Bolmynydd Cyf is a private limited company registered at Bolmynydd, Llanbedrog, Pwllheli LL53 7UP. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-02-23, this 3-year-old company is run by 2 directors.
Director Rhodri A., appointed on 23 February 2021. Director Ruth A., appointed on 23 February 2021.
The company is categorised as "recreational vehicle parks, trailer parks and camping grounds" (Standard Industrial Classification code: 55300).
The last confirmation statement was filed on 2023-02-22 and the due date for the subsequent filing is 2024-03-07. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Bolmynydd |
Office Address2 | Llanbedrog |
Town | Pwllheli |
Post code | LL53 7UP |
Country of origin | United Kingdom |
Registration Number | 13219832 |
Date of Incorporation | Tue, 23rd Feb 2021 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Ruth A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Rhodri A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ruth A.
Notified on | 23 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rhodri A.
Notified on | 23 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 143 641 | 129 796 |
Current Assets | 157 718 | 138 355 |
Debtors | 14 077 | 8 559 |
Net Assets Liabilities | 101 413 | 151 759 |
Other Debtors | 14 077 | 8 559 |
Property Plant Equipment | 58 202 | 136 429 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 746 | 49 222 |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 15 531 | |
Creditors | 105 072 | 98 434 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
Fixed Assets | 58 202 | 136 429 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 746 | 45 476 |
Net Current Assets Liabilities | 52 646 | 39 921 |
Other Creditors | 89 541 | 94 516 |
Other Taxation Social Security Payable | 3 918 | |
Property Plant Equipment Gross Cost | 61 948 | 185 651 |
Provisions For Liabilities Balance Sheet Subtotal | 9 435 | 24 591 |
Total Additions Including From Business Combinations Property Plant Equipment | 61 948 | 123 703 |
Total Assets Less Current Liabilities | 110 848 | 176 350 |
Advances Credits Directors | 13 728 | 6 532 |
Advances Credits Made In Period Directors | 13 728 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 9th, August 2023 |
accounts | Free Download (11 pages) |
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