Llanelwy Associates started in year 2015 as Private Limited Company with registration number 09490366. The Llanelwy Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dyserth at Lyndholme. Postal code: LL18 6DB.
The company has one director. Martin S., appointed on 14 March 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lyndholme |
Office Address2 | Waterfall Road |
Town | Dyserth |
Post code | LL18 6DB |
Country of origin | United Kingdom |
Registration Number | 09490366 |
Date of Incorporation | Sat, 14th Mar 2015 |
Industry | Information technology consultancy activities |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Martin S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Natasha B. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Natasha B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 101 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 181 | |||||||
Cash Bank On Hand | 181 | 4 066 | 2 942 | 1 398 | 2 178 | 313 | 1 307 | 1 647 |
Current Assets | 770 | 4 066 | 2 942 | 3 048 | 4 074 | 5 095 | 9 042 | 13 934 |
Debtors | 589 | 1 650 | 1 896 | 4 782 | 7 735 | 12 287 | ||
Net Assets Liabilities | 465 | 372 | ||||||
Other Debtors | 589 | 1 650 | 1 896 | 4 782 | 7 735 | 12 287 | ||
Property Plant Equipment | 2 383 | 1 699 | 3 050 | 701 | 482 | 332 | 230 | |
Tangible Fixed Assets | 2 383 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 | |||||||
Shareholder Funds | 101 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 367 | 1 051 | 1 570 | 1 424 | 1 643 | 1 793 | 1 895 | 1 966 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 052 | 4 719 | 4 970 | 3 255 | 4 329 | 5 161 | 8 807 | 13 691 |
Creditors Due Within One Year | 3 052 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 427 | 510 | ||||||
Disposals Property Plant Equipment | 1 000 | 2 495 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 684 | 946 | 364 | 219 | 150 | 102 | 71 | |
Net Current Assets Liabilities | -2 282 | -653 | -2 028 | -207 | -255 | -66 | 235 | 243 |
Number Shares Allotted | 50 | |||||||
Other Creditors | 600 | 812 | 1 236 | 600 | 1 173 | 1 187 | 1 271 | 1 347 |
Other Taxation Social Security Payable | 2 452 | 3 907 | 3 734 | 2 655 | 3 156 | 3 974 | 7 536 | 12 344 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 2 750 | 2 750 | 4 620 | 2 125 | 2 125 | 2 125 | 2 125 | |
Provisions For Liabilities Balance Sheet Subtotal | 30 | |||||||
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 2 750 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 750 | |||||||
Tangible Fixed Assets Depreciation | 367 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 367 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 870 | |||||||
Total Assets Less Current Liabilities | 101 | 1 046 | 1 022 | 494 | 227 | 266 | 465 | 402 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-14 filed on: 27th, March 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy