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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Parker, Rodney Julian
    Born in August 1978
    Individual (12 offsprings)
    Officer
    2015-02-04 ~ now
    OF - Director → CIF 0
    Mr Rodney Julian Parker
    Born in August 1978
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Parker, Pauline
    Born in July 1943
    Individual (3 offsprings)
    Officer
    2015-07-21 ~ now
    OF - Director → CIF 0
  • 3
    Parker, Ian Malcolm
    Born in November 1943
    Individual (9 offsprings)
    Officer
    2015-02-04 ~ now
    OF - Director → CIF 0
    2015-02-04 ~ 2015-02-04
    OF - Director → CIF 0
    Mr Ian Malcolm Parker
    Born in November 1943
    Individual (9 offsprings)
    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

GWALIA HEALTHCARE LIMITED

Period: 2015-02-04 ~ now
Company number: 09421356
Registered name
GWALIA HEALTHCARE LIMITED - now
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Distribution Costs
-111,149 GBP2024-05-01 ~ 2025-04-30
-104,676 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-3,139,197 GBP2024-05-01 ~ 2025-04-30
-3,225,085 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
77,697 GBP2024-05-01 ~ 2025-04-30
74,590 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
478,719 GBP2024-05-01 ~ 2025-04-30
264,139 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
358,159 GBP2024-05-01 ~ 2025-04-30
391,988 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
358,159 GBP2024-05-01 ~ 2025-04-30
391,988 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,177,193 GBP2025-04-30
3,604,964 GBP2024-04-30
Fixed Assets - Investments
100 GBP2025-04-30
200 GBP2024-04-30
Fixed Assets
3,177,293 GBP2025-04-30
3,605,164 GBP2024-04-30
Debtors
2,432,051 GBP2025-04-30
2,185,403 GBP2024-04-30
Cash at bank and in hand
1,189,811 GBP2025-04-30
933,137 GBP2024-04-30
Current Assets
4,979,154 GBP2025-04-30
4,492,553 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,722,376 GBP2024-04-30
Net Current Assets/Liabilities
3,432,542 GBP2025-04-30
2,770,177 GBP2024-04-30
Total Assets Less Current Liabilities
6,609,835 GBP2025-04-30
6,375,341 GBP2024-04-30
Net Assets/Liabilities
5,983,795 GBP2025-04-30
5,712,636 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
5,983,495 GBP2025-04-30
5,712,336 GBP2024-04-30
5,370,348 GBP2023-04-30
Equity
5,983,795 GBP2025-04-30
5,712,636 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
358,159 GBP2024-05-01 ~ 2025-04-30
391,988 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-87,000 GBP2024-05-01 ~ 2025-04-30
Audit Fees/Expenses
20,500 GBP2024-05-01 ~ 2025-04-30
19,500 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
692024-05-01 ~ 2025-04-30
682023-05-01 ~ 2024-04-30
Wages/Salaries
1,950,325 GBP2024-05-01 ~ 2025-04-30
1,768,635 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
132,274 GBP2024-05-01 ~ 2025-04-30
67,799 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
2,250,116 GBP2024-05-01 ~ 2025-04-30
1,997,127 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
19,309 GBP2024-05-01 ~ 2025-04-30
14,897 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-36,665 GBP2024-05-01 ~ 2025-04-30
67,137 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
556,850 GBP2025-04-30
531,222 GBP2024-04-30
Plant and equipment
4,588,411 GBP2025-04-30
4,582,411 GBP2024-04-30
Furniture and fittings
467,538 GBP2025-04-30
460,848 GBP2024-04-30
Computers
610,434 GBP2025-04-30
610,434 GBP2024-04-30
Motor vehicles
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
6,273,233 GBP2025-04-30
6,234,915 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
101,264 GBP2025-04-30
51,425 GBP2024-04-30
Plant and equipment
1,946,435 GBP2025-04-30
1,640,708 GBP2024-04-30
Furniture and fittings
455,812 GBP2025-04-30
436,952 GBP2024-04-30
Computers
585,446 GBP2025-04-30
498,783 GBP2024-04-30
Motor vehicles
7,083 GBP2025-04-30
2,083 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,096,040 GBP2025-04-30
2,629,951 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
49,839 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
305,727 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
18,860 GBP2024-05-01 ~ 2025-04-30
Computers
86,663 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
5,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466,089 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
455,586 GBP2025-04-30
Plant and equipment
2,641,976 GBP2025-04-30
2,941,703 GBP2024-04-30
Furniture and fittings
11,726 GBP2025-04-30
23,896 GBP2024-04-30
Computers
24,988 GBP2025-04-30
111,651 GBP2024-04-30
Motor vehicles
42,917 GBP2025-04-30
47,917 GBP2024-04-30
Owned/Freehold, Land and buildings
479,797 GBP2024-04-30
Finished Goods/Goods for Resale
508,216 GBP2025-04-30
592,498 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,538,123 GBP2025-04-30
1,642,164 GBP2024-04-30
Other Debtors
Current
733,332 GBP2025-04-30
489,611 GBP2024-04-30
Prepayments/Accrued Income
Current
160,596 GBP2025-04-30
53,628 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,432,051 GBP2025-04-30
Current, Amounts falling due within one year
2,185,403 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
179,593 GBP2024-04-30
Trade Creditors/Trade Payables
Current
838,106 GBP2025-04-30
887,434 GBP2024-04-30
Corporation Tax Payable
Current
157,225 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
197,589 GBP2025-04-30
181,323 GBP2024-04-30
Other Creditors
Current
275,125 GBP2025-04-30
312,415 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
78,567 GBP2025-04-30
161,611 GBP2024-04-30
Creditors
Current
1,546,612 GBP2025-04-30
1,722,376 GBP2024-04-30
Bank Overdrafts
0 GBP2025-04-30
179,593 GBP2024-04-30
-179,593 GBP2024-04-30
Total Borrowings
Current
0 GBP2025-04-30
179,593 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
150,000 GBP2025-04-30
150,000 GBP2024-04-30
Between two and five year
600,000 GBP2025-04-30
600,000 GBP2024-04-30
More than five year
296,301 GBP2025-04-30
446,301 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,046,301 GBP2025-04-30
1,196,301 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-04-30
300 shares2024-04-30
Related profiles found in government register
  • GWALIA HEALTHCARE LIMITED
    Info
    Registered number 09421356
    Unit B4 Taffs Mead Road, Treforest Industrial Estate, Pontypridd, Rhondda Cynon Taff CF37 5TF
    PRIVATE LIMITED COMPANY incorporated on 2015-02-04 (11 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-04
    CIF 0
  • GWALIA HEALTHCARE LIMITED
    S
    Registered number 09421356
    Unit B4, Treforest Industrial Estate, Pontypridd, Wales, CF37 5TF
    Limited Company in England & Wales Company Registry, Wales
    CIF 1
    Private Limited Company in United Kingdom, Wales
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    DRAGON PLASTICS LIMITED
    - now 01618214
    PARKER HOLDINGS LIMITED - 1982-07-16
    Unit B4, Taffs Mead Road, Treforest Industrial Estate, Pontypridd, Mid Glamorgan
    Active Corporate (7 parents)
    Person with significant control
    2016-05-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    GWALIA PLASTICS LIMITED
    06257155
    Unit B4 Treforest Industrial Estate, Taffs Mead Road, Pontypridd, Mid Glamorgan, Wales
    Dissolved Corporate (3 parents)
    Person with significant control
    2017-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.