Founded in 2017, 20 Wynnstay Road, classified under reg no. 10653432 is an active company. Currently registered at 20 Wynnstay Road LL29 8NB, Colwyn Bay the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Glyn P., appointed on 6 March 2017. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Wynnstay Road |
Town | Colwyn Bay |
Post code | LL29 8NB |
Country of origin | United Kingdom |
Registration Number | 10653432 |
Date of Incorporation | Mon, 6th Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Glyn P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glyn P.
Notified on | 6 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 361 | 1 025 | 99 | 556 | 555 | 1 791 |
Current Assets | 361 | 1 525 | 99 | 556 | 796 | 1 791 |
Debtors | 500 | 241 | ||||
Net Assets Liabilities | -4 439 | -1 412 | 820 | 12 456 | 11 380 | 9 669 |
Other Debtors | 241 | |||||
Property Plant Equipment | 185 856 | 180 292 | 177 161 | 173 032 | 167 310 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 564 | 11 442 | 17 306 | 23 028 | 28 645 | |
Bank Borrowings Overdrafts | 5 713 | 5 487 | 5 777 | 5 744 | 5 975 | 5 598 |
Creditors | 167 307 | 162 087 | 156 060 | 151 994 | 148 130 | 144 737 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 564 | 5 878 | 5 864 | 5 722 | 317 | |
Net Current Assets Liabilities | -22 988 | -19 617 | -20 281 | -8 261 | -7 535 | -7 106 |
Other Creditors | 167 307 | 162 087 | 156 060 | 151 994 | 148 130 | 2 318 |
Other Taxation Social Security Payable | 1 842 | 1 077 | 981 | |||
Property Plant Equipment Gross Cost | 185 856 | 185 856 | 188 603 | 190 338 | 3 591 | |
Provisions For Liabilities Balance Sheet Subtotal | 321 | 265 | 181 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 185 856 | 2 747 | 1 735 | |||
Total Assets Less Current Liabilities | 162 868 | 160 675 | 156 880 | 164 771 | 159 775 | 154 587 |
Trade Debtors Trade Receivables | 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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