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
Chan, Chi Kiu
Born in November 1986Individual (9 offsprings)Officer2020-02-03 ~ nowOF - Director → CIF 0 - 2PENTYRCH DISPENSARY LIMITED - 2011-07-0457, Pentwyn, CardiffActive Corporate (2 parents, 2 offsprings)Equity (Company account)515,851 GBP2024-09-30Person with significant control2020-02-03 ~ 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
Ceased
3
- 1
Thorne, James Richard
Director born in January 1975Individual (5 offsprings)Officer2019-02-11 ~ 2020-02-03OF - Director → CIF 0 - 2
Gravelle, Martin Lloyd
Director born in February 1959IndividualOfficer2019-02-11 ~ 2020-02-03OF - Director → CIF 0 - 325, Ger Yr Ysgol, Burry Port, WalesActive Corporate (4 parents)Equity (Company account)3,459,964 GBP2024-06-30Person with significant control2019-02-11 ~ 2020-02-03PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
GRAVELLS LLANGENNECH LIMITED
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
642,774 GBP2024-09-30
707,052 GBP2023-09-30
Property, Plant & Equipment
5,036 GBP2024-09-30
6,604 GBP2023-09-30
Fixed Assets
647,810 GBP2024-09-30
713,656 GBP2023-09-30
Total Inventories
45,500 GBP2024-09-30
44,150 GBP2023-09-30
Debtors
509,798 GBP2024-09-30
358,390 GBP2023-09-30
Cash at bank and in hand
8,717 GBP2024-09-30
90,384 GBP2023-09-30
Current Assets
564,015 GBP2024-09-30
492,924 GBP2023-09-30
Creditors
Current
181,257 GBP2024-09-30
155,792 GBP2023-09-30
Net Current Assets/Liabilities
382,758 GBP2024-09-30
337,132 GBP2023-09-30
Total Assets Less Current Liabilities
1,030,568 GBP2024-09-30
1,050,788 GBP2023-09-30
Equity
Called up share capital
1,150,100 GBP2024-09-30
1,150,100 GBP2023-09-30
Retained earnings (accumulated losses)
-119,532 GBP2024-09-30
-99,312 GBP2023-09-30
Equity
1,030,568 GBP2024-09-30
1,050,788 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
1,178,414 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
535,640 GBP2024-09-30
471,362 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
64,278 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
642,774 GBP2024-09-30
707,052 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,691 GBP2023-09-30
Motor vehicles
5,395 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,086 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,364 GBP2024-09-30
2,032 GBP2023-09-30
Motor vehicles
1,686 GBP2024-09-30
450 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,050 GBP2024-09-30
2,482 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
332 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,236 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,568 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,327 GBP2024-09-30
1,659 GBP2023-09-30
Motor vehicles
3,709 GBP2024-09-30
4,945 GBP2023-09-30
Merchandise
45,500 GBP2024-09-30
44,150 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
157,522 GBP2024-09-30
72,473 GBP2023-09-30
Other Debtors
Current
352 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
18,208 GBP2024-09-30
17,767 GBP2023-09-30
Prepayments/Accrued Income
Current
728 GBP2024-09-30
690 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
509,798 GBP2024-09-30
Current, Amounts falling due within one year
358,390 GBP2023-09-30
Trade Creditors/Trade Payables
Current
116,798 GBP2024-09-30
110,975 GBP2023-09-30
Corporation Tax Payable
Current
15,078 GBP2024-09-30
22,692 GBP2023-09-30
Other Taxation & Social Security Payable
Current
258 GBP2024-09-30
Accrued Liabilities
Current
6,455 GBP2024-09-30
9,457 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,500 GBP2024-09-30
8,500 GBP2023-09-30
Between one and five year
42,500 GBP2024-09-30
42,500 GBP2023-09-30
More than five year
42,500 GBP2024-09-30
51,000 GBP2023-09-30
All periods
93,500 GBP2024-09-30
102,000 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,150,100 shares2024-09-30
- Registered number 11820483
GRAVELLS LLANGENNECH LIMITED
InfoChurchgate House 3 Church Road, Whitchurch, Cardiff, South Wales CF14 2DXPRIVATE LIMITED COMPANY incorporated on 2019-02-11 (7 years). The company status is Active.The last date of confirmation statement was made at 2025-02-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.