Calon Wen Organic Milk Co Operative Ltd in Llandarog CARMARTHEN

Calon Wen Organic Milk Co Operative Ltd CARMARTHEN

Calon Wen Organic Milk Operative started in year 2000 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 03964543. The Calon Wen Organic Milk Operative company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Carmarthen at Plas Y Coed Warehouse Stores Pantyfynnon. Postal code: SA32 8BH.

Currently there are 7 directors in the the company, namely David W., Hefin E. and Arwel M. and others. In addition one secretary - Arwel M. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Calon Wen Organic Milk Co Operative Ltd Address / Contact

Office Address	Plas Y Coed Warehouse Stores Pantyfynnon
Office Address2	Llandarog
Town	Carmarthen
Post code	SA32 8BH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03964543
Date of Incorporation	Thu, 30th Mar 2000
Industry	Wholesale of dairy products, eggs and edible oils and fats
End of financial Year	30th March
Company age	24 years old
Account next due date	Mon, 30th Dec 2024 (229 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated	Thu, 30th Mar 2023

Company staff

David W.

Position: Director

Appointed: 02 February 2021

Hefin E.

Position: Director

Appointed: 02 February 2021

Arwel M.

Position: Secretary

Appointed: 20 October 2017

Arwel M.

Position: Director

Appointed: 01 August 2013

David E.

Position: Director

Appointed: 20 February 2013

Richard T.

Position: Director

Appointed: 30 March 2000

Owen L.

Position: Director

Appointed: 30 March 2000

David M.

Position: Director

Appointed: 30 March 2000

Clive M.

Position: Secretary

Appointed: 23 January 2014

Resigned: 16 December 2016

Edward R.

Position: Director

Appointed: 08 April 2010

Resigned: 21 May 2020

Clive M.

Position: Secretary

Appointed: 31 March 2006

Resigned: 23 January 2014

Iwan J.

Position: Director

Appointed: 21 December 2002

Resigned: 08 April 2010

Roger K.

Position: Director

Appointed: 30 March 2000

Resigned: 01 March 2013

Geraint G.

Position: Director

Appointed: 30 March 2000

Resigned: 11 March 2008

Frank R.

Position: Director

Appointed: 30 March 2000

Resigned: 06 April 2000

Roger K.

Position: Secretary

Appointed: 30 March 2000

Resigned: 31 March 2006

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 30 March 2000

Resigned: 30 March 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	1 176	1 177	1 179	1 181	82 791	51 191	61 440
Current Assets	836 745	947 061	807 145	707 126	871 795	1 118 562	1 294 882
Debtors	835 569	933 044	805 966	705 945	719 477	1 067 371	1 203 603
Net Assets Liabilities	-99 397	22 617	72 648	80 792	113 487	149 755	176 625
Other Debtors	23 285	31 424	33 522	62 043	49 127	70 960	58 226
Property Plant Equipment	36 861	50 273	64 026	69 324	51 126	33 774	38 561
Total Inventories		12 840			69 527		29 839

Other
Accumulated Depreciation Impairment Property Plant Equipment	36 653	41 165	33 618	46 010	66 475	83 827	83 141
Amounts Owed By Group Undertakings	182 311	96 433	75 214	43 840	91 906	141 249	122 132
Average Number Employees During Period	5	7	6	6	7	12	13
Bank Borrowings Overdrafts	14 982	235 016	214 557	233 728	176 175	136 667	96 667
Creditors	14 982	1 205 646	1 029 452	919 564	176 175	136 667	96 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 000	18 250	3 600			13 862
Disposals Property Plant Equipment		6 000	18 250	3 600			16 061
Fixed Assets	122 605	286 017	299 770	305 068	286 870	269 518	274 305
Increase From Depreciation Charge For Year Property Plant Equipment		10 512	10 703	15 992	20 465	17 352	13 176
Investments Fixed Assets	85 744	235 744	235 744	235 744	235 744	235 744	235 744
Investments In Group Undertakings	85 744	235 744	235 744	235 744	235 744	235 744	235 744
Net Current Assets Liabilities	-202 205	-258 585	-222 307	-212 438	14 630	28 742	10 825
Other Creditors	145 821	186 250	161 854	55 718	107 549	75 432	167 494
Other Taxation Social Security Payable	35 259	32 442	14 338	4 565	12 664	17 474	13 700
Property Plant Equipment Gross Cost	73 514	91 438	97 644	115 334	117 601	117 601	121 702
Provisions For Liabilities Balance Sheet Subtotal	4 815	4 815	4 815	11 838	11 838	11 838	11 838
Total Additions Including From Business Combinations Property Plant Equipment		23 924	24 456	21 290	2 267		20 162
Total Assets Less Current Liabilities	-79 600	27 432	77 463	92 630	301 500	298 260	285 130
Trade Creditors Trade Payables	605 544	751 938	638 703	625 553	713 127	863 968	844 761
Trade Debtors Trade Receivables	629 973	805 187	697 230	600 062	578 444	855 162	1 023 245

Company filings

Filing category

Type		Category	Free download
AA	Small company accounts for the period up to Friday 31st March 2023 filed on: 18th, October 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Small company accounts for the period up to Friday 31st March 2023 filed on: 18th, October 2023	accounts	Free Download (11 pages)
AA	Small company accounts for the period up to Thursday 31st March 2022 filed on: 19th, October 2022	accounts	Free Download (11 pages)
AA	Small company accounts for the period up to Wednesday 31st March 2021 filed on: 23rd, September 2021	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to Tuesday 31st March 2020 filed on: 16th, October 2020	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to Sunday 31st March 2019 filed on: 31st, October 2019	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to Saturday 31st March 2018 filed on: 7th, September 2018	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to Friday 31st March 2017 filed on: 8th, September 2017	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to Thursday 31st March 2016 filed on: 6th, October 2016	accounts	Free Download (9 pages)
AR01	Annual return, no members record, drawn up to Wednesday 30th March 2016 filed on: 31st, March 2016	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Tuesday 31st March 2015 filed on: 15th, September 2015	accounts	Free Download (9 pages)
AR01	Annual return, no members record, drawn up to Monday 30th March 2015 filed on: 13th, April 2015	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Monday 31st March 2014 filed on: 4th, December 2014	accounts	Free Download (9 pages)
AR01	Annual return, no members record, drawn up to Sunday 30th March 2014 filed on: 6th, April 2014	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 31st, December 2013	accounts	Free Download (8 pages)
AR01	Annual return, no members record, drawn up to Saturday 30th March 2013 filed on: 9th, April 2013	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Saturday 31st March 2012 filed on: 24th, December 2012	accounts	Free Download (8 pages)
AR01	Annual return, no members record, drawn up to Friday 30th March 2012 filed on: 14th, June 2012	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Thursday 31st March 2011 filed on: 3rd, April 2012	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened from Thursday 31st March 2011 to Wednesday 30th March 2011 filed on: 21st, December 2011	accounts	Free Download (1 page)
AAMD	Amended accounts for the period to Wednesday 31st March 2010 filed on: 1st, November 2011	accounts	Free Download (7 pages)
AR01	Annual return, no members record, drawn up to Wednesday 30th March 2011 filed on: 4th, April 2011	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to Wednesday 31st March 2010 filed on: 5th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return, no members record, drawn up to Tuesday 30th March 2010 filed on: 20th, April 2010	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to Tuesday 31st March 2009 filed on: 1st, February 2010	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Monday 31st March 2008 filed on: 23rd, April 2009	accounts	Free Download (7 pages)
363a	Period up to Wednesday 15th April 2009 - Annual return with full member list filed on: 15th, April 2009	annual return	Free Download (3 pages)
363a	Period up to Wednesday 30th April 2008 - Annual return with full member list filed on: 30th, April 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 28th, January 2008	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 28th, January 2008	accounts	Free Download (4 pages)
363a	Period up to Thursday 3rd January 2008 - Annual return with full member list filed on: 3rd, January 2008	annual return	Free Download (2 pages)
363a	Period up to Thursday 3rd January 2008 - Annual return with full member list filed on: 3rd, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 29th, January 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 29th, January 2007	accounts	Free Download (4 pages)
363s	Period up to Tuesday 2nd May 2006 - Annual return with full member list filed on: 2nd, May 2006	annual return	Free Download (6 pages)
363s	Period up to Tuesday 2nd May 2006 - Annual return with full member list filed on: 2nd, May 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 20th, December 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 20th, December 2005	accounts	Free Download (4 pages)
363s	Period up to Thursday 28th April 2005 - Annual return with full member list filed on: 28th, April 2005	annual return	Free Download (6 pages)
363s	Period up to Thursday 28th April 2005 - Annual return with full member list filed on: 28th, April 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 5th, February 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 5th, February 2005	accounts	Free Download (4 pages)
363s	Period up to Friday 2nd April 2004 - Annual return with full member list filed on: 2nd, April 2004	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Friday 2nd April 2004 (Director's particulars changed)	annual return
363s	Period up to Friday 2nd April 2004 - Annual return with full member list filed on: 2nd, April 2004	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Monday 31st March 2003 filed on: 20th, February 2004	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Monday 31st March 2003 filed on: 20th, February 2004	accounts	Free Download (5 pages)
363s	Period up to Sunday 6th April 2003 - Annual return with full member list filed on: 6th, April 2003	annual return	Free Download (5 pages)
363(288)	Annual return drawn up to Sunday 6th April 2003 (Director's particulars changed)	annual return
363s	Period up to Sunday 6th April 2003 - Annual return with full member list filed on: 6th, April 2003	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to Sunday 31st March 2002 filed on: 26th, March 2003	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to Sunday 31st March 2002 filed on: 26th, March 2003	accounts	Free Download (4 pages)
363s	Period up to Monday 27th May 2002 - Annual return with full member list filed on: 27th, May 2002	annual return	Free Download (4 pages)
363(288)	Annual return drawn up to Monday 27th May 2002 (Director's particulars changed)	annual return
363s	Period up to Monday 27th May 2002 - Annual return with full member list filed on: 27th, May 2002	annual return	Free Download (4 pages)
363(288)	Annual return drawn up to Monday 27th May 2002 (Director's particulars changed)	annual return
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2001 filed on: 3rd, April 2002	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2001 filed on: 3rd, April 2002	accounts	Free Download (12 pages)
363s	Period up to Wednesday 2nd May 2001 - Annual return with full member list filed on: 2nd, May 2001	annual return	Free Download (4 pages)
363s	Period up to Wednesday 2nd May 2001 - Annual return with full member list filed on: 2nd, May 2001	annual return	Free Download (4 pages)

Calon Wen Organic Milk Co Operative Ltd CARMARTHEN

Calon Wen Organic Milk Co Operative Ltd Address / Contact

Company Information / Profile

Company staff

David W.

Hefin E.

Arwel M.

Arwel M.

David E.

Richard T.

Owen L.

David M.

Clive M.

Edward R.

Clive M.

Iwan J.

Roger K.

Geraint G.

Frank R.

Roger K.

Swift Incorporations Limited

Annual reports financial information

Company filings

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