Cwm And Llantwit Workmen's Hall And Institute Social Club Limited in And Institute PARISH ROAD, BEDDAU - CF38 2DA

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Cwm And Llantwit Workmen's Hall And Institute Social Club Limited PARISH ROAD, BEDDAU

Cwm And Llantwit Workmen's Hall And Institute Social Club started in year 1992 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 02682948. The Cwm And Llantwit Workmen's Hall And Institute Social Club company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Parish Road, Beddau at Cwm And Llantwit Workmen's Hall. Postal code: CF38 2DA.

The company has 2 directors, namely Robert W., Wilfred W.. Of them, Wilfred W. has been with the company the longest, being appointed on 31 January 1992 and Robert W. has been with the company for the least time - from 10 December 2021. At present 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.

Cwm And Llantwit Workmen's Hall And Institute Social Club Limited Address / Contact

Office Address	Cwm And Llantwit Workmen's Hall
Office Address2	And Institute
Town	Parish Road, Beddau
Post code	CF38 2DA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02682948
Date of Incorporation	Fri, 31st Jan 1992
Industry	Licensed clubs
End of financial Year	31st December
Company age	32 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated	Wed, 29th Mar 2023

Company staff

Robert W.

Position: Director

Appointed: 10 December 2021

Wilfred W.

Position: Director

Appointed: 31 January 1992

Julie H.

Position: Director

Appointed: 10 December 2021

Resigned: 20 August 2023

Nathan B.

Position: Director

Appointed: 01 January 2021

Resigned: 31 August 2023

Jeffrey G.

Position: Director

Appointed: 23 February 2015

Resigned: 19 July 2021

Amanda D.

Position: Secretary

Appointed: 13 February 2015

Resigned: 13 April 2020

Roland B.

Position: Director

Appointed: 21 January 2002

Resigned: 08 May 2006

David N.

Position: Director

Appointed: 28 January 1997

Resigned: 19 July 2021

Howell W.

Position: Director

Appointed: 05 February 1996

Resigned: 19 July 2021

Islwyn E.

Position: Director

Appointed: 28 January 1992

Resigned: 22 October 1994

Brian E.

Position: Director

Appointed: 28 January 1992

Resigned: 23 April 1996

John F.

Position: Director

Appointed: 28 January 1992

Resigned: 03 May 2003

Ivor G.

Position: Director

Appointed: 28 January 1992

Resigned: 01 February 1996

Aneurin J.

Position: Director

Appointed: 28 January 1992

Resigned: 11 June 2011

Bryan J.

Position: Director

Appointed: 28 January 1992

Resigned: 26 April 2004

Royston T.

Position: Director

Appointed: 28 January 1992

Resigned: 18 December 2000

Idris W.

Position: Director

Appointed: 28 January 1992

Resigned: 20 August 2000

Kenneth P.

Position: Secretary

Appointed: 28 January 1992

Resigned: 13 February 2015

David N.

Position: Director

Appointed: 28 January 1992

Resigned: 11 February 1993

John B.

Position: Director

Appointed: 28 January 1992

Resigned: 13 February 2015

Geoffrey C.

Position: Director

Appointed: 28 January 1992

Resigned: 09 July 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	-16 388	-29 443	-14 807	-17 703

Balance Sheet
Cash Bank On Hand									6 016	841
Current Assets	11 070	12 517	33 755	39 552	25 297	15 970	27 080	40 405	42 453	39 751
Debtors	1 675	1 856	6 489						26 602	35 575
Net Assets Liabilities				17 702	22 521	-36 147	-46 476	-51 756	-54 783	-99 666
Property Plant Equipment									11 706	10 535
Total Inventories									9 835	3 335
Cash Bank In Hand	4 500	3 659	20 664
Net Assets Liabilities Including Pension Asset Liability	-16 388	-29 443	-14 807	-17 703
Stocks Inventory	4 895	7 002	6 601
Tangible Fixed Assets	5 751	5 176	4 659

Reserves/Capital
Profit Loss Account Reserve	-16 388	-29 443	-14 808
Shareholder Funds	-16 388	-29 443	-14 807	-17 703

Other
Version Production Software							2 020	2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					9 216	6 932	6 540	8 743	5 553
Accumulated Depreciation Impairment Property Plant Equipment									15 713	16 884
Amounts Owed By Group Undertakings Participating Interests									26 602	35 575
Average Number Employees During Period					22	23	18	18	18	18
Bank Borrowings									48 635	46 886
Creditors				57 033	51 234	48 582	70 073	36 169	54 754	103 066
Fixed Assets	5 751	5 176	4 659	4 193	3 774	3 397	3 057	2 751	11 706
Increase From Depreciation Charge For Year Property Plant Equipment										1 171
Net Current Assets Liabilities	-15 385	-31 729	-11 041	-17 481	25 937	-32 612	-42 993	4 236	-12 301	-63 315
Other Creditors									39 613	53 242
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					140
Property Plant Equipment Gross Cost									27 419	27 419
Taxation Social Security Payable									13 281	37 359
Total Assets Less Current Liabilities	-9 634	-26 553	-6 382	-13 288	22 163	-29 215	-39 936	6 987	-6 148	-52 780
Trade Creditors Trade Payables									7 413	12 465
Creditors Due After One Year	6 754	2 891	8 426	4 415
Creditors Due Within One Year	26 455	44 246	44 795	57 033
Tangible Fixed Assets Cost Or Valuation	18 189	18 189	18 189
Tangible Fixed Assets Depreciation	12 438	13 013	13 530
Tangible Fixed Assets Depreciation Charged In Period		575	517

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023	accounts	Free Download (8 pages)
AA	Micro company financial statements for the year ending on December 31, 2021 filed on: 27th, September 2022	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on December 31, 2020 filed on: 31st, August 2021	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on December 31, 2019 filed on: 28th, August 2020	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on December 31, 2018 filed on: 25th, July 2019	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on December 31, 2017 filed on: 5th, July 2018	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on December 31, 2016 filed on: 30th, August 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 5th, August 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to March 29, 2016, no shareholders list filed on: 11th, April 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 13th, August 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to January 31, 2015, no shareholders list filed on: 20th, March 2015	annual return	Free Download (6 pages)
AA	Full accounts data made up to December 31, 2013 filed on: 4th, June 2014	accounts	Free Download (9 pages)
AR01	Annual return made up to January 31, 2014, no shareholders list filed on: 31st, January 2014	annual return	Free Download (6 pages)
AA	Full accounts data made up to December 31, 2012 filed on: 4th, June 2013	accounts	Free Download (10 pages)
AR01	Annual return made up to January 31, 2013, no shareholders list filed on: 3rd, February 2013	annual return	Free Download (6 pages)
AA	Full accounts data made up to December 31, 2011 filed on: 22nd, May 2012	accounts	Free Download (10 pages)
AR01	Annual return made up to January 31, 2012, no shareholders list filed on: 5th, March 2012	annual return	Free Download (6 pages)
AA	Full accounts data made up to December 31, 2010 filed on: 27th, May 2011	accounts	Free Download (9 pages)
AR01	Annual return made up to January 31, 2011, no shareholders list filed on: 10th, February 2011	annual return	Free Download (7 pages)
AA	Full accounts data made up to December 31, 2009 filed on: 30th, April 2010	accounts	Free Download (10 pages)
AR01	Annual return made up to January 31, 2010, no shareholders list filed on: 3rd, February 2010	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2008 filed on: 18th, May 2009	accounts	Free Download (5 pages)
363a	Annual return made up to March 18, 2009 filed on: 18th, March 2009	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to December 31, 2007 filed on: 21st, April 2008	accounts	Free Download (5 pages)
363s	Annual return made up to February 15, 2008 filed on: 15th, February 2008	annual return	Free Download (5 pages)
363s	Annual return made up to February 15, 2008 filed on: 15th, February 2008	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2006 filed on: 30th, May 2007	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2006 filed on: 30th, May 2007	accounts	Free Download (6 pages)
363s	Annual return made up to February 15, 2007 filed on: 15th, February 2007	annual return	Free Download (6 pages)
363s	Annual return made up to February 15, 2007 filed on: 15th, February 2007	annual return	Free Download (6 pages)
363(288)	Annual return made up to February 15, 2007 (Director resigned)	annual return
AA	Accounts for a small company made up to December 31, 2005 filed on: 4th, May 2006	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2005 filed on: 4th, May 2006	accounts	Free Download (5 pages)
363s	Annual return made up to March 21, 2006 filed on: 21st, March 2006	annual return	Free Download (6 pages)
363s	Annual return made up to March 21, 2006 filed on: 21st, March 2006	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2004 filed on: 5th, May 2005	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2004 filed on: 5th, May 2005	accounts	Free Download (6 pages)
363s	Annual return made up to March 23, 2005 filed on: 23rd, March 2005	annual return	Free Download (6 pages)
363s	Annual return made up to March 23, 2005 filed on: 23rd, March 2005	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 2003 filed on: 17th, May 2004	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2003 filed on: 17th, May 2004	accounts	Free Download (5 pages)
363s	Annual return made up to March 18, 2004 filed on: 18th, March 2004	annual return	Free Download (7 pages)
363s	Annual return made up to March 18, 2004 filed on: 18th, March 2004	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 2002 filed on: 8th, May 2003	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2002 filed on: 8th, May 2003	accounts	Free Download (5 pages)
363s	Annual return made up to January 28, 2003 filed on: 28th, January 2003	annual return	Free Download (7 pages)
363s	Annual return made up to January 28, 2003 filed on: 28th, January 2003	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 2001 filed on: 14th, May 2002	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2001 filed on: 14th, May 2002	accounts	Free Download (5 pages)
363s	Annual return made up to January 28, 2002 filed on: 28th, January 2002	annual return	Free Download (5 pages)
363(288)	Annual return made up to January 28, 2002 (Director resigned)	annual return
363s	Annual return made up to January 28, 2002 filed on: 28th, January 2002	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2000 filed on: 14th, August 2001	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 2000 filed on: 14th, August 2001	accounts	Free Download (5 pages)
363s	Annual return made up to January 23, 2001 filed on: 23rd, January 2001	annual return	Free Download (6 pages)
363(288)	Annual return made up to January 23, 2001 (Director resigned)	annual return
363s	Annual return made up to January 23, 2001 filed on: 23rd, January 2001	annual return	Free Download (6 pages)
363(288)	Annual return made up to January 23, 2001 (Director resigned)	annual return
AA	Accounts for a small company made up to December 31, 1999 filed on: 23rd, May 2000	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 1999 filed on: 23rd, May 2000	accounts	Free Download (5 pages)
363s	Annual return made up to January 27, 2000 filed on: 27th, January 2000	annual return	Free Download (6 pages)
363s	Annual return made up to January 27, 2000 filed on: 27th, January 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 1998 filed on: 28th, May 1999	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 1998 filed on: 28th, May 1999	accounts	Free Download (5 pages)
363s	Annual return made up to February 5, 1999 filed on: 5th, February 1999	annual return	Free Download (6 pages)
363s	Annual return made up to February 5, 1999 filed on: 5th, February 1999	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 1997 filed on: 13th, May 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 1997 filed on: 13th, May 1998	accounts	Free Download (5 pages)
363s	Annual return made up to February 17, 1998 filed on: 17th, February 1998	annual return	Free Download (6 pages)
363s	Annual return made up to February 17, 1998 filed on: 17th, February 1998	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 1996 filed on: 29th, May 1997	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 1996 filed on: 29th, May 1997	accounts	Free Download (5 pages)
363s	Annual return made up to February 5, 1997 filed on: 5th, February 1997	annual return	Free Download (6 pages)
363s	Annual return made up to February 5, 1997 filed on: 5th, February 1997	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 1995 filed on: 6th, June 1996	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 1995 filed on: 6th, June 1996	accounts	Free Download (5 pages)
363s	Annual return made up to February 17, 1996 filed on: 17th, February 1996	annual return	Free Download (6 pages)
363s	Annual return made up to February 17, 1996 filed on: 17th, February 1996	annual return	Free Download (6 pages)
363(288)	Annual return made up to February 17, 1996 (Director resigned)	annual return
AA	Accounts for a small company made up to December 31, 1994 filed on: 15th, August 1995	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to December 31, 1994 filed on: 15th, August 1995	accounts	Free Download (5 pages)
363s	Annual return made up to January 25, 1995 filed on: 25th, January 1995	annual return	Free Download
363(288)	Annual return made up to January 25, 1995 (Director resigned)	annual return
363s	Annual return made up to January 25, 1995 filed on: 25th, January 1995	annual return
AA	Accounts for a small company made up to December 31, 1993 filed on: 3rd, October 1994	accounts	Free Download
AA	Accounts for a small company made up to December 31, 1993 filed on: 3rd, October 1994	accounts
363s	Annual return made up to February 3, 1994 filed on: 3rd, February 1994	annual return	Free Download
363s	Annual return made up to February 3, 1994 filed on: 3rd, February 1994	annual return
AA	Accounts for a small company made up to December 31, 1992 filed on: 8th, September 1993	accounts
AA	Accounts for a small company made up to December 31, 1992 filed on: 8th, September 1993	accounts	Free Download
363s	Annual return made up to February 21, 1993 filed on: 21st, February 1993	annual return
363s	Annual return made up to February 21, 1993 filed on: 21st, February 1993	annual return	Free Download
363(288)	Annual return made up to February 21, 1993 (Director resigned)	annual return
224	Accounting reference date notified as 31/12 filed on: 25th, March 1992	accounts
224	Accounting reference date notified as 31/12 filed on: 25th, March 1992	accounts	Free Download

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