Founded in 2007, 18 West End Parade Management Company, classified under reg no. 06266174 is an active company. Currently registered at Flat 3 LL53 5PN, Pwllheli the company has been in the business for seventeen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 4 directors, namely Phillipa B., Anthony R. and John E. and others. Of them, Paul H. has been with the company the longest, being appointed on 1 October 2012 and Phillipa B. has been with the company for the least time - from 12 June 2019. Currenlty, the firm lists one former director, whose name is John B. and who left the the firm on 1 October 2012. In addition, there is one former secretary - Mary B. who worked with the the firm until 1 October 2012.
Office Address | Flat 3 |
Office Address2 | 18 West End Parade |
Town | Pwllheli |
Post code | LL53 5PN |
Country of origin | United Kingdom |
Registration Number | 06266174 |
Date of Incorporation | Fri, 1st Jun 2007 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Paul H. The abovementioned PSC has significiant influence or control over this company,.
Paul H.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
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 | 2 758 | 2 978 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 402 | 5 222 | 6 326 | 278 | 1 028 | 3 207 | 4 862 | 6 576 | |
Current Assets | 3 527 | 3 402 | 6 326 | 278 | 1 028 | 3 207 | 4 862 | 6 576 | |
Net Assets Liabilities | 5 597 | 278 | 1 028 | 3 207 | 4 862 | 6 576 | |||
Cash Bank In Hand | 3 527 | 3 402 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 758 | 2 978 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 2 758 | 2 978 | |||||||
Shareholder Funds | 2 758 | 2 978 | |||||||
Other | |||||||||
Administrative Expenses | 65 | 71 | |||||||
Cost Sales | 2 672 | 16 076 | 4 769 | 1 830 | 2 328 | 2 279 | |||
Gross Profit Loss | 1 426 | -5 968 | 815 | 2 250 | 1 752 | 1 810 | |||
Interest Payable Similar Charges Finance Costs | 78 | 80 | 71 | 97 | 96 | ||||
Net Current Assets Liabilities | 2 758 | 2 978 | 4 253 | 5 597 | 278 | 1 028 | 3 207 | 4 862 | 6 576 |
Operating Profit Loss | 1 426 | -5 968 | 750 | 2 250 | 1 752 | 1 810 | |||
Other Interest Receivable Similar Income Finance Income | 729 | ||||||||
Profit Loss On Ordinary Activities After Tax | 1 348 | -5 319 | 750 | 2 179 | 1 655 | 1 714 | |||
Profit Loss On Ordinary Activities Before Tax | 1 348 | -5 319 | 750 | 2 179 | 1 655 | 1 714 | |||
Provisions For Liabilities Balance Sheet Subtotal | 729 | ||||||||
Total Assets Less Current Liabilities | 2 758 | 2 978 | 4 253 | 5 597 | 278 | 1 028 | 3 207 | 4 862 | 6 576 |
Turnover Revenue | 4 098 | 10 108 | 5 584 | 4 080 | 4 080 | 4 089 | |||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 424 | 969 | 729 | ||||||
Other Creditors | 415 | 957 | 714 | ||||||
Other Taxation Social Security Payable | 9 | 12 | 15 | ||||||
Creditors Due Within One Year | 769 | 424 |
Type | Category | Free download | |
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TM01 |
Fri, 15th Dec 2023 - the day director's appointment was terminated filed on: 28th, January 2024 |
officers | Free Download (1 page) |
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