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
    Davies, Frances
    Farmer born in December 1963
    Individual (1 offspring)
    Officer
    2014-06-27 ~ now
    OF - Director → CIF 0
    Mrs Frances Davies
    Born in December 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Davies, Robert Geoffrey
    Farmer born in June 1970
    Individual (1 offspring)
    Officer
    2014-06-27 ~ now
    OF - Director → CIF 0
    Mr Robert Geoffrey Davies
    Born in June 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

PANTMOCH LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Property, Plant & Equipment
169,628 GBP2023-06-30
601,416 GBP2022-06-30
Total Inventories
182,263 GBP2022-06-30
Debtors
10,981 GBP2023-06-30
12,578 GBP2022-06-30
Cash at bank and in hand
305,586 GBP2023-06-30
Current Assets
316,567 GBP2023-06-30
194,841 GBP2022-06-30
Net Current Assets/Liabilities
-593,551 GBP2023-06-30
-756,265 GBP2022-06-30
Total Assets Less Current Liabilities
-423,923 GBP2023-06-30
-154,849 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-125,305 GBP2023-06-30
-195,683 GBP2022-06-30
Net Assets/Liabilities
-549,228 GBP2023-06-30
-350,532 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-549,328 GBP2023-06-30
-350,632 GBP2022-06-30
Equity
-549,228 GBP2023-06-30
-350,532 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
41,357 GBP2022-07-01 ~ 2023-06-30
45,488 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
332,761 GBP2022-06-30
Plant and equipment
210,959 GBP2023-06-30
670,154 GBP2022-06-30
Office equipment
1,041 GBP2022-06-30
Motor vehicles
19,220 GBP2023-06-30
19,220 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
230,179 GBP2023-06-30
1,023,176 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-465,104 GBP2022-07-01 ~ 2023-06-30
Office equipment
-1,041 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-798,906 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
222 GBP2022-06-30
Plant and equipment
52,863 GBP2023-06-30
416,122 GBP2022-06-30
Office equipment
611 GBP2022-06-30
Motor vehicles
7,688 GBP2023-06-30
4,805 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,551 GBP2023-06-30
421,760 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
79 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
38,333 GBP2022-07-01 ~ 2023-06-30
Office equipment
62 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
2,883 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,357 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-401,592 GBP2022-07-01 ~ 2023-06-30
Office equipment
-673 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-402,566 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
158,096 GBP2023-06-30
254,032 GBP2022-06-30
Motor vehicles
11,532 GBP2023-06-30
14,415 GBP2022-06-30
Land and buildings, Owned/Freehold
332,539 GBP2022-06-30
Office equipment
430 GBP2022-06-30
Other types of inventories not specified separately
182,263 GBP2022-06-30
Other Debtors
816 GBP2023-06-30
8,205 GBP2022-06-30
Debtors
Current
10,981 GBP2023-06-30
12,578 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
37,898 GBP2023-06-30
207,109 GBP2022-06-30
Trade Creditors/Trade Payables
49,819 GBP2023-06-30
249,444 GBP2022-06-30
Taxation/Social Security Payable
1 GBP2023-06-30
1,624 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
125,305 GBP2023-06-30
195,683 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-06-30
50 shares2022-06-30
Par Value of Share
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-06-30
50 shares2022-06-30
Number of Shares Issued (Fully Paid)
100 shares2023-06-30
100 shares2022-06-30
Nominal value of allotted share capital
100 GBP2022-07-01 ~ 2023-06-30
100 GBP2021-07-01 ~ 2022-06-30
Bank Borrowings
Non-current
37,876 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
44,117 GBP2023-06-30
76,619 GBP2022-06-30
Other Remaining Borrowings
Non-current
81,188 GBP2023-06-30
81,188 GBP2022-06-30
Total Borrowings
Non-current
125,305 GBP2023-06-30
195,683 GBP2022-06-30
Bank Borrowings
Current
6,696 GBP2022-06-30
Bank Overdrafts
Current
147,396 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
37,898 GBP2023-06-30
53,017 GBP2022-06-30
Total Borrowings
Current
37,898 GBP2023-06-30
207,109 GBP2022-06-30

  • PANTMOCH LIMITED
    Info
    Registered number 09106020
    1 North Road, Aberaeron, Dyfed SA46 0JD
    Private Limited Company incorporated on 2014-06-27 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-27
    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.