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 10
Ceased 13
  • 1
    Collier, Andrew John Gordon
    Retired Teacher born in January 1945
    Individual
    Officer
    2012-07-25 ~ 2017-06-20
    OF - Director → CIF 0
  • 2
    Davies, Patricia Annette
    Assistant Manager born in June 1960
    Individual
    Officer
    2012-07-25 ~ 2013-07-16
    OF - Director → CIF 0
  • 3
    Fenton, Peter Campbell
    Not Known born in May 1950
    Individual
    Officer
    2015-06-23 ~ 2018-07-10
    OF - Director → CIF 0
  • 4
    Clarke, Norah
    Individual (4 offsprings)
    Officer
    2012-07-25 ~ 2017-07-10
    OF - Secretary → CIF 0
  • 5
    Richards, Colin Edgar
    Retired born in May 1936
    Individual
    Officer
    2012-07-25 ~ 2013-05-21
    OF - Director → CIF 0
  • 6
    Edwards, Alun
    Carpet Retailer born in September 1960
    Individual
    Officer
    2018-07-10 ~ 2023-03-31
    OF - Director → CIF 0
  • 7
    Roberts, Frederick Thomas
    Retired Civil Engineer born in April 1947
    Individual
    Officer
    2014-01-28 ~ 2017-07-25
    OF - Director → CIF 0
    Roberts, Fredrick Thomas
    Retired born in April 1947
    Individual
    Officer
    2017-07-25 ~ 2023-11-14
    OF - Director → CIF 0
  • 8
    Rees, Jade Emily
    Not Known born in April 1989
    Individual
    Officer
    2015-06-23 ~ 2018-07-10
    OF - Director → CIF 0
  • 9
    Berry, John
    Retired born in June 1936
    Individual
    Officer
    2012-07-25 ~ 2016-07-12
    OF - Director → CIF 0
  • 10
    Barnes, Jacqueline Tracy
    Social Care Worker born in March 1962
    Individual (1 offspring)
    Officer
    2012-07-25 ~ 2015-03-31
    OF - Director → CIF 0
  • 11
    Clarke, Michael Charles
    Business Consultant born in February 1948
    Individual (3 offsprings)
    Officer
    2012-07-25 ~ 2014-06-24
    OF - Director → CIF 0
  • 12
    Edwards, Peter Evan
    Accountant born in September 1950
    Individual
    Officer
    2012-11-20 ~ 2013-03-19
    OF - Director → CIF 0
  • 13
    Warlow, Sian Margaret
    No Known born in August 1978
    Individual
    Officer
    2015-06-23 ~ 2021-09-17
    OF - Director → CIF 0
parent relation
Company in focus

PORTHCAWL YOUNG MEN'S CHRISTIAN ASSOCIATION

Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Property, Plant & Equipment
481,866 GBP2024-03-31
494,633 GBP2023-03-31
Total Inventories
247 GBP2024-03-31
360 GBP2023-03-31
Debtors
6,112 GBP2024-03-31
1,650 GBP2023-03-31
Cash at bank and in hand
25,158 GBP2024-03-31
26,657 GBP2023-03-31
Current Assets
31,517 GBP2024-03-31
28,667 GBP2023-03-31
Net Current Assets/Liabilities
21,379 GBP2024-03-31
18,381 GBP2023-03-31
Total Assets Less Current Liabilities
503,245 GBP2024-03-31
513,014 GBP2023-03-31
Creditors
Amounts falling due after one year
-40,720 GBP2024-03-31
-45,131 GBP2023-03-31
Net Assets/Liabilities
462,525 GBP2024-03-31
467,883 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,767 GBP2023-04-01 ~ 2024-03-31
12,767 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
64,099 GBP2023-04-01 ~ 2024-03-31
57,200 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
304 GBP2023-04-01 ~ 2024-03-31
274 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
638,346 GBP2023-03-31
Plant and equipment
15,389 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
653,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
156,480 GBP2024-03-31
143,713 GBP2023-03-31
Plant and equipment
15,389 GBP2024-03-31
15,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,869 GBP2024-03-31
159,102 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
481,866 GBP2024-03-31
494,633 GBP2023-03-31
Merchandise
247 GBP2024-03-31
360 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,369 GBP2024-03-31
1,177 GBP2023-03-31
Other Debtors
Amounts falling due within one year
743 GBP2024-03-31
473 GBP2023-03-31
Debtors
Amounts falling due within one year
6,112 GBP2024-03-31
1,650 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,364 GBP2024-03-31
5,827 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
321 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,020 GBP2024-03-31
900 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,720 GBP2024-03-31
45,131 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
628 GBP2024-03-31
576 GBP2023-03-31
Bank Borrowings
Secured
46,084 GBP2024-03-31
50,958 GBP2023-03-31
  • PORTHCAWL YOUNG MEN'S CHRISTIAN ASSOCIATION
    Info
    Registered number 08156824
    25 John Street, Porthcawl, Cb Bridgend CF36 3AP
    Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 2012-07-25 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.