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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 1
  • Pavey, Mark
    Born in February 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-03-07 ~ now
    OF - Director → CIF 0
    Mr Mark Pavey
    Born in February 1976
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-03-07 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

CONWY KOMBUCHA LIMITED

Standard Industrial Classification
11040 - Manufacture Of Other Non-distilled Fermented Beverages
Brief company account
Par Value of Share
Class 1 ordinary share
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment
43,049 GBP2024-03-31
32,781 GBP2023-03-31
Total Inventories
23,078 GBP2024-03-31
12,778 GBP2023-03-31
Debtors
70,007 GBP2024-03-31
17,029 GBP2023-03-31
Cash at bank and in hand
35,833 GBP2024-03-31
103,899 GBP2023-03-31
Current Assets
128,918 GBP2024-03-31
133,706 GBP2023-03-31
Creditors
Current
13,653 GBP2024-03-31
15,733 GBP2023-03-31
Net Current Assets/Liabilities
115,265 GBP2024-03-31
117,973 GBP2023-03-31
Total Assets Less Current Liabilities
158,314 GBP2024-03-31
150,754 GBP2023-03-31
Net Assets/Liabilities
91,966 GBP2024-03-31
80,045 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
91,866 GBP2024-03-31
79,945 GBP2023-03-31
Equity
91,966 GBP2024-03-31
80,045 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,664 GBP2024-03-31
37,658 GBP2023-03-31
Furniture and fittings
3,747 GBP2024-03-31
2,820 GBP2023-03-31
Motor vehicles
30,345 GBP2024-03-31
30,345 GBP2023-03-31
Computers
7,541 GBP2024-03-31
6,848 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
102,297 GBP2024-03-31
77,671 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,366 GBP2024-03-31
25,600 GBP2023-03-31
Furniture and fittings
1,782 GBP2024-03-31
1,435 GBP2023-03-31
Motor vehicles
17,543 GBP2024-03-31
13,276 GBP2023-03-31
Computers
5,557 GBP2024-03-31
4,579 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,248 GBP2024-03-31
44,890 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,766 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
347 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,267 GBP2023-04-01 ~ 2024-03-31
Computers
978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
26,298 GBP2024-03-31
12,058 GBP2023-03-31
Furniture and fittings
1,965 GBP2024-03-31
1,385 GBP2023-03-31
Motor vehicles
12,802 GBP2024-03-31
17,069 GBP2023-03-31
Computers
1,984 GBP2024-03-31
2,269 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,564 GBP2024-03-31
10,907 GBP2023-03-31
Other Debtors
Current
57,233 GBP2024-03-31
1,461 GBP2023-03-31
Prepayments
Current
6,210 GBP2024-03-31
4,661 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
70,007 GBP2024-03-31
Current, Amounts falling due within one year
17,029 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-03-31
5,370 GBP2023-03-31
Corporation Tax Payable
Current
8,628 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,835 GBP2024-03-31
901 GBP2023-03-31
Accrued Liabilities
Current
5,818 GBP2024-03-31
834 GBP2023-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
28,306 GBP2024-03-31
34,221 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,420 GBP2024-03-31
5,216 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31

  • CONWY KOMBUCHA LIMITED
    Info
    Registered number 11238886
    icon of addressUnit 17 Morfa Conwy Business Park, Ffordd Sam Pari, Conwy, Conwy LL32 8HH
    PRIVATE LIMITED COMPANY incorporated on 2018-03-07 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    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.