Founded in 2014, North Wales Event Services, classified under reg no. 09140059 is an active company. Currently registered at Britannia LL68 9LL, Amlwch the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022. Since Tuesday 29th August 2017 North Wales Event Services Ltd is no longer carrying the name Dam Ajh Cyf.
The company has one director. Arwel H., appointed on 1 January 2015. There are currently no secretaries appointed. As of 10 June 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | Britannia |
Office Address2 | Amlwch Port |
Town | Amlwch |
Post code | LL68 9LL |
Country of origin | United Kingdom |
Registration Number | 09140059 |
Date of Incorporation | Mon, 21st Jul 2014 |
Industry | Support activities to performing arts |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (41 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Arwel H. The abovementioned PSC and has 75,01-100% shares.
Arwel H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Dam Ajh Cyf | August 29, 2017 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 970 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 393 | 1 393 | 3 157 | 1 772 | 79 685 | 6 235 | 11 729 | 26 658 |
Current Assets | 1 393 | 26 299 | 29 333 | 86 267 | 91 979 | 98 978 | 106 832 | |
Debtors | 23 142 | 27 561 | 6 582 | 85 744 | 87 249 | 80 174 | ||
Net Assets Liabilities | 44 328 | 46 903 | 58 725 | 63 345 | 68 678 | |||
Other Debtors | 9 801 | 74 002 | 79 387 | 77 387 | ||||
Property Plant Equipment | 18 167 | 17 553 | 14 568 | 20 676 | 14 535 | 8 582 | ||
Cash Bank In Hand | 1 393 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 870 | |||||||
Shareholder Funds | 970 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 579 | 6 260 | 10 250 | 14 243 | 20 384 | 26 337 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 101 | |||||||
Average Number Employees During Period | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 40 104 | 33 120 | ||||
Creditors | 423 | 423 | 6 081 | 2 558 | 50 000 | 50 000 | 40 104 | 33 120 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 681 | 3 990 | 3 993 | 6 141 | 5 953 | |||
Net Current Assets Liabilities | 970 | 970 | 20 218 | 26 775 | 82 335 | 88 049 | 88 914 | 93 216 |
Other Creditors | 180 | 180 | 1 080 | 1 080 | 1 134 | 1 338 | 1 314 | 1 440 |
Other Taxation Social Security Payable | 243 | 243 | 5 001 | 1 478 | 2 798 | 2 592 | 2 500 | 5 192 |
Property Plant Equipment Gross Cost | 20 746 | 23 813 | 24 818 | 34 919 | 34 919 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 067 | 1 005 | ||||||
Total Assets Less Current Liabilities | 970 | 970 | 38 385 | 44 328 | 96 903 | 108 725 | 103 449 | 101 798 |
Trade Debtors Trade Receivables | 13 308 | 17 760 | 6 582 | 11 742 | 7 862 | 2 787 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 579 | |||||||
Amounts Owed By Group Undertakings | 9 834 | 9 801 | ||||||
Creditors Due Within One Year | 423 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 579 | |||||||
Intangible Assets | 18 167 | |||||||
Intangible Assets Gross Cost | 20 746 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Profit Loss | 37 415 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 20 746 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 18th, April 2024 |
accounts | Free Download (9 pages) |
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