Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 3 September 2026
- Last conf. stmt
- 20 August 2025
Gellifawr LLP
- Incorporated
- 20 August 2013 (13 years)
- Industry
- None Supplied (None Supplied)
- Controlled by
- Simon John
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- GellifawrPontfaenFishguardSA65 9TX
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon John
Individual · Notified 1 April 2020
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
British
Born May 1988 (38)
Former controllers (2)
1 April 2020
Ceased David Kevin Lewis Davies — Holds 50–75% of voting rights
1 April 2020
Ceased Rachel Anne Margretta Davies — Holds 50–75% of voting rights
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£35,100)
- Cash
- £189,029
- Debt Ratio
- 104%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £341,255 | £341,255 | £305,055 | £174,188 |
| Current Assets | £523,330 | £531,130 | £333,196 | £479,873 |
| Debtors | £334,301 | £334,301 | £237,304 | £225,973 |
| Cash | £189,029 | £189,029 | £93,974 | £250,500 |
| Creditors (< 1 year) | £899,685 | £899,685 | £713,203 | £431,894 |
| Creditors (> 1 year) | £0 | £14,220 | £244,707 | |
| Net Current Assets | (£376,355) | (£368,555) | (£380,007) | £47,979 |
| Net Assets | (£35,100) | (£27,300) | (£89,172) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 9 September 2025 | Confirmation statement with no updates | 20 August 2025 | ||
| 31 March 2025 | Total exemption full accounts | 31 March 2024 | ||
| 20 August 2024 | Confirmation statement with no updates | 20 August 2024 | ||
| 30 March 2024 | Total exemption full accounts | 31 March 2023 |
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