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
    Williams, Adam James
    Director born in May 1976
    Individual (12 offsprings)
    Officer
    2015-04-07 ~ now
    OF - Director → CIF 0
  • 2
    NORTH WALES HARNESS RACING LTD. - 1989-04-26
    SIMCROFT LIMITED - 1988-12-16
    Towyn Road, Towyn, Abergele, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Profit/Loss (Company account)
    -238,216 GBP2023-03-01 ~ 2024-02-29
    Person with significant control
    2022-01-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Mr Adam James Williams
    Born in May 1976
    Individual (12 offsprings)
    Person with significant control
    2016-07-01 ~ 2022-01-25
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

LLANDUDNO PIER TRADING LIMITED

Standard Industrial Classification
93210 - Activities Of Amusement Parks And Theme Parks
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Turnover/Revenue
5,625,315 GBP2023-03-01 ~ 2024-02-29
5,437,911 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-1,179,636 GBP2023-03-01 ~ 2024-02-29
-1,081,574 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
4,445,679 GBP2023-03-01 ~ 2024-02-29
4,356,337 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-3,243,091 GBP2023-03-01 ~ 2024-02-29
-2,924,988 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
1,245,072 GBP2023-03-01 ~ 2024-02-29
1,518,616 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
1,220,392 GBP2023-03-01 ~ 2024-02-29
1,468,676 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
969,074 GBP2023-03-01 ~ 2024-02-29
1,300,570 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
969,074 GBP2023-03-01 ~ 2024-02-29
1,300,570 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,780,113 GBP2024-02-29
1,250,495 GBP2023-02-28
Total Inventories
28,261 GBP2024-02-29
36,160 GBP2023-02-28
Debtors
5,302,099 GBP2024-02-29
4,216,898 GBP2023-02-28
Cash at bank and in hand
412,941 GBP2024-02-29
1,195,640 GBP2023-02-28
Current Assets
5,743,301 GBP2024-02-29
5,448,698 GBP2023-02-28
Creditors
Current
871,680 GBP2024-02-29
1,010,178 GBP2023-02-28
Net Current Assets/Liabilities
4,871,621 GBP2024-02-29
4,438,520 GBP2023-02-28
Total Assets Less Current Liabilities
6,651,734 GBP2024-02-29
5,689,015 GBP2023-02-28
Net Assets/Liabilities
5,854,925 GBP2024-02-29
4,885,851 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
5,854,924 GBP2024-02-29
4,885,850 GBP2023-02-28
3,585,280 GBP2022-02-28
Equity
5,854,925 GBP2024-02-29
4,885,851 GBP2023-02-28
3,585,281 GBP2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
969,074 GBP2023-03-01 ~ 2024-02-29
1,300,570 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
1,423,385 GBP2023-03-01 ~ 2024-02-29
1,307,195 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
89,360 GBP2023-03-01 ~ 2024-02-29
98,300 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,795 GBP2023-03-01 ~ 2024-02-29
47,393 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
1,530,540 GBP2023-03-01 ~ 2024-02-29
1,452,888 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
782023-03-01 ~ 2024-02-29
792022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
219,765 GBP2023-03-01 ~ 2024-02-29
190,528 GBP2022-03-01 ~ 2023-02-28
Current Tax for the Period
117,446 GBP2023-03-01 ~ 2024-02-29
100,456 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,508,595 GBP2024-02-29
970,191 GBP2023-02-28
Furniture and fittings
1,453,900 GBP2024-02-29
1,297,996 GBP2023-02-28
Motor vehicles
122,494 GBP2024-02-29
42,178 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,084,989 GBP2024-02-29
2,310,365 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,245 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-13,245 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
434,502 GBP2024-02-29
310,949 GBP2023-02-28
Furniture and fittings
819,655 GBP2024-02-29
715,398 GBP2023-02-28
Motor vehicles
50,719 GBP2024-02-29
33,523 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,304,876 GBP2024-02-29
1,059,870 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123,553 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
104,409 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
17,196 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245,158 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-152 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-152 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,074,093 GBP2024-02-29
659,242 GBP2023-02-28
Furniture and fittings
634,245 GBP2024-02-29
582,598 GBP2023-02-28
Motor vehicles
71,775 GBP2024-02-29
8,655 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
17,196 GBP2023-03-01 ~ 2024-02-29
Under hire purchased contracts or finance leases
25,393 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
71,775 GBP2024-02-29
8,655 GBP2023-02-28
Under hire purchased contracts or finance leases
118,228 GBP2024-02-29
63,305 GBP2023-02-28
Merchandise
28,261 GBP2024-02-29
36,160 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
5,045,137 GBP2024-02-29
4,002,201 GBP2023-02-28
Other Debtors
Current
116,742 GBP2023-02-28
Prepayments/Accrued Income
Current
209,986 GBP2024-02-29
97,955 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
5,302,099 GBP2024-02-29
4,216,898 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
147,778 GBP2024-02-29
147,779 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
883 GBP2023-02-28
Trade Creditors/Trade Payables
Current
344,912 GBP2024-02-29
164,906 GBP2023-02-28
Corporation Tax Payable
Current
117,446 GBP2024-02-29
191,256 GBP2023-02-28
Other Taxation & Social Security Payable
Current
30,796 GBP2024-02-29
35,376 GBP2023-02-28
Other Creditors
Current
63,337 GBP2024-02-29
45,260 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
337 GBP2023-02-28
Accrued Liabilities
Current
163,873 GBP2024-02-29
111,286 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
255,140 GBP2024-02-29
381,008 GBP2023-02-28
Bank Borrowings
Non-current, Between two and five year
255,140 GBP2024-02-29
381,008 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
438,341 GBP2024-02-29
304,469 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
969,074 GBP2023-03-01 ~ 2024-02-29
  • LLANDUDNO PIER TRADING LIMITED
    Info
    Registered number 09526601
    Irish Square, Upper Denbigh Road, St Asaph, Denbighshire LL17 0RN
    Private Limited Company incorporated on 2015-04-07 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-07
    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.