{ "company_number": "04944476", "name": "Dafarn Rhos Limited", "url": "/company/04944476", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-10-27", "dissolved_on": null, "sic_codes": [ { "code": "55209", "description": "Other holiday and other collective accommodation", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55209" }, { "code": "96090", "description": "Other service activities n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/96090" } ], "registered_address": { "id": 1084275, "url": "/address/1084275", "line1": "DAFARN RHOS", "line2": "MOELFRE", "post_town": "ANGLESEY", "county": "", "country": "", "postcode": "LL72 8NN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04944476", "previous_names": [ { "name": "Plantscape Services Ltd", "ceased_on": "2007-10-08" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04944476/accounts/2024-12-31", "pdf_url": "/company/04944476/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Dafarn Rhos Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "283850.00", "debtors": "4680.00", "cash_bank_in_hand": "53879.00", "current_assets": "65422.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-42802.00", "total_assets_less_current_liabilities": "241048.00", "net_assets_liabilities": "211210.00", "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-September2025.zip" }, { "url": "/company/04944476/accounts/2023-12-31", "pdf_url": "/company/04944476/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Dafarn Rhos Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "324387.00", "debtors": "8557.00", "cash_bank_in_hand": "49845.00", "current_assets": "68908.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-75386.00", "total_assets_less_current_liabilities": "249001.00", "net_assets_liabilities": "209923.00", "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-September2024.zip" }, { "url": "/company/04944476/accounts/2021-12-31", "pdf_url": "/company/04944476/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Dafarn Rhos Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "283751.00", "debtors": "12866.00", "cash_bank_in_hand": "118172.00", "current_assets": "138833.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2447.00", "total_assets_less_current_liabilities": "281304.00", "net_assets_liabilities": "250145.00", "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-September2022.zip" }, { "url": "/company/04944476/accounts/2020-12-31", "pdf_url": "/company/04944476/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Dafarn Rhos Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "240132.00", "debtors": null, "cash_bank_in_hand": "260031.00", "current_assets": "270849.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-67299.00", "total_assets_less_current_liabilities": "172833.00", "net_assets_liabilities": "149962.00", "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-October2021.zip" }, { "url": "/company/04944476/accounts/2019-12-31", "pdf_url": "/company/04944476/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Dafarn Rhos Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "248139.00", "debtors": "5575.00", "cash_bank_in_hand": "6554.00", "current_assets": "19081.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-43274.00", "total_assets_less_current_liabilities": "204865.00", "net_assets_liabilities": "180472.00", "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-September2020.zip" }, { "url": "/company/04944476/accounts/2018-12-31", "pdf_url": "/company/04944476/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Dafarn Rhos Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "198958.00", "debtors": null, "cash_bank_in_hand": "26348.00", "current_assets": "33210.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-54721.00", "total_assets_less_current_liabilities": "144237.00", "net_assets_liabilities": "129189.00", "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-September2019.zip" }, { "url": "/company/04944476/accounts/2017-12-31", "pdf_url": "/company/04944476/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Dafarn Rhos Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "225730.00", "debtors": "279.00", "cash_bank_in_hand": "1711.00", "current_assets": "8603.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-106510.00", "total_assets_less_current_liabilities": "119220.00", "net_assets_liabilities": "99085.00", "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-July2018.zip" }, { "url": "/company/04944476/accounts/2016-12-31", "pdf_url": "/company/04944476/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Dafarn Rhos Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "224622.00", "debtors": "4207.00", "cash_bank_in_hand": "111750.00", "current_assets": "120918.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-110899.00", "total_assets_less_current_liabilities": "113723.00", "net_assets_liabilities": "88541.00", "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-August2017.zip" }, { "url": "/company/04944476/accounts/2015-12-31", "pdf_url": "/company/04944476/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Dafarn Rhos Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "245494.00", "debtors": "4207.00", "cash_bank_in_hand": "8277.00", "current_assets": "17225.00", "creditors_due_within_one_year": "187691.00", "creditors_due_after_one_year": "16389.00", "net_current_assets_liabilities": "-170466.00", "total_assets_less_current_liabilities": "75028.00", "net_assets_liabilities": "33491.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "33489.00", "shareholder_funds": "33491.00", "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-August2016.zip" }, { "url": "/company/04944476/accounts/2014-12-31", "pdf_url": "/company/04944476/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Dafarn Rhos Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "198903.00", "debtors": null, "cash_bank_in_hand": "326.00", "current_assets": "5007.00", "creditors_due_within_one_year": "151565.00", "creditors_due_after_one_year": "5172.00", "net_current_assets_liabilities": "-146558.00", "total_assets_less_current_liabilities": "52345.00", "net_assets_liabilities": "31344.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "31342.00", "shareholder_funds": "31344.00", "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-September2015.zip" }, { "url": "/company/04944476/accounts/2013-12-31", "pdf_url": "/company/04944476/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Dafarn Rhos Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "195680.00", "debtors": null, "cash_bank_in_hand": "202.00", "current_assets": "4038.00", "creditors_due_within_one_year": "163203.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-159165.00", "total_assets_less_current_liabilities": "36515.00", "net_assets_liabilities": "22390.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "22388.00", "shareholder_funds": "22390.00", "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-September2014.zip" }, { "url": "/company/04944476/accounts/2012-12-31", "pdf_url": "/company/04944476/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Dafarn Rhos Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "146794.00", "debtors": "12475.00", "cash_bank_in_hand": "80.00", "current_assets": "14865.00", "creditors_due_within_one_year": "127563.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-112698.00", "total_assets_less_current_liabilities": "34096.00", "net_assets_liabilities": "17825.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "17823.00", "shareholder_funds": "17825.00", "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-May2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": null, "pdf_url": "/company/04944476/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04944476/filing-history/MzM5NDkzODUxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04944476/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04944476/filing-history/MzA1MTQ5MzAzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-02-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04944476/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04944476/filing-history/MzAzMjI4OTEwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-06-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04944476/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04944476/filing-history/MzAxODA1NDA0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-02-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04944476/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04944476/filing-history/MjAyNTM5OTE4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04944476/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04944476/filing-history/MjAyNDU0MDI2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04944476/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04944476/filing-history/MTkwNjI0OTY2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-02-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04944476/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04944476/filing-history/MTc1NzQzMDgwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-08-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04944476/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04944476/filing-history/MjIzOTk1NjJhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04944476/filing-history" }, "confirmation_statement": { "next_due": "2026-11-06", "last_made_up": "2025-10-23" }, "officers": [], "psc": [ { "name": "Mrs Marguerita Elizabeth Owen", "kind": "individual-person-with-significant-control", "person_url": "/person/3070080", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Richard Owen", "kind": "individual-person-with-significant-control", "person_url": "/person/4203925", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "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": "2026-08-29T20:53:28.531633+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." }