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Conwy Valley Meats Limited LLANRWST

Conwy Valley Meats started in year 2007 as Private Limited Company with registration number 06147381. The Conwy Valley Meats company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Llanrwst at Cae Pys. Postal code: LL26 0DG.

Currently there are 3 directors in the the company, namely Stephen W., Grenville J. and Lynne W.. In addition one secretary - Stephen W. - is with the firm. As of 29 April 2024, there was 1 ex director - Dafydd J.. There were no ex secretaries.

This company operates within the LL26 0DG postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1084024 . It is located at Colwyn, Parry Road, Llanrwst with a total of 2 cars.

Conwy Valley Meats Limited Address / Contact

Office Address Cae Pys
Office Address2 Parry Road
Town Llanrwst
Post code LL26 0DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06147381
Date of Incorporation Thu, 8th Mar 2007
Industry Processing and preserving of meat
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Stephen W.

Position: Secretary

Appointed: 08 March 2007

Stephen W.

Position: Director

Appointed: 08 March 2007

Grenville J.

Position: Director

Appointed: 08 March 2007

Lynne W.

Position: Director

Appointed: 08 March 2007

North West Registration Services (1994) Limited

Position: Corporate Secretary

Appointed: 08 March 2007

Resigned: 08 March 2007

Dafydd J.

Position: Director

Appointed: 08 March 2007

Resigned: 17 September 2008

Christine A.

Position: Nominee Director

Appointed: 08 March 2007

Resigned: 08 March 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth155 703179 095153 996162 417142 745       
Balance Sheet
Cash Bank On Hand    77 75258 664107 549110 273199 844312 853225 323293 524
Current Assets545 831603 688530 249564 667559 347564 624634 638518 688642 430668 725629 012656 350
Debtors371 413381 297348 712371 896397 637432 950466 639333 831397 321308 192309 248277 261
Net Assets Liabilities    142 745131 704109 580123 820159 486165 757157 233166 483
Other Debtors     44 17229 84519 47715 25923 224108 50813 361
Property Plant Equipment    42 19341 85133 19828 38073 13095 56878 66388 961
Total Inventories    83 95877 19860 45074 58445 26547 68094 44185 565
Cash Bank In Hand92 706168 942116 537112 74477 752       
Intangible Fixed Assets70 00056 00042 00028 00014 000       
Stocks Inventory81 71253 44965 00080 02783 958       
Tangible Fixed Assets24 69138 34935 26529 48142 193       
Net Assets Liabilities Including Pension Asset Liability 179 095153 996162 417142 745       
Reserves/Capital
Called Up Share Capital2 0002 0002 0002 0002 000       
Profit Loss Account Reserve153 703177 095151 996160 417140 745       
Shareholder Funds155 703179 095153 996162 417142 745       
Other
Accrued Liabilities       20 00044 31858 03771 68383 349
Accumulated Amortisation Impairment Intangible Assets    126 000140 000140 000140 000140 000140 000140 000140 000
Accumulated Depreciation Impairment Property Plant Equipment    113 050124 790135 821145 242143 822158 794186 722220 636
Additions Other Than Through Business Combinations Property Plant Equipment     13 7552 3784 60366 66669 16511 02344 212
Average Number Employees During Period    1414141414151515
Creditors    472 795478 959558 256423 248556 074598 536550 442578 828
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -2 181  -15 951-4 300  
Disposals Property Plant Equipment     -2 357  -23 336-31 755  
Finance Lease Liabilities Present Value Total          25 51619 500
Fixed Assets94 69194 34977 26557 48156 19341 851      
Increase From Amortisation Charge For Year Intangible Assets     14 000      
Increase From Depreciation Charge For Year Property Plant Equipment     13 92111 0319 42114 53119 27227 92833 914
Intangible Assets    14 000       
Intangible Assets Gross Cost    140 000140 000140 000140 000140 000140 000140 000140 000
Net Current Assets Liabilities61 01284 74676 731104 93686 55289 85376 38295 44086 35670 18978 57077 522
Number Shares Issued Fully Paid     2 0002 0002 0002 0002 0002 0002 000
Other Creditors     74 49957 37244 1888 3993 7121913 616
Other Inventories    83 95877 19860 45074 58445 26547 68094 44185 565
Par Value Share 1111 111111
Prepayments     4 1882 2681 9481 9902 6986 717902
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    1 3004 188      
Property Plant Equipment Gross Cost    155 243166 641169 019173 622216 952254 362265 385309 597
Taxation Social Security Payable     3 2243 0193 48736 48044 00539 91835 629
Total Borrowings        28 41631 53225 51619 500
Trade Creditors Trade Payables     401 236497 865355 573438 461461 250413 134436 734
Trade Debtors Trade Receivables     384 590434 526312 406380 072282 270194 023262 998
Amount Specific Advance Or Credit Directors          100 293-3 414
Amount Specific Advance Or Credit Made In Period Directors          100 000 
Amount Specific Advance Or Credit Repaid In Period Directors          293-103 707
Creditors Due Within One Year484 819518 942453 518459 731472 795       
Intangible Fixed Assets Aggregate Amortisation Impairment70 00084 000          
Intangible Fixed Assets Amortisation Charged In Period 14 000          
Intangible Fixed Assets Cost Or Valuation140 000           
Number Shares Allotted 2 0002 0002 0002 000       
Share Capital Allotted Called Up Paid2 0002 000          
Tangible Fixed Assets Additions 26 936          
Tangible Fixed Assets Cost Or Valuation94 424119 212          
Tangible Fixed Assets Depreciation69 73380 863          
Tangible Fixed Assets Depreciation Charged In Period 12 768          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 638          
Tangible Fixed Assets Disposals 2 148          
Total Assets Less Current Liabilities155 703179 095          
Value Shares Allotted 2 0002 0002 0002 000       

Transport Operator Data

Colwyn
Address Parry Road
City Llanrwst
Post code LL26 0DG
Vehicles 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 12th, December 2023 		Free Download (12 pages)

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