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
John, Simon
Born in May 1988Individual (6 offsprings)Officer
2020-02-01 ~ nowOF - LLP Designated Member → CIF 0Mr Simon John
Born in May 1988Individual (6 offsprings)Person with significant control 2020-04-01 ~ nowPE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0PE - Has significant influence or control over the trustees of a trust → CIF 0 - 2
Jolly, Emily
Born in July 2000Individual (4 offsprings)Officer 2020-02-01 ~ nowOF - LLP Designated Member → CIF 0
Ceased
5
- 1
Davies, David Gareth
Born in August 1990Individual (7 offsprings)Officer 2018-04-01 ~ 2020-03-31OF - LLP Member → CIF 0 - 2
Davies, David Kevin Lewis
Born in August 1961Individual (18 offsprings)Officer 2013-08-20 ~ 2020-03-31OF - LLP Designated Member → CIF 0Mr David Kevin Lewis Davies
Born in August 1961Individual (18 offsprings)Person with significant control 2016-04-06 ~ 2020-04-01PE - Right to surplus assets - More than 50% but less than 75% → CIF 0PE - Has significant influence or control → CIF 0PE - Right to appoint or remove members → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 3
Davies, Gwenllian Mair
Born in October 1994Individual (2 offsprings)Officer 2018-04-01 ~ 2020-03-31OF - LLP Member → CIF 0 - 4
Davies, Gethin Wyn
Born in December 1987Individual (3 offsprings)Officer 2018-04-01 ~ 2020-03-01OF - LLP Member → CIF 0 - 5
Davies, Rachel Anne Margretta
Born in November 1962Individual (8 offsprings)Officer 2013-08-20 ~ 2020-03-31OF - LLP Designated Member → CIF 0Mrs Rachel Anne Margretta Davies
Born in November 1963Individual (8 offsprings)Person with significant control 2016-04-06 ~ 2020-04-01PE - Right to surplus assets - More than 50% but less than 75% → CIF 0PE - Has significant influence or control → CIF 0PE - Right to appoint or remove members → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
GELLIFAWR LLP
Brief company account
Property, Plant & Equipment
341,255 GBP2024-03-31
305,055 GBP2023-03-31
Fixed Assets
341,255 GBP2024-03-31
305,055 GBP2023-03-31
Total Inventories
7,800 GBP2024-03-31
1,918 GBP2023-03-31
Debtors
334,301 GBP2024-03-31
237,304 GBP2023-03-31
Cash at bank and in hand
189,029 GBP2024-03-31
93,974 GBP2023-03-31
Current Assets
531,130 GBP2024-03-31
333,196 GBP2023-03-31
Creditors
-899,685 GBP2024-03-31
-713,203 GBP2023-03-31
Net Current Assets/Liabilities
-368,555 GBP2024-03-31
-380,007 GBP2023-03-31
Total Assets Less Current Liabilities
-27,300 GBP2024-03-31
-74,952 GBP2023-03-31
Creditors
Non-current
-14,220 GBP2023-03-31
Net Assets/Liabilities
-27,300 GBP2024-03-31
-89,172 GBP2023-03-31
Average Number of Employees
422023-04-01 ~ 2024-03-31
402022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
275,703 GBP2023-03-31
Plant and equipment
17,758 GBP2024-03-31
7,570 GBP2023-03-31
Motor vehicles
65,490 GBP2024-03-31
48,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
363,943 GBP2024-03-31
332,263 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-23,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,392 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,514 GBP2023-03-31
Plant and equipment
4,236 GBP2024-03-31
1,573 GBP2023-03-31
Motor vehicles
7,434 GBP2024-03-31
20,121 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,688 GBP2024-03-31
27,208 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,456 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,663 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,388 GBP2023-04-01 ~ 2024-03-31
Computers
48 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
48 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
13,522 GBP2024-03-31
5,997 GBP2023-03-31
Motor vehicles
58,056 GBP2024-03-31
28,869 GBP2023-03-31
Computers
2,344 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
270,189 GBP2023-03-31
Other types of inventories not specified separately
7,800 GBP2024-03-31
1,918 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-3 GBP2024-03-31
1,973 GBP2023-03-31
Prepayments/Accrued Income
Current
8,128 GBP2024-03-31
4,044 GBP2023-03-31
Other Debtors
Current
325,901 GBP2024-03-31
221,876 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
46,501 GBP2024-03-31
17,450 GBP2023-03-31
Trade Creditors/Trade Payables
Current
64,129 GBP2024-03-31
92,308 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,970 GBP2024-03-31
10,993 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,761 GBP2024-03-31
10,358 GBP2023-03-31
Amount of value-added tax that is payable
Current
100,361 GBP2024-03-31
8,240 GBP2023-03-31
Other Creditors
Current
24,406 GBP2024-03-31
34,406 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
360,632 GBP2024-03-31
306,740 GBP2023-03-31
Creditors
Current
899,685 GBP2024-03-31
713,203 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,220 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
46,501 GBP2024-03-31
17,450 GBP2023-03-31
Between one and five year
14,220 GBP2023-03-31
Minimum gross finance lease payments owing
46,501 GBP2024-03-31
31,670 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
46,501 GBP2024-03-31
31,670 GBP2023-03-31
- Registered number OC387386
GELLIFAWR LLP
Info
Gellifawr, Pontfaen, Fishguard SA65 9TXLIMITED LIABILITY PARTNERSHIP incorporated on 2013-08-20 (12 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-20CIF 0
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.