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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
    Child, Sacha Valerie
    Director born in July 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2013-01-08 ~ now
    OF - Director → CIF 0
    Mrs Sacha Valerie Child
    Born in July 1977
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Child, Jonathan Martin, Mr.
    Director born in February 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-01-08 ~ now
    OF - Director → CIF 0
    Mr Jonathan Martin Child
    Born in February 1969
    Individual (2 offsprings)
    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
parent relation
Company in focus

ABERGAVENNY TRADING COMPANY LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
422024-02-01 ~ 2025-01-31
382023-02-01 ~ 2024-01-31
Property, Plant & Equipment
45,924 GBP2025-01-31
56,299 GBP2024-01-31
Fixed Assets
45,924 GBP2025-01-31
56,299 GBP2024-01-31
Total Inventories
25,617 GBP2025-01-31
21,541 GBP2024-01-31
Debtors
30,699 GBP2025-01-31
27,827 GBP2024-01-31
Cash at bank and in hand
40,145 GBP2025-01-31
33,961 GBP2024-01-31
Current Assets
96,461 GBP2025-01-31
83,329 GBP2024-01-31
Net Current Assets/Liabilities
-23,561 GBP2025-01-31
-10,269 GBP2024-01-31
Total Assets Less Current Liabilities
22,363 GBP2025-01-31
46,030 GBP2024-01-31
Net Assets/Liabilities
22,363 GBP2025-01-31
46,030 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
22,263 GBP2025-01-31
45,930 GBP2024-01-31
Equity
22,363 GBP2025-01-31
46,030 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
20.002024-02-01 ~ 2025-01-31
Computers
20.002024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,540 GBP2025-01-31
74,740 GBP2024-01-31
Tools/Equipment for furniture and fittings
38,482 GBP2025-01-31
37,711 GBP2024-01-31
Computers
20,893 GBP2025-01-31
20,186 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
135,915 GBP2025-01-31
132,637 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,929 GBP2025-01-31
44,435 GBP2024-01-31
Tools/Equipment for furniture and fittings
27,768 GBP2025-01-31
25,152 GBP2024-01-31
Computers
11,294 GBP2025-01-31
6,751 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,991 GBP2025-01-31
76,338 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,494 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
2,616 GBP2024-02-01 ~ 2025-01-31
Computers
4,543 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,653 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
25,611 GBP2025-01-31
30,305 GBP2024-01-31
Tools/Equipment for furniture and fittings
10,714 GBP2025-01-31
12,559 GBP2024-01-31
Computers
9,599 GBP2025-01-31
13,435 GBP2024-01-31
Trade Debtors/Trade Receivables
10,337 GBP2025-01-31
5,951 GBP2024-01-31
Other Debtors
20,362 GBP2025-01-31
21,876 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,118 GBP2025-01-31
30,913 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,618 GBP2025-01-31
50,813 GBP2024-01-31
Other Creditors
Amounts falling due within one year
8,286 GBP2025-01-31
11,872 GBP2024-01-31
Advances or credits given to directors
-2,529 GBP2025-01-31
-2,026 GBP2024-01-31
Advances or credits made to directors during the period
-1,003 GBP2024-02-01 ~ 2025-01-31
-2,026 GBP2023-02-01 ~ 2024-01-31
Advances or credits repaid by directors
500 GBP2024-02-01 ~ 2025-01-31
  • ABERGAVENNY TRADING COMPANY LIMITED
    Info
    Registered number 08351992
    icon of addressFirst Floor, 7 Lion Street, Abergavenny, Monmouthshire NP7 5PH
    Private Limited Company incorporated on 2013-01-08 (12 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    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 16 October 2025 and licensed under the Open Government Licence v3.0.