{ "company_number": "04774960", "name": "Pentre Ty Gwyn Service Station Limited", "url": "/company/04774960", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-05-22", "dissolved_on": null, "sic_codes": [ { "code": "45200", "description": "Maintenance and repair of motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45200" } ], "registered_address": { "id": 2857170, "url": "/address/2857170", "line1": "CASTLE HOUSE", "line2": "HIGH STREET", "post_town": "AMMANFORD", "county": "", "country": "UNITED KINGDOM", "postcode": "SA18 2NB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04774960", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/04774960/accounts/2025-09-30", "pdf_url": "/company/04774960/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Pentre Ty Gwyn Service Station Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "35205.00", "debtors": "4254.00", "cash_bank_in_hand": "12601.00", "current_assets": "21355.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-61020.00", "total_assets_less_current_liabilities": "-25815.00", "net_assets_liabilities": "-61933.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/04774960/accounts/2024-09-30", "pdf_url": "/company/04774960/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Pentre Ty Gwyn Service Station Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "45616.00", "debtors": "24089.00", "cash_bank_in_hand": "3000.00", "current_assets": "31589.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-41121.00", "total_assets_less_current_liabilities": "4495.00", "net_assets_liabilities": "-48573.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/04774960/accounts/2023-09-30", "pdf_url": "/company/04774960/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Pentre Ty Gwyn Service Station Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "25793.00", "debtors": "74498.00", "cash_bank_in_hand": "2500.00", "current_assets": "81498.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12072.00", "total_assets_less_current_liabilities": "37865.00", "net_assets_liabilities": "480.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/04774960/accounts/2022-09-30", "pdf_url": "/company/04774960/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Pentre Ty Gwyn Service Station Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "37963.00", "debtors": "62189.00", "cash_bank_in_hand": "100.00", "current_assets": "66789.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15048.00", "total_assets_less_current_liabilities": "53011.00", "net_assets_liabilities": "1846.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/04774960/accounts/2021-09-30", "pdf_url": "/company/04774960/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Pentre Ty Gwyn Service Station Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "9491.00", "debtors": "66663.00", "cash_bank_in_hand": "750.00", "current_assets": "71913.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21426.00", "total_assets_less_current_liabilities": "30917.00", "net_assets_liabilities": "103.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/04774960/accounts/2020-09-30", "pdf_url": "/company/04774960/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Pentre Ty Gwyn Service Station Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2421.00", "debtors": "57890.00", "cash_bank_in_hand": "17839.00", "current_assets": "80229.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38527.00", "total_assets_less_current_liabilities": "40948.00", "net_assets_liabilities": "488.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/04774960/accounts/2019-09-30", "pdf_url": "/company/04774960/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Pentre Ty Gwyn Service Station Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "9515.00", "debtors": "22044.00", "cash_bank_in_hand": "359.00", "current_assets": "26903.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8464.00", "total_assets_less_current_liabilities": "1051.00", "net_assets_liabilities": "429.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/04774960/accounts/2018-09-30", "pdf_url": "/company/04774960/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Pentre Ty Gwyn Service Station Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19901.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7544.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18884.00", "total_assets_less_current_liabilities": "1017.00", "net_assets_liabilities": "1017.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1017.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/04774960/accounts/2014-09-30", "pdf_url": "/company/04774960/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Pentre Ty Gwyn Service Station Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28600.00", "debtors": "354.00", "cash_bank_in_hand": "2690.00", "current_assets": "7512.00", "creditors_due_within_one_year": "35839.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28327.00", "total_assets_less_current_liabilities": "273.00", "net_assets_liabilities": "273.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "271.00", "shareholder_funds": "273.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/04774960/accounts/2013-09-30", "pdf_url": "/company/04774960/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Pentre Ty Gwyn Service Station Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31200.00", "debtors": "576.00", "cash_bank_in_hand": "425.00", "current_assets": "4305.00", "creditors_due_within_one_year": "36009.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-31171.00", "total_assets_less_current_liabilities": "29.00", "net_assets_liabilities": "29.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "27.00", "shareholder_funds": "29.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-09-30", "filing_date": "2018-04-18", "form_type": "AA", "description": "accounts-with-accounts-type-micro-entity", "paper_filed": true, "pdf_url": "/company/04774960/accounts/2017-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04774960/filing-history/MzIwMjc0NTgwMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-09-30", "filing_date": "2017-07-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04774960/accounts/2016-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04774960/filing-history/MzE3OTcwODUyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-09-30", "filing_date": "2016-07-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04774960/accounts/2015-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04774960/filing-history/MzE1MjIwODY5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-09-30", "filing_date": "2013-07-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04774960/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04774960/filing-history/MzA4MDk2ODQ0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-07-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04774960/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04774960/filing-history/MzA2MDEyMjI1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-06-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04774960/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04774960/filing-history/MzAzOTQ4OTc0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-04-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04774960/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04774960/filing-history/MzAxNDM5MTEzMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-04-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04774960/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04774960/filing-history/MjAzMDE0NzQ3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-07-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04774960/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04774960/filing-history/MjAwOTc3MjcwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-02-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04774960/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04774960/filing-history/MTc1NzQ3MzgxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2006-03-21", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04774960/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04774960/filing-history/MTU4NTI5ODcxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2004-11-16", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04774960/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04774960/filing-history/ODg4NzU3MzhhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04774960/filing-history" }, "confirmation_statement": { "next_due": "2027-06-03", "last_made_up": "2026-05-20" }, "officers": [], "psc": [ { "name": "Mr. Ronald Griffiths", "kind": "individual-person-with-significant-control", "person_url": "/person/4308945", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-07-04", "ceased_on": "2024-05-20", "nationality": "Welsh", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Mr Huw Griffiths", "kind": "individual-person-with-significant-control", "person_url": "/person/1945798", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2023-03-31", "ceased_on": null, "nationality": "Welsh", "country_of_residence": "Wales", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }