The Makers Guild In Wales CARDIFF


Founded in 2005, The Makers Guild In Wales, classified under reg no. 05608888 is an active company. Currently registered at The Flourish CF10 4QH, Cardiff the company has been in the business for nineteen years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.

Currently there are 11 directors in the the company, namely Carys S., Alun J. and Kathryn D. and others. In addition one secretary - Simon B. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Elizabeth P. who worked with the the company until 21 April 2010.

The Makers Guild In Wales Address / Contact

Office Address The Flourish
Office Address2 Lloyd George Avenue
Town Cardiff
Post code CF10 4QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05608888
Date of Incorporation Tue, 1st Nov 2005
Industry Operation of arts facilities
End of financial Year 30th June
Company age 19 years old
Account next due date Sun, 31st Mar 2024 (53 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated Sun, 13th Nov 2022

Company staff

Carys S.

Position: Director

Appointed: 18 July 2022

Alun J.

Position: Director

Appointed: 18 July 2022

Kathryn D.

Position: Director

Appointed: 23 May 2022

Jodie H.

Position: Director

Appointed: 23 May 2022

Shubnam A.

Position: Director

Appointed: 23 May 2022

Toby A.

Position: Director

Appointed: 02 December 2019

Philippa L.

Position: Director

Appointed: 02 December 2019

Lisa-Marie T.

Position: Director

Appointed: 02 December 2019

Beate G.

Position: Director

Appointed: 10 July 2017

Daniel L.

Position: Director

Appointed: 07 March 2017

Giles P.

Position: Director

Appointed: 22 May 2014

Simon B.

Position: Secretary

Appointed: 14 October 2010

Claire C.

Position: Director

Appointed: 03 December 2018

Resigned: 02 December 2019

Phillipa T.

Position: Director

Appointed: 08 October 2018

Resigned: 18 July 2022

Claire D.

Position: Director

Appointed: 13 August 2018

Resigned: 07 August 2019

Dylan J.

Position: Director

Appointed: 18 July 2016

Resigned: 11 April 2022

Victoria J.

Position: Director

Appointed: 09 May 2016

Resigned: 13 August 2018

Jennifer K.

Position: Director

Appointed: 09 May 2016

Resigned: 03 December 2018

Alison M.

Position: Director

Appointed: 08 March 2015

Resigned: 03 December 2018

Patricia M.

Position: Director

Appointed: 28 November 2013

Resigned: 03 December 2018

Richard P.

Position: Director

Appointed: 07 October 2013

Resigned: 11 April 2022

Caroline R.

Position: Director

Appointed: 20 September 2012

Resigned: 09 May 2016

Stephen N.

Position: Director

Appointed: 29 January 2012

Resigned: 11 April 2022

Billy A.

Position: Director

Appointed: 21 July 2011

Resigned: 11 April 2022

Sidney L.

Position: Director

Appointed: 28 April 2011

Resigned: 22 May 2014

Elizabeth F.

Position: Director

Appointed: 14 October 2010

Resigned: 07 October 2013

Mari W.

Position: Director

Appointed: 14 October 2010

Resigned: 10 July 2017

Judith M.

Position: Director

Appointed: 15 July 2010

Resigned: 09 May 2016

Denise L.

Position: Director

Appointed: 24 January 2010

Resigned: 23 January 2011

Deborah H.

Position: Director

Appointed: 24 January 2010

Resigned: 13 August 2018

Laura T.

Position: Director

Appointed: 15 October 2009

Resigned: 08 March 2015

Sulafa H.

Position: Director

Appointed: 16 April 2009

Resigned: 24 January 2010

Wayne C.

Position: Director

Appointed: 16 April 2009

Resigned: 07 March 2017

Elizabeth D.

Position: Director

Appointed: 29 April 2008

Resigned: 21 July 2011

Judith M.

Position: Director

Appointed: 25 October 2007

Resigned: 25 January 2010

Mandy N.

Position: Director

Appointed: 28 January 2007

Resigned: 25 January 2009

Derek D.

Position: Director

Appointed: 21 June 2006

Resigned: 16 July 2009

Gareth C.

Position: Director

Appointed: 21 June 2006

Resigned: 25 January 2009

Lorraine B.

Position: Director

Appointed: 21 June 2006

Resigned: 18 July 2016

David F.

Position: Director

Appointed: 21 June 2006

Resigned: 15 October 2009

Helen M.

Position: Director

Appointed: 21 June 2006

Resigned: 15 July 2010

Alun D.

Position: Director

Appointed: 21 June 2006

Resigned: 19 July 2007

David T.

Position: Director

Appointed: 21 June 2006

Resigned: 29 January 2012

Patricia W.

Position: Director

Appointed: 21 June 2006

Resigned: 13 June 2013

Elizabeth P.

Position: Secretary

Appointed: 01 November 2005

Resigned: 21 April 2010

Elizabeth P.

Position: Director

Appointed: 01 November 2005

Resigned: 15 April 2010

Selwyn G.

Position: Director

Appointed: 01 November 2005

Resigned: 31 October 2006

Melissa B.

Position: Director

Appointed: 01 November 2005

Resigned: 15 July 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-06-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand61 737115 083164 235
Current Assets142 074169 783209 727
Debtors59 74638 60537 552
Net Assets Liabilities47 7981 178 0121 224 431
Other Debtors40 7363 3654 381
Property Plant Equipment1 079 9061 068 7021 063 841
Total Inventories20 59116 0957 940
Other
Charity Funds47 798129 1601 224 431
Charity Registration Number England Wales 1 113 6751 113 675
Cost Charitable Activity96 20544 07044 338
Costs Raising Funds8 70011 06327 582
Donations Legacies68 23785 146133 139
Expenditure174 501186 819206 155
Expenditure Material Fund 186 819206 155
Further Item Costs Raising Funds Component Total Costs Raising Funds6 5505 98928 949
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities42 94510 78233 911
Income Endowments188 251268 181252 574
Income From Charitable Activities23 46727 18534 060
Income From Charitable Activity4 24894412 867
Income From Other Trading Activities49 46612 19047 216
Income From Other Trading Activity6 5216742 073
Income Material Fund 268 181252 574
Investment Income33 38231 14231 939
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses13 7507 03746 419
Net Increase Decrease In Charitable Funds13 7507 03746 419
Other Expenditure  5 263
Other General Grants58 38485 146133 139
Other Income13 69938 9276 220
Transfer To From Material Fund 42 63147 226
Accrued Liabilities5 54725 3396 679
Accrued Liabilities Deferred Income83 1801 9541 954
Accrued Liabilities Not Expressed Within Creditors Subtotal1 036 2571 023 620 
Accumulated Depreciation Impairment Property Plant Equipment262 673276 019291 484
Average Number Employees During Period778
Corporation Tax Recoverable  5 263
Creditors137 92660 47449 137
Depreciation Expense Property Plant Equipment12 91513 34515 465
Finished Goods20 59116 0957 940
Government Grants Payable9 8539 853 
Increase From Depreciation Charge For Year Property Plant Equipment 13 34515 465
Interest Income On Bank Deposits32835
Net Current Assets Liabilities4 14884 077160 590
Other Creditors9 12817 61621 374
Other Taxation Social Security Payable  1 426
Pension Other Post-employment Benefit Costs Other Pension Costs4 0625 0035 261
Prepayments9 05410 42613 686
Property Plant Equipment Gross Cost1 342 5791 344 7211 355 325
Rental Income From Investment Property26 90026 60029 159
Total Additions Including From Business Combinations Property Plant Equipment 2 14210 604
Total Assets Less Current Liabilities1 084 0551 178 0121 224 431
Trade Creditors Trade Payables22 9299 38615 139
Trade Debtors Trade Receivables9 95624 81414 222
Wages Salaries93 427104 875112 926

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 15th, March 2024
Free Download (32 pages)

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