307 GBP2023-05-31
63,128 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
62,842 GBP2023-05-31
62,532 GBP2022-05-31
Trade Creditors/Trade Payables
38,927 GBP2023-05-31
27,709 GBP2022-05-31
Taxation/Social Security Payable
2,774 GBP2023-05-31
2,861 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
120,471 GBP2023-05-31
94,579 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-05-31
10 shares2022-05-31
Bank Borrowings
Non-current
21,741 GBP2023-05-31
42,094 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
98,730 GBP2023-05-31
52,485 GBP2022-05-31
Total Borrowings
Non-current
120,471 GBP2023-05-31
94,579 GBP2022-05-31
Bank Borrowings
Current
10,648 GBP2023-05-31
Bank Overdrafts
Current
12,811 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
39,383 GBP2023-05-31
62,532 GBP2022-05-31
Total Borrowings
Current
62,842 GBP2023-05-31
62,532 GBP2022-05-31
  • LLYSTYN CONSTRUCTION LIMITED
    Info
    Registered number 07228910
    Llysgwyn, Brechfa, Carmarthen SA32 7BL
    Private Limited Company incorporated on 2010-04-20 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-20
    CIF 0
child relation
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.