Founded in 2016, 12 Cwrt Y Parc Management Company, classified under reg no. 09962069 is an active company. Currently registered at 12 Cwrt Y Parc, Earlswood Road CF14 5GH, Cardiff the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely David P., Neil M.. Of them, David P., Neil M. have been with the company the longest, being appointed on 21 January 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Cwrt Y Parc, Earlswood Road |
Office Address2 | Llanishen |
Town | Cardiff |
Post code | CF14 5GH |
Country of origin | United Kingdom |
Registration Number | 09962069 |
Date of Incorporation | Thu, 21st Jan 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Neil M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David P. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Current Assets | 11 322 | 7 372 | 2 048 | 818 | 3 623 | 539 | 1 064 |
Net Assets Liabilities | 2 | -43 | -34 | 56 | 56 | 56 | -231 |
Other | |||||||
Version Production Software | 2 021 | 2 021 | 2 024 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 633 | 633 | 633 | 633 | 2 007 | ||
Creditors | 549 | 1 192 | 205 | 243 | 1 560 | -26 | 786 |
Fixed Assets | 224 | 179 | 143 | 114 | |||
Net Current Assets Liabilities | 10 773 | 6 180 | 1 843 | 575 | 2 063 | 56 | -231 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -509 | -509 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 10 362 | 5 769 | 1 387 | ||||
Total Assets Less Current Liabilities | 10 997 | 6 359 | 1 986 | 689 | 2 063 | 56 | -231 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 24th, August 2023 |
accounts | Free Download (6 pages) |
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