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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
    Griffiths, Richard Berwyn
    Born in April 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-10-16 ~ now
    OF - Director → CIF 0
  • 2
    Griffiths, Barbara Mary
    Born in May 1947
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-10-16 ~ now
    OF - Director → CIF 0
    Mrs Barbara Mary Griffiths
    Born in May 1947
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Mr Richard Berwyn Griffiths
    Born in April 1979
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-11-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NORTH WALES HOLIDAY COTTAGES LTD

Standard Industrial Classification
79909 - Other Reservation Service Activities N.e.c.
Brief company account
Intangible Assets
20,000 GBP2025-03-31
40,000 GBP2024-03-31
Property, Plant & Equipment
11,716 GBP2025-03-31
17,230 GBP2024-03-31
Fixed Assets
31,716 GBP2025-03-31
57,230 GBP2024-03-31
Debtors
1,200 GBP2025-03-31
19,039 GBP2024-03-31
Cash at bank and in hand
315,320 GBP2025-03-31
336,974 GBP2024-03-31
Current Assets
316,520 GBP2025-03-31
356,013 GBP2024-03-31
Creditors
-336,759 GBP2025-03-31
-386,551 GBP2024-03-31
Net Current Assets/Liabilities
-20,239 GBP2025-03-31
-30,538 GBP2024-03-31
Total Assets Less Current Liabilities
11,477 GBP2025-03-31
26,692 GBP2024-03-31
Creditors
Non-current
-1,667 GBP2025-03-31
-12,155 GBP2024-03-31
Net Assets/Liabilities
9,810 GBP2025-03-31
14,537 GBP2024-03-31
Equity
Called up share capital
18 GBP2025-03-31
18 GBP2024-03-31
Retained earnings (accumulated losses)
9,792 GBP2025-03-31
14,519 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2025-03-31
160,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
20,000 GBP2025-03-31
40,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,659 GBP2025-03-31
134,659 GBP2024-03-31
Motor vehicles
19,033 GBP2025-03-31
19,033 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
153,692 GBP2025-03-31
153,692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,943 GBP2025-03-31
117,429 GBP2024-03-31
Motor vehicles
19,033 GBP2025-03-31
19,033 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,976 GBP2025-03-31
136,462 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
11,716 GBP2025-03-31
17,230 GBP2024-03-31
Other Debtors
Current
1,200 GBP2025-03-31
6,376 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
12,663 GBP2024-03-31
Trade Creditors/Trade Payables
Current
301,629 GBP2025-03-31
350,921 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Corporation Tax Payable
Current
3,012 GBP2025-03-31
Other Taxation & Social Security Payable
Current
3,258 GBP2025-03-31
6,515 GBP2024-03-31
Amount of value-added tax that is payable
Current
8,318 GBP2025-03-31
4,100 GBP2024-03-31
Other Creditors
Current
4,206 GBP2025-03-31
8,979 GBP2024-03-31
Amounts owed to directors
Current
6,336 GBP2025-03-31
6,036 GBP2024-03-31
Creditors
Current
336,759 GBP2025-03-31
386,551 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
12,155 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
0.10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-03-31
Class 4 ordinary share
60 shares2025-03-31
  • NORTH WALES HOLIDAY COTTAGES LTD
    Info
    Registered number 09827850
    icon of address39 Station Road, Deganwy, Conwy, Gwynedd LL31 9DF
    PRIVATE LIMITED COMPANY incorporated on 2015-10-16 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.