Mediation West Wales started in year 2014 as Private Limited Company with registration number 09096597. The Mediation West Wales company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cardigan at Manchester House. Postal code: SA43 1HY.
The company has one director. Kerry P., appointed on 23 June 2014. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Peter O.. There were no ex secretaries.
Office Address | Manchester House |
Office Address2 | Grosvenor Hill |
Town | Cardigan |
Post code | SA43 1HY |
Country of origin | United Kingdom |
Registration Number | 09096597 |
Date of Incorporation | Mon, 23rd Jun 2014 |
Industry | Other social work activities without accommodation n.e.c. |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (77 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2014
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Kerry P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Peter O. This PSC owns 25-50% shares.
Kerry P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Peter O.
Notified on | 6 April 2016 |
Ceased on | 1 June 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 10 361 | 13 314 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 525 | 9 867 | |||||||
Current Assets | 16 198 | 23 514 | 24 450 | 28 975 | 24 147 | 44 566 | 48 568 | 33 613 | 31 604 |
Debtors | 12 673 | 13 647 | |||||||
Net Assets Liabilities | 13 583 | 8 359 | 12 013 | 7 927 | 8 039 | ||||
Tangible Fixed Assets | 502 | 336 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 10 359 | 13 312 | |||||||
Shareholder Funds | 10 361 | 13 314 | |||||||
Other | |||||||||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | ||||
Creditors | 10 536 | 10 938 | 13 214 | 11 233 | 21 203 | 22 157 | 15 786 | 12 268 | |
Creditors Due Within One Year | 6 339 | 10 536 | |||||||
Fixed Assets | 336 | 225 | 151 | 669 | 448 | 300 | 201 | 135 | |
Net Current Assets Liabilities | 9 859 | 12 978 | 13 512 | 15 761 | 12 914 | 29 114 | 33 870 | 23 512 | 19 336 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 750 | ||||||||
Tangible Fixed Assets Depreciation | 248 | 414 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 248 | 166 | |||||||
Total Assets Less Current Liabilities | 10 361 | 13 314 | 13 737 | 15 912 | 13 583 | 29 562 | 34 170 | 23 713 | 19 471 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 15th, March 2024 |
accounts | Free Download (5 pages) |
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