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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
- 2
Kumar, Shiv
Born in August 1982Individual (3 offsprings)Officer2016-04-27 ~ nowOF - Director → CIF 0Mr Shiv Kumar
Born in August 1982Individual (3 offsprings)Person with significant control2016-04-27 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
AS( (WALES) LTD
Period: 2016-04-27 ~ now
Company number: 10151964
Registered name
AS( (WALES) LTD - now
Standard Industrial Classification
56302 - Public Houses And Bars
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
68209 - Other Letting And Operating Of Own Or Leased Real Estate
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
159,768 GBP2025-04-30
172,268 GBP2024-04-30
Property, Plant & Equipment
487,025 GBP2025-04-30
462,790 GBP2024-04-30
Fixed Assets
646,793 GBP2025-04-30
635,058 GBP2024-04-30
Total Inventories
115,000 GBP2025-04-30
105,000 GBP2024-04-30
Debtors
6,777 GBP2025-04-30
13,496 GBP2024-04-30
Cash at bank and in hand
140,588 GBP2025-04-30
52,660 GBP2024-04-30
Current Assets
262,365 GBP2025-04-30
171,156 GBP2024-04-30
Creditors
Current
418,266 GBP2025-04-30
351,045 GBP2024-04-30
Net Current Assets/Liabilities
-155,901 GBP2025-04-30
-179,889 GBP2024-04-30
Total Assets Less Current Liabilities
490,892 GBP2025-04-30
455,169 GBP2024-04-30
Creditors
Non-current
5,870 GBP2025-04-30
9,857 GBP2024-04-30
Net Assets/Liabilities
485,022 GBP2025-04-30
445,312 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
485,021 GBP2025-04-30
445,311 GBP2024-04-30
Equity
485,022 GBP2025-04-30
445,312 GBP2024-04-30
Average Number of Employees
212024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
228,268 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,500 GBP2025-04-30
56,000 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
159,768 GBP2025-04-30
172,268 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
410,955 GBP2025-04-30
410,955 GBP2024-04-30
Plant and equipment
3,434 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
687 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
687 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
410,955 GBP2025-04-30
410,955 GBP2024-04-30
Plant and equipment
2,747 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107,305 GBP2025-04-30
85,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
541,230 GBP2025-04-30
496,756 GBP2024-04-30
Motor vehicles
19,535 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,634 GBP2025-04-30
33,966 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,205 GBP2025-04-30
33,966 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,668 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
4,884 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,239 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,884 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
58,671 GBP2025-04-30
51,834 GBP2024-04-30
Motor vehicles
14,651 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
6,777 GBP2025-04-30
13,496 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
66,432 GBP2025-04-30
91,723 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
3,858 GBP2025-04-30
Trade Creditors/Trade Payables
Current
100,614 GBP2025-04-30
133,036 GBP2024-04-30
Other Taxation & Social Security Payable
Current
60,751 GBP2025-04-30
63,167 GBP2024-04-30
Other Creditors
Current
186,611 GBP2025-04-30
63,119 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
9,857 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,870 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
- Registered number 10151964
AS( (WALES) LTD
Info73 Dol Y Llan, Miskin, Pontyclun CF72 8RYPRIVATE LIMITED COMPANY incorporated on 2016-04-27 (10 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-06CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.