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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
    Beaney, David John
    Born in July 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2012-08-16 ~ now
    OF - Director → CIF 0
    Mr David John Beaney
    Born in July 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Has significant influence or controlCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Beaney, Elizabeth Wendy
    Born in March 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2012-08-16 ~ now
    OF - Director → CIF 0
    Mrs Elizabeth Wendy Beaney
    Born in March 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

MANSION HOUSE LLANSTEFFAN LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56302 - Public Houses And Bars
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
573,711 GBP2024-09-30
704,693 GBP2023-09-30
Total Inventories
9,829 GBP2024-09-30
10,000 GBP2023-09-30
Debtors
2,134 GBP2024-09-30
1,168 GBP2023-09-30
Cash at bank and in hand
24,462 GBP2024-09-30
12,320 GBP2023-09-30
Current Assets
36,425 GBP2024-09-30
23,488 GBP2023-09-30
Net Current Assets/Liabilities
-223,646 GBP2024-09-30
-333,508 GBP2023-09-30
Total Assets Less Current Liabilities
350,065 GBP2024-09-30
371,185 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-279,398 GBP2024-09-30
Net Assets/Liabilities
70,667 GBP2024-09-30
38,136 GBP2023-09-30
Equity
Called up share capital
50,002 GBP2024-09-30
50,002 GBP2023-09-30
Retained earnings (accumulated losses)
20,665 GBP2024-09-30
-11,866 GBP2023-09-30
Equity
70,667 GBP2024-09-30
38,136 GBP2023-09-30
Average Number of Employees
352023-10-01 ~ 2024-09-30
362022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
18,805 GBP2023-10-01 ~ 2024-09-30
21,300 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Intangible Assets - Gross Cost
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
791,067 GBP2023-09-30
Furniture and fittings
156,411 GBP2024-09-30
151,617 GBP2023-09-30
Office equipment
6,501 GBP2024-09-30
5,830 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
817,312 GBP2024-09-30
948,514 GBP2023-09-30
Property, Plant & Equipment - Disposals
-136,667 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
654,400 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126,984 GBP2024-09-30
122,392 GBP2023-09-30
Office equipment
5,230 GBP2024-09-30
4,940 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,601 GBP2024-09-30
243,821 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,592 GBP2023-10-01 ~ 2024-09-30
Office equipment
290 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,805 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,025 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
111,387 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
543,013 GBP2024-09-30
674,578 GBP2023-09-30
Furniture and fittings
29,427 GBP2024-09-30
29,225 GBP2023-09-30
Office equipment
1,271 GBP2024-09-30
890 GBP2023-09-30
Other types of inventories not specified separately
9,829 GBP2024-09-30
10,000 GBP2023-09-30
Prepayments
2,134 GBP2024-09-30
Other Debtors
1,168 GBP2023-09-30
Debtors
Current
2,134 GBP2024-09-30
1,168 GBP2023-09-30
Trade Creditors/Trade Payables
33,651 GBP2024-09-30
122,770 GBP2023-09-30
Taxation/Social Security Payable
30,772 GBP2024-09-30
28,677 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
279,398 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,002 shares2024-09-30
50,002 shares2023-09-30
Bank Borrowings
Non-current
192,319 GBP2024-09-30
234,285 GBP2023-09-30
Other Remaining Borrowings
Non-current
87,079 GBP2024-09-30
98,764 GBP2023-09-30
Total Borrowings
Non-current
279,398 GBP2024-09-30
333,049 GBP2023-09-30
Bank Borrowings
Current
73,254 GBP2024-09-30
75,572 GBP2023-09-30
Bank Overdrafts
Current
620 GBP2024-09-30
8,092 GBP2023-09-30
Total Borrowings
Current
73,874 GBP2024-09-30
83,664 GBP2023-09-30

  • MANSION HOUSE LLANSTEFFAN LTD
    Info
    Registered number 08182722
    icon of addressLlys Deri, Parc Pensarn, Carmarthen SA31 2NF
    PRIVATE LIMITED COMPANY incorporated on 2012-08-16 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.