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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 4
  • 1
    Susan Purnell
    Individual (702 offsprings)
    Insolvency
    2024-02-26 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Thomas, Ian Ronald
    Born in November 1978
    Individual (7 offsprings)
    Officer
    2019-01-25 ~ now
    OF - Director → CIF 0
    Mr Ian Ronald Thomas
    Born in November 1978
    Individual (7 offsprings)
    Person with significant control
    2019-01-25 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Boyce-thomas, Nikkie Suzy
    Born in March 1974
    Individual (3 offsprings)
    Officer
    2019-01-25 ~ now
    OF - Director → CIF 0
    Boyce-thomas, Nikkie
    Individual (3 offsprings)
    Officer
    2019-01-25 ~ now
    OF - Secretary → CIF 0
    Mrs Nikkie Suzy Boyce-thomas
    Born in March 1974
    Individual (3 offsprings)
    Person with significant control
    2019-01-25 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Leigh Jane Holmes
    Individual (352 offsprings)
    Insolvency
    2024-02-26 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

TRADING POST ABERGAVENNY LTD

Period: 2019-01-25 ~ now
Company number: 11787902
Registered name
TRADING POST ABERGAVENNY LTD - now
Insolvency (Case 1) Creditors voluntary liquidation
Commencement of winding up on 2024-02-26
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment
28,612 GBP2023-01-31
10,537 GBP2022-01-31
Total Inventories
7,971 GBP2023-01-31
6,209 GBP2022-01-31
Debtors
249,295 GBP2023-01-31
187,328 GBP2022-01-31
Cash at bank and in hand
32,518 GBP2023-01-31
59,426 GBP2022-01-31
Current Assets
289,784 GBP2023-01-31
252,963 GBP2022-01-31
Creditors
Current
289,023 GBP2023-01-31
183,339 GBP2022-01-31
Net Current Assets/Liabilities
761 GBP2023-01-31
69,624 GBP2022-01-31
Total Assets Less Current Liabilities
29,373 GBP2023-01-31
80,161 GBP2022-01-31
Net Assets/Liabilities
-40,455 GBP2023-01-31
469 GBP2022-01-31
Equity
Called up share capital
3 GBP2023-01-31
3 GBP2022-01-31
Retained earnings (accumulated losses)
-40,458 GBP2023-01-31
466 GBP2022-01-31
Equity
-40,455 GBP2023-01-31
469 GBP2022-01-31
Average Number of Employees
162022-02-01 ~ 2023-01-31
162021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,650 GBP2023-01-31
15,113 GBP2022-01-31
Furniture and fittings
15,907 GBP2023-01-31
662 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
42,557 GBP2023-01-31
15,775 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,360 GBP2023-01-31
5,040 GBP2022-01-31
Furniture and fittings
2,585 GBP2023-01-31
198 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,945 GBP2023-01-31
5,238 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,320 GBP2022-02-01 ~ 2023-01-31
Furniture and fittings
2,387 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,707 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
15,290 GBP2023-01-31
10,073 GBP2022-01-31
Furniture and fittings
13,322 GBP2023-01-31
464 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
766 GBP2023-01-31
Other Debtors
Current
68,179 GBP2023-01-31
46,689 GBP2022-01-31
Amounts owed by directors
180,350 GBP2023-01-31
140,639 GBP2022-01-31
Debtors
Current, Amounts falling due within one year
249,295 GBP2023-01-31
187,328 GBP2022-01-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2023-01-31
17,500 GBP2022-01-31
Trade Creditors/Trade Payables
Current
23,293 GBP2023-01-31
3,356 GBP2022-01-31
Corporation Tax Payable
Current
71,343 GBP2023-01-31
53,545 GBP2022-01-31
Other Taxation & Social Security Payable
Current
20,114 GBP2023-01-31
8,651 GBP2022-01-31
Amount of value-added tax that is payable
148,078 GBP2023-01-31
84,839 GBP2022-01-31
Other Creditors
Current
287 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
5,908 GBP2023-01-31
15,448 GBP2022-01-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
20,000 GBP2023-01-31
20,000 GBP2022-01-31
Between two and five year, Non-current
48,315 GBP2023-01-31
55,000 GBP2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-01-31
  • TRADING POST ABERGAVENNY LTD
    Info
    Registered number 11787902
    Goldfields House, 18a Gold Tops, Newport, South Wales NP20 4PH
    PRIVATE LIMITED COMPANY incorporated on 2019-01-25 (7 years 4 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2024-01-24
    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.