Builth Wells Wigwam Limited is a private limited company that can be found at The Exchange Fiveways, Temple Street, Llandrindod Wells LD1 5HG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 2 directors.
Director John D., appointed on 12 June 2018. Director Emma S., appointed on 12 June 2018.
The company is officially categorised as "other holiday and other collective accommodation" (Standard Industrial Classification code: 55209).
The last confirmation statement was sent on 2023-06-12 and the due date for the next filing is 2024-06-26. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | The Exchange Fiveways |
| Office Address2 | Temple Street |
| Town | Llandrindod Wells |
| Post code | LD1 5HG |
| Country of origin | United Kingdom |
| Registration Number | 11411505 |
| Date of Incorporation | Tue, 12th Jun 2018 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2018
Position: Director
Appointed: 12 June 2018
The register of PSCs that own or control the company consists of 2 names. As we established, there is John D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Emma S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
John D.
| Notified on | 12 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma S.
| Notified on | 12 June 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 146 | 20 453 | 51 770 | 68 956 | 23 069 |
| Current Assets | 5 146 | 20 953 | 51 770 | 83 970 | 24 002 |
| Debtors | 500 | 15 014 | 933 | ||
| Net Assets Liabilities | 7 405 | 20 679 | 49 174 | 77 654 | 79 411 |
| Other Debtors | 15 014 | ||||
| Property Plant Equipment | 146 505 | 147 188 | 150 604 | 134 921 | 179 712 |
| Other | |||||
| Accrued Liabilities | 720 | 5 599 | 9 914 | ||
| Accrued Liabilities Deferred Income | 7 564 | 7 948 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 | 4 600 | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 154 | 17 290 | 27 220 | 37 286 | 51 181 |
| Additions Other Than Through Business Combinations Intangible Assets | 6 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 154 659 | 9 819 | 13 346 | 8 915 | 58 685 |
| Amounts Owed To Related Parties | 132 465 | 111 090 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 149 046 | 145 649 | 142 379 | 119 352 | 103 344 |
| Disposals Intangible Assets | -1 000 | ||||
| Disposals Property Plant Equipment | -14 532 | ||||
| Fixed Assets | 151 305 | 150 788 | 153 004 | 135 322 | 179 712 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | 1 000 | 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 154 | 9 136 | 9 930 | 10 066 | 13 895 |
| Intangible Assets | 4 800 | 3 600 | 2 400 | 400 | |
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 5 000 | |
| Net Current Assets Liabilities | -143 900 | -124 696 | -90 609 | -35 383 | -79 342 |
| Other Creditors | 111 090 | 93 424 | |||
| Other Payables Accrued Expenses | 9 914 | 7 563 | |||
| Other Taxation Social Security Payable | 699 | 1 972 | |||
| Property Plant Equipment Gross Cost | 154 659 | 164 478 | 177 824 | 172 207 | 230 893 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 413 | 13 221 | 22 285 | 20 959 | |
| Taxation Social Security Payable | 699 | ||||
| Total Assets Less Current Liabilities | 7 405 | 26 092 | 62 395 | 99 939 | 100 370 |
| Trade Debtors Trade Receivables | 500 | 933 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from The Exchange Fiveways Temple Street Llandrindod Wells Powys LD1 5HG United Kingdom on 19th March 2024 to Wellfield House Temple Street Llandrindod Wells Powys LD1 5HG filed on: 19th, March 2024 |
address | Free Download (1 page) |
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