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 3
  • 1
    Davies, Janine Gay
    Director born in August 1964
    Individual (6 offsprings)
    Officer
    2021-01-06 ~ now
    OF - Director → CIF 0
  • 2
    Davies, Lloyd Rhys
    Company Director born in September 1989
    Individual (6 offsprings)
    Officer
    2021-01-06 ~ now
    OF - Director → CIF 0
    Mr Lloyd Rhys Davies
    Born in September 1989
    Individual (6 offsprings)
    Person with significant control
    2021-01-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Davies, Gwyn Lawrence
    Director born in June 1949
    Individual (7 offsprings)
    Officer
    2021-01-06 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mr Lloyd Rhys Davies
    Born in September 1989
    Individual (6 offsprings)
    Person with significant control
    2021-01-06 ~ 2021-01-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

DELYN WAREHOUSING (UK) LTD

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
70,331 GBP2024-01-31
92,699 GBP2023-01-31
Debtors
39,801 GBP2024-01-31
98,060 GBP2023-01-31
Cash at bank and in hand
254,753 GBP2024-01-31
74,232 GBP2023-01-31
Current Assets
294,554 GBP2024-01-31
172,292 GBP2023-01-31
Creditors
Current
233,011 GBP2024-01-31
317,948 GBP2023-01-31
Net Current Assets/Liabilities
61,543 GBP2024-01-31
-145,656 GBP2023-01-31
Total Assets Less Current Liabilities
131,874 GBP2024-01-31
-52,957 GBP2023-01-31
Net Assets/Liabilities
117,399 GBP2024-01-31
-52,957 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
117,299 GBP2024-01-31
-53,057 GBP2023-01-31
Equity
117,399 GBP2024-01-31
-52,957 GBP2023-01-31
Average Number of Employees
72023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,323 GBP2023-01-31
Plant and equipment
15,044 GBP2023-01-31
Furniture and fittings
42,976 GBP2023-01-31
Computers
55,068 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
128,411 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,937 GBP2024-01-31
1,405 GBP2023-01-31
Plant and equipment
8,785 GBP2024-01-31
5,237 GBP2023-01-31
Furniture and fittings
10,743 GBP2024-01-31
5,931 GBP2023-01-31
Computers
35,615 GBP2024-01-31
23,139 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,080 GBP2024-01-31
35,712 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,532 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
3,548 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
4,812 GBP2023-02-01 ~ 2024-01-31
Computers
12,476 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,368 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
12,386 GBP2024-01-31
13,918 GBP2023-01-31
Plant and equipment
6,259 GBP2024-01-31
9,807 GBP2023-01-31
Furniture and fittings
32,233 GBP2024-01-31
37,045 GBP2023-01-31
Computers
19,453 GBP2024-01-31
31,929 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,577 GBP2024-01-31
1,363 GBP2023-01-31
Other Debtors
Current
15,282 GBP2024-01-31
54,644 GBP2023-01-31
Debtors - Deferred Tax Asset
Current
10,906 GBP2023-01-31
Prepayments/Accrued Income
Current
22,942 GBP2024-01-31
31,147 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
39,801 GBP2024-01-31
98,060 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
105,000 GBP2024-01-31
211,560 GBP2023-01-31
Between one and five year
105,000 GBP2023-01-31
All periods
105,000 GBP2024-01-31
316,560 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2024-01-31
Class 2 ordinary share
1 shares2024-01-31
Class 3 ordinary share
1 shares2024-01-31
  • DELYN WAREHOUSING (UK) LTD
    Info
    Registered number 13118559
    Delyn Warehousing, Moy Road Industrial Estate, Taffs Well CF15 7QR
    Private Limited Company incorporated on 2021-01-06 (4 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-12
    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 24 April 2025 and licensed under the Open Government Licence v3.0.