Founded in 2016, Cwmfit, classified under reg no. 10456524 is an active company. Currently registered at Cwmtywyll Farm SA32 7EX, Carmarthen the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Wendy M., appointed on 1 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cwmtywyll Farm |
Office Address2 | Nantgaredig |
Town | Carmarthen |
Post code | SA32 7EX |
Country of origin | United Kingdom |
Registration Number | 10456524 |
Date of Incorporation | Tue, 1st Nov 2016 |
Industry | Fitness facilities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Wendy M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wendy M.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||||
Current Assets | 156 521 | 56 | 15 360 | 79 164 |
Cash Bank On Hand | 56 | 2 949 | 69 935 | |
Debtors | 12 411 | 9 229 | ||
Net Assets Liabilities | 1 | -100 595 | -156 423 | -185 701 |
Other Debtors | 9 045 | 4 311 | ||
Property Plant Equipment | 271 898 | 239 929 | 210 879 | |
Other | ||||
Average Number Employees During Period | 9 | 9 | 10 | |
Creditors | 6 519 | 356 083 | 386 822 | 382 408 |
Fixed Assets | 294 397 | 259 928 | 228 378 | |
Net Current Assets Liabilities | 150 002 | -32 459 | -27 819 | -36 111 |
Total Assets Less Current Liabilities | 150 002 | 261 938 | 232 109 | 192 267 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 450 | 1 710 | -4 440 | |
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 31 033 | 63 552 | 94 598 | |
Bank Borrowings Overdrafts | 268 990 | 242 273 | 280 988 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 519 | 31 046 | ||
Intangible Assets | 22 499 | 19 999 | 17 499 | |
Intangible Assets Gross Cost | 24 999 | 24 999 | ||
Other Creditors | 87 093 | 144 549 | 101 420 | |
Other Taxation Social Security Payable | 4 519 | 8 789 | 7 097 | |
Property Plant Equipment Gross Cost | 302 931 | 303 481 | 305 477 | |
Total Additions Including From Business Combinations Property Plant Equipment | 550 | 1 996 | ||
Trade Creditors Trade Payables | 475 | 7 377 | 74 407 | |
Trade Debtors Trade Receivables | 3 366 | 4 918 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
Number Shares Allotted | 1 | |||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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