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Parent entities and officers
Active
2
- 1
Bowen, Robin William David
Director & Shareholder born in May 1965Individual (6 offsprings)Officer
2020-09-10 ~ nowOF - Director → CIF 0Mr Robin William David Bowen
Born in May 1965Individual (6 offsprings)Person with significant control 2020-09-10 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Bowen, Dawn Marie
Director & Shareholder born in April 1971Individual (2 offsprings)Officer 2020-09-10 ~ nowOF - Director → CIF 0Mrs Dawn Marie Bowen
Born in April 1971Individual (2 offsprings)Person with significant control 2020-09-10 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
DERWYDD SERVICES LTD
Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
Brief company account
Average Number of Employees
12023-09-30 ~ 2024-09-29
Intangible Assets - Gross Cost
Net goodwill
18,500 GBP2024-09-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,400 GBP2024-09-29
5,550 GBP2023-09-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,850 GBP2023-09-30 ~ 2024-09-29
Intangible Assets
Net goodwill
11,100 GBP2024-09-29
12,950 GBP2023-09-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
431 GBP2024-09-29
574 GBP2023-09-29
Intangible Assets
11,100 GBP2024-09-29
12,950 GBP2023-09-29
Property, Plant & Equipment
2,267 GBP2024-09-29
3,024 GBP2023-09-29
Fixed Assets
13,367 GBP2024-09-29
15,974 GBP2023-09-29
Total Inventories
16,291 GBP2024-09-29
15,035 GBP2023-09-29
Debtors
13,373 GBP2024-09-29
169 GBP2023-09-29
Cash at bank and in hand
59,401 GBP2024-09-29
77,478 GBP2023-09-29
Current Assets
89,065 GBP2024-09-29
92,682 GBP2023-09-29
Net Current Assets/Liabilities
-12,617 GBP2024-09-29
-5,108 GBP2023-09-29
Total Assets Less Current Liabilities
750 GBP2024-09-29
10,866 GBP2023-09-29
Net Assets/Liabilities
319 GBP2024-09-29
10,292 GBP2023-09-29
Equity
Called up share capital
2 GBP2024-09-29
2 GBP2023-09-29
Retained earnings (accumulated losses)
317 GBP2024-09-29
10,290 GBP2023-09-29
Equity
319 GBP2024-09-29
10,292 GBP2023-09-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-09-30 ~ 2024-09-29
Office equipment
25.002023-09-30 ~ 2024-09-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-143 GBP2023-09-30 ~ 2024-09-29
289 GBP2022-10-01 ~ 2023-09-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,935 GBP2023-09-30 ~ 2024-09-29
8,184 GBP2022-10-01 ~ 2023-09-29
Intangible Assets - Gross Cost
18,500 GBP2024-09-29
Intangible Assets - Accumulated Amortisation & Impairment
7,400 GBP2024-09-29
5,550 GBP2023-09-29
Intangible Assets - Increase From Amortisation Charge for Year
1,850 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
766 GBP2024-09-29
Office equipment
3,954 GBP2024-09-29
Property, Plant & Equipment - Gross Cost
4,720 GBP2024-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
460 GBP2024-09-29
357 GBP2023-09-29
Office equipment
1,993 GBP2024-09-29
1,339 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,453 GBP2024-09-29
1,696 GBP2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2023-09-30 ~ 2024-09-29
Office equipment
654 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
757 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment
Plant and equipment
306 GBP2024-09-29
409 GBP2023-09-29
Office equipment
1,961 GBP2024-09-29
2,615 GBP2023-09-29
Other Debtors
13,373 GBP2024-09-29
169 GBP2023-09-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,476 GBP2023-09-29
Corporation Tax Payable
Amounts falling due within one year
8,787 GBP2024-09-29
13,533 GBP2023-09-29
Other Taxation & Social Security Payable
Amounts falling due within one year
18,409 GBP2024-09-29
13,085 GBP2023-09-29
Other Creditors
Amounts falling due within one year
74,486 GBP2024-09-29
65,696 GBP2023-09-29
Deferred Tax Liabilities
431 GBP2024-09-29
574 GBP2023-09-29
Par Value of Share
Class 1 ordinary share
1 shares2023-09-30 ~ 2024-09-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-29
2 shares2023-09-29
- Registered number 12871709
DERWYDD SERVICES LTD
Info
Derwydd Garage, Cynwyl Elfed, Carmarthen, Dyfed SA33 6TPPrivate Limited Company incorporated on 2020-09-10 (5 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.