ABERGWENLLAN LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Equity ratio (2025)Equity ratio

100%

YoY total assets (2024 vs 2025)YoY total assets

-60.6%

CAGR total assets (2017–2025)CAGR total assets

Summary

CountryUnited Kingdom

StatusActive

Registration Number10306090

Founded01/08/2016

PurposeRaising of other animals; Support activities for animal production (other than farm animal boarding and care) n.e.c.

AddressUnit 4D Old Pill Farm Industrial Estate, The Pill, Caldicot, NP26 5JH

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date01/08/2016

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (10 events)

01/09/2025

Address updated

Unit 4D Old Pill Farm Industrial Estate, The Pill, Caldicot, Np26 5JH

31/08/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/08/2025

View file in Documents

01/08/2016

Company incorporated

Incorporation date: 2016-08-01

Metric	2017	2019	2020	2021	2022	2023	2024	2025
Total assets	£552	£929	£13,000	£-7,302	£74,825	£58,613	£43,555	£17,145
Net Assets Liabilities	£552	£929	£13,000	£-7,302	£74,825	£58,613	£43,555	£17,146
Equity	£552	£929	£13,000	£-7,302	£74,825	£58,613	£43,555	£17,145
Current Assets	£14,362	£13,433	£25,411	£7,827	£54,055	£35,401	£25,929	£12,324
Net Current Assets Liabilities	£-9,216	£-6,587	£-9,647	£-28,301	£8,288	£-3,385	£2,614	£-67,913
Total Assets Less Current Liabilities	£817	£929	£13,000	£-7,302	£74,825	£58,613	£43,555	£17,146
Cash Bank On Hand	£2,312	£1,383	£22,105	£48,269	£48,269	£21,873	£13,889	£284
Debtors	—	—	£3,987	£3,987	£1,946	£1,488	—	—
Creditors	£23,578	£20,020	£35,058	£36,128	£45,767	£38,786	£23,315	£80,237
Other Creditors	£22,260	—	—	—	—	—	—	—
Average Number Employees During Period	2	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	£2,550	£5,699	£12,248	£32,208	£54,576	£75,633	£88,180	£121,728
Additions Other Than Through Business Combinations Property Plant Equipment	£12,583	—	—	—	—	—	—	—
Advances Credits Directors	—	£14,691	£31,248	£31,248	£8,236	£9,268	£320	£320
Advances Credits Made In Period Directors	—	£6,000	£22,390	£10,093	£5,460	£4,000	£14,420	£30,351
Advances Credits Repaid In Period Directors	—	£10,299	£5,833	£9,631	£28,935	£2,968	£23,368	£560
Corporation Tax Payable	£1,318	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	£0	£0	£0	£0	£0	£0	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£5,067	—	—	—	—	£11,080	—
Disposals Property Plant Equipment	—	£12,583	—	—	—	—	£18,333	—
Fixed Assets	—	£7,516	£22,647	£20,999	£66,537	£61,998	£40,941	£85,059
Increase From Depreciation Charge For Year Property Plant Equipment	£2,550	£5,699	£6,549	£19,960	£22,368	£21,057	£23,626	£33,548
Property Plant Equipment	£10,033	£7,516	£22,647	£20,999	£66,537	£61,998	£85,059	£85,059
Property Plant Equipment Gross Cost	£12,583	£28,346	£33,247	£98,745	£116,574	£116,574	£173,239	£173,977
Provisions For Liabilities Balance Sheet Subtotal	£265	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£28,346	£4,901	£65,498	£17,829	—	£74,998	£738
Total Inventories	£12,050	£12,050	£3,306	£3,840	£3,840	£12,040	£12,040	£12,040

Metric

2017

2019

2020

2021

2022

2023

2024

2025

Total assets

£552

£929

£13,000

£-7,302

£74,825

£58,613

£43,555

£17,145

Net Assets Liabilities

£552

£929

£13,000

£-7,302

£74,825

£58,613

£43,555

£17,146

Equity

£552

£929

£13,000

£-7,302

£74,825

£58,613

£43,555

£17,145

Current Assets

£14,362

£13,433

£25,411

£7,827

£54,055

£35,401

£25,929

£12,324

Net Current Assets Liabilities

£-9,216

£-6,587

£-9,647

£-28,301

£8,288

£-3,385

£2,614

£-67,913

Total Assets Less Current Liabilities

£817

£929

£13,000

£-7,302

£74,825

£58,613

£43,555

£17,146

Cash Bank On Hand

£2,312

£1,383

£22,105

£48,269

£21,873

£13,889

£284

Debtors

—

£3,987

£1,946

£1,488

—

Creditors

£23,578

£20,020

£35,058

£36,128

£45,767

£38,786

£23,315

£80,237

Other Creditors

£22,260

—

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

£2,550

£5,699

£12,248

£32,208

£54,576

£75,633

£88,180

£121,728

Additions Other Than Through Business Combinations Property Plant Equipment

£12,583

—

Advances Credits Directors

—

£14,691

£31,248

£8,236

£9,268

£320

Advances Credits Made In Period Directors

—

£6,000

£22,390

£10,093

£5,460

£4,000

£14,420

£30,351

Advances Credits Repaid In Period Directors

—

£10,299

£5,833

£9,631

£28,935

£2,968

£23,368

£560

Corporation Tax Payable

£1,318

—

Depreciation Rate Used For Property Plant Equipment

—

£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£5,067

—

£11,080

—

Disposals Property Plant Equipment

—

£12,583

—

£18,333

—

Fixed Assets

—

£7,516

£22,647

£20,999

£66,537

£61,998

£40,941

£85,059

Increase From Depreciation Charge For Year Property Plant Equipment

£2,550

£5,699

£6,549

£19,960

£22,368

£21,057

£23,626

£33,548

Property Plant Equipment

£10,033

£7,516

£22,647

£20,999

£66,537

£61,998

£85,059

Property Plant Equipment Gross Cost

£12,583

£28,346

£33,247

£98,745

£116,574

£173,239

£173,977

Provisions For Liabilities Balance Sheet Subtotal

£265

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£28,346

£4,901

£65,498

£17,829

—

£74,998

£738

Total Inventories

£12,050

£3,306

£3,840

£12,040

Name	Holding	Voting	Since

Name	Ownership	Country	Since

ABERGWENLLAN LIMITED

Summary

Legal & Status

Timeline (10 events)

Address updated

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Claire Jane Nowicka-price (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ABERGWENLLAN LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

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Financial Health

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Working capital & liquidity

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