Beaumaris Welsh Crafts Limited in Beaumaris, Gwynedd

Beaumaris Welsh Crafts Limited

Founded in 1976, Beaumaris Welsh Crafts, classified under reg no. 01275617 is an active company. Currently registered at 2 Bulkeley Place LL58 8AP, the company has been in the business for 48 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.

The firm has 2 directors, namely Stoma P., Ronald P.. Of them, Stoma P., Ronald P. have been with the company the longest, being appointed on 31 October 2006. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Michael P. who worked with the the firm until 18 May 2015.

Beaumaris Welsh Crafts Limited Address / Contact

Office Address	2 Bulkeley Place
Office Address2	Beaumaris, Gwynedd
Town
Post code	LL58 8AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01275617
Date of Incorporation	Thu, 2nd Sep 1976
Industry	Development of building projects
End of financial Year	31st January
Company age	48 years old
Account next due date	Thu, 31st Oct 2024 (169 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated	Mon, 18th Sep 2023

Company staff

Stoma P.

Position: Director

Appointed: 31 October 2006

Ronald P.

Position: Director

Appointed: 31 October 2006

Jean P.

Position: Director

Resigned: 08 February 2022

Diane P.

Position: Director

Appointed: 31 October 2006

Resigned: 04 April 2010

Michael P.

Position: Secretary

Appointed: 29 November 2003

Resigned: 18 May 2015

Ronald P.

Position: Director

Appointed: 30 September 1992

Resigned: 29 November 2003

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Stroma P. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.

Stroma P.

Notified on	1 September 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	65 160	65 278	57 889	53 575

Balance Sheet
Cash Bank On Hand				22 833	23 414	3 149	13 556	24 231	38 430	35 501
Current Assets	36 606	36 705	27 382	31 720	28 004	3 149
Debtors		6 875	10 224	9 387	4 590
Net Assets Liabilities				53 575	49 027	712 290	708 654	596 610	607 147	617 528
Property Plant Equipment				32 088	32 088
Cash Bank In Hand	36 606	29 830	17 158
Net Assets Liabilities Including Pension Asset Liability	65 160	65 278	57 889	53 575
Tangible Fixed Assets	32 088	32 088	32 088

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	65 060	65 178	57 789
Shareholder Funds	65 160	65 278	57 889	53 575

Other
Creditors				500	10 565	4 859	12 992	16 888	19 000	3 800
Fixed Assets	32 088	32 088	32 088	32 088	32 088
Net Current Assets Liabilities	33 072	33 190	25 801	31 720	27 504	2 149	6 646	19 106	31 755	26 936
Property Plant Equipment Gross Cost				32 088	32 088
Total Assets Less Current Liabilities	65 160	65 278	57 889	63 808	59 592	717 149	721 646	734 106	746 755	741 936
Average Number Employees During Period					1	1	1	3	3	2
Investment Property					32 088	715 000	715 000	715 000	715 000	715 000
Investment Property Fair Value Model					32 088	715 000	715 000	715 000	715 000
Other Creditors					10 565	4 859	12 992	16 888	19 000	3 800
Other Taxation Social Security Payable									550	2 440
Provisions For Liabilities Balance Sheet Subtotal								120 608	120 608	120 608
Trade Creditors Trade Payables					500	1 000	6 910	5 125	6 125	6 125
Trade Debtors Trade Receivables					4 590
Additional Provisions Increase From New Provisions Recognised								120 608
Provisions								120 608	120 608
Creditors Due After One Year				10 233
Creditors Due Within One Year	3 534	3 515	1 581
Number Shares Allotted			78
Other Debtors Due After One Year		6 875	10 224
Par Value Share			1
Share Capital Allotted Called Up Paid		78	78
Tangible Fixed Assets Cost Or Valuation	32 088	32 088	32 088
Amount Specific Advance Or Credit Directors		6 875	10 224

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 22nd, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 22nd, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 5th, July 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 9th, November 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 30th, October 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 31st, October 2019	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on 2017/01/31 filed on: 6th, November 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 1st, June 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 23rd, September 2015	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 28th, November 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 11th, November 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 8th, November 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 2nd, December 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/01/31 filed on: 17th, January 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/01/31 filed on: 13th, January 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/01/31 filed on: 7th, November 2008	accounts	Free Download (5 pages)
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