Founded in 1885, Cardiff & Glamorganshire Properties, classified under reg no. 00021054 is an active company. Currently registered at 4 Ynys Bridge Court CF15 9SS, Cardiff the company has been in the business for 139 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Tuesday 20th December 2016 Cardiff & Glamorganshire Properties Ltd is no longer carrying the name Cardiff And Glamorganshire Valleys Land And Building Investment Company (the).
Currently there are 3 directors in the the company, namely David D., Geoffrey M. and Keith E.. In addition one secretary - Geoffrey M. - is with the firm. As of 19 April 2024, there were 5 ex directors - Edmund M., Gilbert S. and others listed below. There were no ex secretaries.
Office Address | 4 Ynys Bridge Court |
Office Address2 | Gwaelod Y Garth |
Town | Cardiff |
Post code | CF15 9SS |
Country of origin | United Kingdom |
Registration Number | 00021054 |
Date of Incorporation | Mon, 20th Apr 1885 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 139 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
Last confirmation statement dated | Mon, 17th Oct 2022 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Keith E. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Geoffrey M. This PSC has significiant influence or control over the company,.
Keith E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Geoffrey M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Cardiff And Glamorganshire Valleys Land And Building Investment Company (the) | December 20, 2016 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 41 845 | 75 335 | 27 924 |
Current Assets | 54 288 | 75 336 | 34 677 |
Debtors | 12 443 | 1 | 6 753 |
Net Assets Liabilities | 1 193 772 | 1 398 028 | 1 379 461 |
Other Debtors | 1 716 | 6 752 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 12 230 | ||
Average Number Employees During Period | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 50 609 | 46 507 | 42 931 |
Corporation Tax Payable | 8 901 | 8 958 | |
Creditors | 55 109 | 51 007 | 47 431 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 230 000 | ||
Investment Property | 1 295 000 | 1 525 000 | 1 525 000 |
Investment Property Fair Value Model | 1 295 000 | 1 525 000 | |
Net Current Assets Liabilities | 25 239 | 42 893 | 20 750 |
Number Shares Issued Fully Paid | 6 110 | 6 110 | |
Other Creditors | 4 500 | 4 500 | 4 500 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 230 | ||
Other Disposals Property Plant Equipment | 12 230 | ||
Other Taxation Social Security Payable | 1 704 | 3 246 | |
Par Value Share | 1 | 1 | |
Profit Loss | 37 945 | 220 300 | -2 523 |
Property Plant Equipment Gross Cost | 12 230 | ||
Provisions For Liabilities Balance Sheet Subtotal | 71 358 | 118 858 | 118 858 |
Total Assets Less Current Liabilities | 1 320 239 | 1 567 893 | 1 545 750 |
Trade Creditors Trade Payables | 1 828 | 2 711 | 2 742 |
Trade Debtors Trade Receivables | 10 727 | 1 | 1 |
Transfers To From Retained Earnings Increase Decrease In Equity | -182 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 1st, November 2022 |
accounts | Free Download (13 pages) |
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