Founded in 2010, Coedlan Cyf, classified under reg no. 07294100 is an active company. Currently registered at Bolmynydd LL53 7UP, Pwllheli the company has been in the business for 14 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
The company has 2 directors, namely Rhodri A., Ruth A.. Of them, Rhodri A., Ruth A. have been with the company the longest, being appointed on 24 June 2010. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bolmynydd |
Office Address2 | Llanbedrog |
Town | Pwllheli |
Post code | LL53 7UP |
Country of origin | United Kingdom |
Registration Number | 07294100 |
Date of Incorporation | Thu, 24th Jun 2010 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 28th February |
Company age | 14 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Rhodri A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ruth A. This PSC owns 25-50% shares and has 25-50% voting rights.
Rhodri A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ruth A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 49 642 | 47 284 | 100 839 | 128 805 | 113 717 |
Current Assets | 49 642 | 47 284 | 100 839 | 128 805 | 113 717 |
Net Assets Liabilities | 56 345 | 56 861 | 95 817 | 113 088 | 99 341 |
Property Plant Equipment | 50 095 | 38 266 | 29 325 | 22 556 | 17 424 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 81 534 | 93 363 | 102 304 | 109 073 | 114 205 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 7 109 | 8 253 | 16 133 | 17 434 | 12 919 |
Creditors | 34 757 | 22 213 | 29 491 | 34 631 | 29 069 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Fixed Assets | 50 095 | 38 266 | 29 325 | 22 556 | 17 424 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 829 | 8 941 | 5 132 | ||
Net Current Assets Liabilities | 14 885 | 25 071 | 71 348 | 94 174 | 84 648 |
Other Creditors | 27 648 | 13 960 | 13 358 | 15 728 | 13 770 |
Other Taxation Social Security Payable | 1 469 | 2 380 | |||
Property Plant Equipment Gross Cost | 131 629 | 131 629 | 131 629 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 635 | 6 476 | 4 856 | 3 642 | 2 731 |
Total Assets Less Current Liabilities | 64 980 | 63 337 | 100 673 | 116 730 | 102 072 |
Advances Credits Directors | 13 084 | 384 | 4 268 | 152 | 136 |
Advances Credits Made In Period Directors | 8 884 | 12 700 | 4 116 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 7th, August 2023 |
accounts | Free Download (12 pages) |
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