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
  • Bourne-smith, Stephen Robert
    Director born in November 1961
    Individual (6 offsprings)
    Officer
    2011-08-16 ~ now
    OF - director → CIF 0
    Mr Stephen Robert Bourne-smith
    Born in November 1961
    Individual (6 offsprings)
    Person with significant control
    2016-08-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Woodfield, Anthony
    Individual (6 offsprings)
    Officer
    2011-08-16 ~ 2016-04-15
    OF - secretary → CIF 0
parent relation
Company in focus

A&S HOLDINGS (WALES) LTD

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
2,010 GBP2023-12-31
3,105 GBP2022-12-31
Fixed Assets
2,010 GBP2023-12-31
3,105 GBP2022-12-31
Total Inventories
76,458 GBP2023-12-31
74,480 GBP2022-12-31
Debtors
7,467 GBP2023-12-31
2,927 GBP2022-12-31
Cash at bank and in hand
7,471 GBP2023-12-31
18,960 GBP2022-12-31
Current Assets
91,396 GBP2023-12-31
96,367 GBP2022-12-31
Creditors
-47,976 GBP2023-12-31
-54,641 GBP2022-12-31
Net Current Assets/Liabilities
43,420 GBP2023-12-31
41,726 GBP2022-12-31
Total Assets Less Current Liabilities
45,430 GBP2023-12-31
44,831 GBP2022-12-31
Creditors
Non-current
-32,264 GBP2023-12-31
-41,731 GBP2022-12-31
Net Assets/Liabilities
13,166 GBP2023-12-31
3,100 GBP2022-12-31
Equity
Called up share capital
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Retained earnings (accumulated losses)
10,166 GBP2023-12-31
100 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-12-31
125,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2023-12-31
125,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,026 GBP2023-12-31
3,926 GBP2022-12-31
Furniture and fittings
8,157 GBP2023-12-31
7,269 GBP2022-12-31
Computers
2,137 GBP2023-12-31
1,983 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,320 GBP2023-12-31
13,178 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,942 GBP2023-12-31
3,145 GBP2022-12-31
Furniture and fittings
7,553 GBP2023-12-31
6,818 GBP2022-12-31
Computers
815 GBP2023-12-31
110 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,310 GBP2023-12-31
10,073 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
797 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
735 GBP2023-01-01 ~ 2023-12-31
Computers
705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,237 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
84 GBP2023-12-31
781 GBP2022-12-31
Furniture and fittings
604 GBP2023-12-31
451 GBP2022-12-31
Computers
1,322 GBP2023-12-31
1,873 GBP2022-12-31
Finished Goods
76,458 GBP2023-12-31
74,480 GBP2022-12-31
Prepayments/Accrued Income
Current
1,123 GBP2022-12-31
Other Debtors
Current
7,467 GBP2023-12-31
1,804 GBP2022-12-31
Trade Creditors/Trade Payables
Current
880 GBP2023-12-31
5,847 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,956 GBP2023-12-31
2,446 GBP2022-12-31
Corporation Tax Payable
Current
3,093 GBP2023-12-31
7,382 GBP2022-12-31
Other Taxation & Social Security Payable
Current
712 GBP2023-12-31
523 GBP2022-12-31
Amount of value-added tax that is payable
Current
3,047 GBP2023-12-31
5,496 GBP2022-12-31
Other Creditors
Current
33,988 GBP2023-12-31
8,282 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
156 GBP2023-12-31
64 GBP2022-12-31
Amounts owed to directors
Current
144 GBP2023-12-31
24,601 GBP2022-12-31
Creditors
Current
47,976 GBP2023-12-31
54,641 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
32,264 GBP2023-12-31
41,731 GBP2022-12-31
  • A&S HOLDINGS (WALES) LTD
    Info
    Registered number 07742603
    67 Commercial Street, Newport, Gwent NP20 1LQ
    Private Limited Company incorporated on 2011-08-16 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-17
    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.