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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 1
  • 1
    Pavey, Mark
    Born in February 1976
    Individual (3 offsprings)
    Officer
    2018-03-07 ~ now
    OF - Director → CIF 0
    Mr Mark Pavey
    Born in February 1976
    Individual (3 offsprings)
    Person with significant control
    2018-03-07 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CONWY KOMBUCHA LIMITED

Period: 2018-03-07 ~ now
Company number: 11238886
Registered name
CONWY KOMBUCHA LIMITED - now
Standard Industrial Classification
11040 - Manufacture Of Other Non-distilled Fermented Beverages
Brief company account
Par Value of Share
Class 1 ordinary share
102024-04-01 ~ 2025-03-31
Property, Plant & Equipment
67,000 GBP2025-03-31
43,049 GBP2024-03-31
Total Inventories
26,420 GBP2025-03-31
23,078 GBP2024-03-31
Debtors
47,889 GBP2025-03-31
70,007 GBP2024-03-31
Cash at bank and in hand
52,065 GBP2025-03-31
35,833 GBP2024-03-31
Current Assets
126,374 GBP2025-03-31
128,918 GBP2024-03-31
Creditors
Current
10,062 GBP2025-03-31
13,653 GBP2024-03-31
Net Current Assets/Liabilities
116,312 GBP2025-03-31
115,265 GBP2024-03-31
Total Assets Less Current Liabilities
183,312 GBP2025-03-31
158,314 GBP2024-03-31
Net Assets/Liabilities
92,644 GBP2025-03-31
91,966 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
92,544 GBP2025-03-31
91,866 GBP2024-03-31
Equity
92,644 GBP2025-03-31
91,966 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,583 GBP2025-03-31
60,664 GBP2024-03-31
Furniture and fittings
3,789 GBP2025-03-31
3,747 GBP2024-03-31
Motor vehicles
30,345 GBP2025-03-31
30,345 GBP2024-03-31
Computers
11,863 GBP2025-03-31
7,541 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
145,580 GBP2025-03-31
102,297 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,115 GBP2025-03-31
34,366 GBP2024-03-31
Furniture and fittings
2,083 GBP2025-03-31
1,782 GBP2024-03-31
Motor vehicles
20,744 GBP2025-03-31
17,543 GBP2024-03-31
Computers
7,638 GBP2025-03-31
5,557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,580 GBP2025-03-31
59,248 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,156 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
301 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,201 GBP2024-04-01 ~ 2025-03-31
Computers
2,081 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,739 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,407 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,407 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
51,468 GBP2025-03-31
26,298 GBP2024-03-31
Furniture and fittings
1,706 GBP2025-03-31
1,965 GBP2024-03-31
Motor vehicles
9,601 GBP2025-03-31
12,802 GBP2024-03-31
Computers
4,225 GBP2025-03-31
1,984 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,793 GBP2025-03-31
6,564 GBP2024-03-31
Other Debtors
Current
36,410 GBP2025-03-31
57,233 GBP2024-03-31
Prepayments
Current
4,686 GBP2025-03-31
6,210 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
47,889 GBP2025-03-31
Amounts falling due within one year, Current
70,007 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
433 GBP2025-03-31
1,835 GBP2024-03-31
Accrued Liabilities
Current
3,629 GBP2025-03-31
5,818 GBP2024-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
23,028 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,059 GBP2025-03-31
7,420 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
  • CONWY KOMBUCHA LIMITED
    Info
    Registered number 11238886
    Unit 17 Morfa Conwy Business Park, Ffordd Sam Pari, Conwy, Conwy LL32 8HH
    PRIVATE LIMITED COMPANY incorporated on 2018-03-07 (8 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.