{ "company_number": "08753714", "name": "Moduron Hafod Garage Cyf", "url": "/company/08753714", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2013-10-29", "dissolved_on": null, "sic_codes": [ { "code": "45112", "description": "Sale of used cars and light motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45112" }, { "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": 2469093, "url": "/address/2469093", "line1": "MODURDY HAFOD", "line2": "PONTRHYDYGROES", "post_town": "YSTRAD MEURIG", "county": "CEREDIGION", "country": "", "postcode": "SY25 6DQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08753714", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-07-31", "last_made_up": "2024-10-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08753714/accounts/2024-10-31", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Moduron Hafod Garage Cyf", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "62897.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "126346.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "70418.00", "total_assets_less_current_liabilities": "133315.00", "net_assets_liabilities": "126538.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "126538.00", "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-July2025.zip" }, { "url": "/company/08753714/accounts/2023-10-31", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Moduron Hafod Garage Cyf", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "55471.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "176722.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "112354.00", "total_assets_less_current_liabilities": "167825.00", "net_assets_liabilities": "140156.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "140156.00", "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-July2024.zip" }, { "url": "/company/08753714/accounts/2022-10-31", "made_up_date": "2022-10-31", "period_start": "2021-11-01", "period_end": "2022-10-31", "entity_name": "Moduron Hafod Garage Cyf", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "34029.00", "debtors": "8085.00", "cash_bank_in_hand": "140158.00", "current_assets": "154063.00", "creditors_due_within_one_year": "70776.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "83287.00", "total_assets_less_current_liabilities": "117316.00", "net_assets_liabilities": "84562.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "84462.00", "shareholder_funds": "100.00", "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": "70949.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/08753714/accounts/2021-10-31", "made_up_date": "2021-10-31", "period_start": "2020-11-01", "period_end": "2021-10-31", "entity_name": "Moduron Hafod Garage Cyf", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "33776.00", "debtors": "6511.00", "cash_bank_in_hand": "128005.00", "current_assets": "140336.00", "creditors_due_within_one_year": "62948.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "77388.00", "total_assets_less_current_liabilities": "111164.00", "net_assets_liabilities": "63113.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "63013.00", "shareholder_funds": "100.00", "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": "75673.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/08753714/accounts/2020-10-31", "made_up_date": "2020-10-31", "period_start": "2019-11-01", "period_end": "2020-10-31", "entity_name": "Moduron Hafod Garage Cyf", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "39260.00", "debtors": "19745.00", "cash_bank_in_hand": "54644.00", "current_assets": "80209.00", "creditors_due_within_one_year": "53804.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26405.00", "total_assets_less_current_liabilities": "65665.00", "net_assets_liabilities": "2240.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2140.00", "shareholder_funds": "100.00", "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": "-21081.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/08753714/accounts/2019-10-31", "made_up_date": "2019-10-31", "period_start": "2018-11-01", "period_end": "2019-10-31", "entity_name": "Moduron Hafod Garage Cyf", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "53209.00", "debtors": "30153.00", "cash_bank_in_hand": "501.00", "current_assets": "97554.00", "creditors_due_within_one_year": "74969.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22585.00", "total_assets_less_current_liabilities": "75794.00", "net_assets_liabilities": "46321.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "46221.00", "shareholder_funds": "100.00", "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": "16326.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/08753714/accounts/2018-10-31", "made_up_date": "2018-10-31", "period_start": "2017-11-01", "period_end": "2018-10-31", "entity_name": "Moduron Hafod Garage Cyf", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "66784.00", "debtors": "16579.00", "cash_bank_in_hand": "501.00", "current_assets": "89715.00", "creditors_due_within_one_year": "78089.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11626.00", "total_assets_less_current_liabilities": "78410.00", "net_assets_liabilities": "39995.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "39895.00", "shareholder_funds": "100.00", "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": "28090.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/08753714/accounts/2016-10-31", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Moduron Hafod Garage Cyf", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27082.00", "debtors": "13553.00", "cash_bank_in_hand": "928.00", "current_assets": "30261.00", "creditors_due_within_one_year": "63611.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33350.00", "total_assets_less_current_liabilities": "-6268.00", "net_assets_liabilities": "-6268.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-6270.00", "shareholder_funds": "-6268.00", "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-June2017.zip" }, { "url": "/company/08753714/accounts/2015-10-31", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Moduron Hafod Garage Cyf", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22615.00", "debtors": "5096.00", "cash_bank_in_hand": "2614.00", "current_assets": "10710.00", "creditors_due_within_one_year": "63835.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-53125.00", "total_assets_less_current_liabilities": "-30510.00", "net_assets_liabilities": "-30510.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-30512.00", "shareholder_funds": "-30510.00", "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-July2016.zip" }, { "url": "/company/08753714/accounts/2014-10-31", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Moduron Hafod Garage Cyf", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9956.00", "debtors": "2622.00", "cash_bank_in_hand": "430.00", "current_assets": "3352.00", "creditors_due_within_one_year": "26501.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23149.00", "total_assets_less_current_liabilities": "-13193.00", "net_assets_liabilities": "-13193.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-13195.00", "shareholder_funds": "-13193.00", "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-July2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-10-31", "filing_date": "2018-07-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/08753714/accounts/2017-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08753714/filing-history/MzIxMDE5MzkwN2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08753714/filing-history" }, "confirmation_statement": { "next_due": "2026-11-12", "last_made_up": "2025-10-29" }, "officers": [ { "name": "JONES, David Paul", "person_url": "/person/6916922", "role": "director", "appointed_on": "2013-11-04", "resigned_on": "2016-10-29", "nationality": "Welsh", "occupation": "", "source": "stream", "retrieved_at": "2026-08-07T08:55:05+00:00" }, { "name": "SAVILL, Huw Gwion", "person_url": "/person/6916909", "role": "director", "appointed_on": "2013-10-29", "resigned_on": "2020-07-03", "nationality": "Welsh", "occupation": "", "source": "stream", "retrieved_at": "2026-08-07T08:55:05+00:00" }, { "name": "EVANS, Emily Christine", "person_url": "/person/6916928", "role": "director", "appointed_on": "2024-07-31", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-07T08:55:05+00:00" }, { "name": "EVANS, Emily Christine", "person_url": "/person/6916930", "role": "secretary", "appointed_on": "2020-06-24", "resigned_on": null, "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-08-07T08:55:05+00:00" }, { "name": "EVANS, Phillip John Jones", "person_url": "/person/6916921", "role": "director", "appointed_on": "2017-01-31", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-07T08:55:05+00:00" } ], "psc": [ { "name": "Mr Huw Gwion Savill", "kind": "individual-person-with-significant-control", "person_url": "/person/1945804", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": "2017-01-31", "nationality": "Welsh", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Mr Huw Gwion Savill", "kind": "individual-person-with-significant-control", "person_url": "/person/1945804", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2020-10-31", "nationality": "Welsh", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Phillip John Jones Evans", "kind": "individual-person-with-significant-control", "person_url": "/person/4011682", "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": "2020-11-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Mr Philip John Jones Evans", "kind": "individual-person-with-significant-control", "person_url": "/person/3995793", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2017-01-25", "ceased_on": null, "nationality": "Welsh", "country_of_residence": "Wales", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-07T08:56:04+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." }