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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.

Parent entities and officers
Active 2
  • 1
    Stewart, Keil Kevin
    Born in December 1987
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-09-09 ~ now
    OF - Director → CIF 0
  • 2
    Mackenzie, Nicky
    Born in March 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-09-09 ~ now
    OF - Director → CIF 0
    Mrs Nicky Mackenzie
    Born in March 1961
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2022-09-09 ~ 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
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
parent relation
Company in focus

LLANWERN VILLAGE HOTEL AND BAR LTD

Standard Industrial Classification
56302 - Public Houses And Bars
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
469,111 GBP2024-09-30
483,473 GBP2023-09-30
Fixed Assets
469,111 GBP2024-09-30
483,473 GBP2023-09-30
Total Inventories
9,710 GBP2024-09-30
9,283 GBP2023-09-30
Debtors
1,454 GBP2024-09-30
1,801 GBP2023-09-30
Cash at bank and in hand
40,224 GBP2024-09-30
21,866 GBP2023-09-30
Current Assets
51,388 GBP2024-09-30
32,950 GBP2023-09-30
Creditors
-409,510 GBP2024-09-30
-425,713 GBP2023-09-30
Net Current Assets/Liabilities
-358,122 GBP2024-09-30
-392,763 GBP2023-09-30
Total Assets Less Current Liabilities
110,989 GBP2024-09-30
90,710 GBP2023-09-30
Creditors
Non-current
-246,046 GBP2024-09-30
-253,836 GBP2023-09-30
Net Assets/Liabilities
-135,057 GBP2024-09-30
-163,126 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-135,157 GBP2024-09-30
-163,226 GBP2023-09-30
Average Number of Employees
142023-10-01 ~ 2024-09-30
132022-09-09 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
450,000 GBP2024-09-30
450,000 GBP2023-09-30
Plant and equipment
49,862 GBP2024-09-30
45,380 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
499,862 GBP2024-09-30
495,380 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,876 GBP2024-09-30
4,032 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,751 GBP2024-09-30
11,907 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,844 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,844 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
433,125 GBP2024-09-30
442,125 GBP2023-09-30
Plant and equipment
35,986 GBP2024-09-30
41,348 GBP2023-09-30
Other types of inventories not specified separately
5,571 GBP2024-09-30
5,580 GBP2023-09-30
Raw Materials
4,139 GBP2024-09-30
3,703 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,454 GBP2024-09-30
Trade Creditors/Trade Payables
Current
8,674 GBP2024-09-30
3,933 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
23,955 GBP2024-09-30
7,540 GBP2023-09-30
Amounts owed to group undertakings
Current
98,199 GBP2024-09-30
126,786 GBP2023-09-30
Other Taxation & Social Security Payable
Current
17,881 GBP2024-09-30
1,063 GBP2023-09-30
Creditors
Current
409,510 GBP2024-09-30
425,713 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
246,046 GBP2024-09-30
253,836 GBP2023-09-30

  • LLANWERN VILLAGE HOTEL AND BAR LTD
    Info
    Registered number 14347791
    icon of address2 Risca Road, Newport NP20 4JW
    PRIVATE LIMITED COMPANY incorporated on 2022-09-09 (3 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    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 12 November 2025 and licensed under the Open Government Licence v3.0.