Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 24 April 2027
- Last conf. stmt
- 10 April 2026
The Plough at Rhosmaen Limited
- Incorporated
- 19 November 2004 (21 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- David Wyn Jenkins
- Owned by
- Accounts type
- Small
- Region
- Wales
- Address
- The Plough At RhosmaenRhosmaenLlandeiloSA19 6NP
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
British
Born April 1963 (63)
Jenkins, David Wyn
Director · Appointed 1 August 2025
British
Born May 1964 (62)
Director · Appointed 30 November 2023
British
Born January 1943 (83)
Officer history (3 former)
1 August 2025
1 August 2025
Appointed Jenkins, David Wyn as Director
30 November 2023
30 November 2023
1 March 2017
Resigned Roberts, Margaret as Secretary
19 November 2004
19 November 2004
19 November 2004
Appointed Roberts, Margaret as Secretary
19 November 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 November 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Partnership
Reg. no. 08806460
Former controllers (1)
30 November 2023
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Quinshield Limited Owns 75–100% of shares
The Plough at Rhosmaen Limited This company Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,510,035
- Cash
- £482,711
- Employees
- 40
- Debt Ratio
- 27%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,495,599 | £1,296,775 | £1,360,304 | £1,399,677 | £1,325,669 | £1,384,283 |
| Current Assets | £572,168 | £603,262 | £390,668 | £298,640 | £251,051 | £75,966 |
| Debtors | £58,122 | £80,593 | £42,724 | £59,330 | ||
| Cash | £482,711 | £449,025 | £308,809 | £198,369 | £194,977 | £1,806 |
| Creditors (< 1 year) | £557,732 | £478,969 | £446,969 | £399,372 | £438,058 | £454,555 |
| Creditors (> 1 year) | £0 | £130,852 | £135,818 | £307,284 | £408,974 | £302,360 |
| Net Current Assets | £14,436 | £124,293 | (£56,301) | (£100,732) | (£187,007) | (£378,589) |
| Net Assets | £1,510,035 | £1,240,391 | £1,123,310 | £945,967 | £694,194 | £670,394 |
| Shareholder Funds | £1,510,035 |
Filings 65
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Accounts for a small company | 31 December 2025 | ||
| 18 April 2026 | Confirmation statement with no updates | 10 April 2026 | ||
| 24 September 2025 | Accounts for a small company | 31 December 2024 | ||
| 1 August 2025 | Appointment of a director | |||
| 1 August 2025 | Appointment of a director |
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