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
Agar, Zoe Ann
Born in January 1968Individual (9 offsprings)Officer2022-02-18 ~ nowOF - Director → CIF 0 - 2
Kedward, Neil David
Born in March 1970Individual (10 offsprings)Officer2022-02-18 ~ nowOF - Director → CIF 0 - 3East Office Carew Airfield Business Park, Carew Airfield, Sageston, Pembrokeshire, United KingdomActive Corporate (2 parents, 7 offsprings)Profit/Loss (Company account)103,391 GBP2024-01-01 ~ 2024-12-31Person with significant control2022-02-18 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
PENMAENUCHAF DOLGELLAU LTD
Previous name
NKZK LTD - 2022-06-23
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
3,148,598 GBP2024-12-31
2,678,181 GBP2023-12-31
Debtors
51,206 GBP2024-12-31
13,838 GBP2023-12-31
Cash at bank and in hand
3,105 GBP2024-12-31
31,415 GBP2023-12-31
Current Assets
74,497 GBP2024-12-31
67,428 GBP2023-12-31
Net Current Assets/Liabilities
-1,031,058 GBP2024-12-31
-523,817 GBP2023-12-31
Total Assets Less Current Liabilities
2,117,540 GBP2024-12-31
2,154,364 GBP2023-12-31
Net Assets/Liabilities
-451,217 GBP2024-12-31
-414,842 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
100,047 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-551,364 GBP2024-12-31
-414,942 GBP2023-12-31
-130,689 GBP2022-12-31
Equity
-451,217 GBP2024-12-31
-414,842 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-136,422 GBP2024-01-01 ~ 2024-12-31
-284,253 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-136,422 GBP2024-01-01 ~ 2024-12-31
-284,253 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-36,375 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,100,000 GBP2024-12-31
2,640,948 GBP2023-12-31
Other
66,385 GBP2024-12-31
65,679 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,166,385 GBP2024-12-31
2,706,627 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
105,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
105,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
18,428 GBP2023-12-31
Other
17,787 GBP2024-12-31
10,018 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,787 GBP2024-12-31
28,446 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
8,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,100,000 GBP2024-12-31
2,622,520 GBP2023-12-31
Other
48,598 GBP2024-12-31
55,661 GBP2023-12-31
Other Debtors
Amounts falling due within one year
51,206 GBP2024-12-31
13,838 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
76,394 GBP2024-12-31
80,197 GBP2023-12-31
Trade Creditors/Trade Payables
Current
221,317 GBP2024-12-31
30,373 GBP2023-12-31
Amounts owed to group undertakings
Current
674,162 GBP2024-12-31
351,860 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,924 GBP2024-12-31
16,517 GBP2023-12-31
Other Creditors
Current
128,758 GBP2024-12-31
112,298 GBP2023-12-31
Creditors
Current
1,105,555 GBP2024-12-31
591,245 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,500,157 GBP2024-12-31
2,569,206 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31
PENMAENUCHAF DOLGELLAU LTD
InfoNKZK LTD - 2022-06-23Registered number 13925199The Cornstore, The Green, Pembroke SA71 4NUPRIVATE LIMITED COMPANY incorporated on 2022-02-18 (4 years). The company status is Active.The last date of confirmation statement was made at 2025-02-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.