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 2
  • 1
    Rees, Caroline
    Individual (3 offsprings)
    Officer
    2011-09-22 ~ now
    OF - Secretary → CIF 0
    Mrs Caroline Yvonne Rees
    Born in December 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Rees, Edward Graham
    Director born in October 1971
    Individual (14 offsprings)
    Officer
    2011-09-22 ~ now
    OF - Director → CIF 0
    Mr Edward Graham Rees
    Born in October 1971
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

REES TRADING UK LTD

Previous name
REES-UK LIMITED - 2012-07-04
Standard Industrial Classification
82920 - Packaging Activities
Brief company account
Average Number of Employees
62023-01-01 ~ 2023-12-31
62021-09-01 ~ 2022-12-31
Property, Plant & Equipment
662,402 GBP2023-12-31
745,844 GBP2022-12-31
Fixed Assets - Investments
200 GBP2023-12-31
200 GBP2022-12-31
Investment Property
1,200,000 GBP2023-12-31
360,000 GBP2022-12-31
Fixed Assets
1,862,602 GBP2023-12-31
1,106,044 GBP2022-12-31
Total Inventories
119,504 GBP2023-12-31
56,252 GBP2022-12-31
Debtors
Current
506,281 GBP2023-12-31
459,995 GBP2022-12-31
Cash at bank and in hand
17,490 GBP2023-12-31
41,829 GBP2022-12-31
Current Assets
643,275 GBP2023-12-31
558,076 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-435,519 GBP2023-12-31
-314,461 GBP2022-12-31
Net Current Assets/Liabilities
207,756 GBP2023-12-31
243,615 GBP2022-12-31
Total Assets Less Current Liabilities
2,070,358 GBP2023-12-31
1,349,659 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-120,091 GBP2023-12-31
-213,724 GBP2022-12-31
Net Assets/Liabilities
1,652,207 GBP2023-12-31
1,029,568 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
300 GBP2021-09-01
Retained earnings (accumulated losses)
1,016,903 GBP2023-12-31
1,024,264 GBP2022-12-31
995,313 GBP2021-09-01
Profit/Loss
622,639 GBP2023-01-01 ~ 2023-12-31
28,951 GBP2021-09-01 ~ 2022-12-31
Equity
1,652,207 GBP2023-12-31
1,029,568 GBP2022-12-31
1,000,617 GBP2021-09-01
Profit/Loss
Retained earnings (accumulated losses)
622,639 GBP2023-01-01 ~ 2023-12-31
28,951 GBP2021-09-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
622,639 GBP2023-01-01 ~ 2023-12-31
28,951 GBP2021-09-01 ~ 2022-12-31
Comprehensive Income/Expense
622,639 GBP2023-01-01 ~ 2023-12-31
28,951 GBP2021-09-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-630,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
310,164 GBP2023-12-31
310,164 GBP2022-12-31
Plant and equipment
741,505 GBP2023-12-31
814,244 GBP2022-12-31
Motor vehicles
14,000 GBP2023-12-31
33,395 GBP2022-12-31
Furniture and fittings
5,439 GBP2023-12-31
5,399 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,071,108 GBP2023-12-31
1,163,202 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-103,419 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-19,395 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-2,738 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-125,552 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
398,292 GBP2022-12-31
Motor vehicles
14,876 GBP2022-12-31
Furniture and fittings
4,190 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
417,358 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
41,662 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
2,285 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
562 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
44,509 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-40,760 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-10,015 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-2,386 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,161 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
399,194 GBP2023-12-31
Motor vehicles
7,146 GBP2023-12-31
Furniture and fittings
2,366 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408,706 GBP2023-12-31
Property, Plant & Equipment
Buildings
310,164 GBP2023-12-31
310,164 GBP2022-12-31
Plant and equipment
342,311 GBP2023-12-31
415,952 GBP2022-12-31
Motor vehicles
6,854 GBP2023-12-31
18,519 GBP2022-12-31
Furniture and fittings
3,073 GBP2023-12-31
1,209 GBP2022-12-31
Finished Goods/Goods for Resale
119,504 GBP2023-12-31
56,252 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
86,000 GBP2023-12-31
84,032 GBP2022-12-31
Other Debtors
Current
329,268 GBP2023-12-31
279,201 GBP2022-12-31
Prepayments/Accrued Income
Current
8,713 GBP2023-12-31
5,896 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
82,300 GBP2023-12-31
82,300 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
8,566 GBP2022-12-31
Cash and Cash Equivalents
17,490 GBP2023-12-31
41,829 GBP2022-12-31
Bank Borrowings
Current
34,089 GBP2023-12-31
44,553 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,312 GBP2023-12-31
18,057 GBP2022-12-31
Amounts owed to group undertakings
Current
289,070 GBP2023-12-31
140,770 GBP2022-12-31
Corporation Tax Payable
Current
44,304 GBP2023-12-31
44,304 GBP2022-12-31
Taxation/Social Security Payable
Current
1,906 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
45,077 GBP2023-12-31
57,783 GBP2022-12-31
Other Creditors
Current
1,622 GBP2023-12-31
439 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
7,045 GBP2023-12-31
6,649 GBP2022-12-31
Creditors
Current
435,519 GBP2023-12-31
314,461 GBP2022-12-31
Bank Borrowings
Non-current
108,460 GBP2023-12-31
142,625 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
11,631 GBP2023-12-31
71,099 GBP2022-12-31
Creditors
Non-current
120,091 GBP2023-12-31
213,724 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
34,089 GBP2023-12-31
44,553 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
34,089 GBP2023-12-31
44,553 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
23,333 GBP2023-12-31
34,994 GBP2022-12-31
Non-current, Between two and five year
51,776 GBP2023-12-31
60,343 GBP2022-12-31
Total Borrowings
142,549 GBP2023-12-31
187,178 GBP2022-12-31
Net Deferred Tax Liability/Asset
-298,060 GBP2023-12-31
-97,801 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-200,259 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-88,060 GBP2023-12-31
-106,367 GBP2022-12-31
Deferred Tax Liabilities
-298,060 GBP2023-12-31
-106,367 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-12-31
300 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Related profiles found in government register
  • REES TRADING UK LTD
    Info
    REES-UK LIMITED - 2012-07-04
    Registered number 07783306
    Unit C, Mochdre Industrial Estate, Newtown, Powys SY16 4LE
    Private Limited Company incorporated on 2011-09-22 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-15
    CIF 0
  • REES TRADING UK LTD
    S
    Registered number 07783306
    Coed Y Rhos, Mochdre, Newtown, Powys, United Kingdom, SY16 4JN
    WALES
    CIF 1
  • REES TRADING UK LTD
    S
    Registered number 07783306
    Unit C, Mochdre Industrial Estate, Newtown, Powys, Wales, SY16 4LE
    Limited Company in Register Of Companies, Wales
    CIF 2
  • REES TRADING UK LIMITED
    S
    Registered number 07783306
    Unit C, Mochdre Industrial Estate, Newtown, Powys, United Kingdom, SY16 4LE
    Private Company Limited By Shares in England & Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Unit C, Mochdre Industrial Estate, Newtown, Powys, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    87,138 GBP2023-12-31
    Person with significant control
    2025-01-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    Unit C, Mochdre Industrial Estate, Newtown, Powys
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 3
    Coed-y-rhos, Mochdre, Newtown, Powys, United Kingdom
    Dissolved Corporate (4 parents)
    Officer
    2014-11-18 ~ dissolved
    CIF 1 - Director → ME
  • 4
    Unit C, Mochdre Industrial Estate, Newtown, Powys
    Active Corporate (6 parents)
    Equity (Company account)
    3,759,570 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.