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David Nash Sculpture Limited GWYNEDD

Founded in 2007, David Nash Sculpture, classified under reg no. 06342429 is an active company. Currently registered at Capel Rhiw, Glanypwll LL41 3NT, Gwynedd the company has been in the business for 18 years. Its financial year was closed on Wed, 31st Dec and its latest financial statement was filed on December 31, 2022.

At present there are 4 directors in the the company, namely Jack N., William N. and David N. and others. In addition one secretary - Claire N. - is with the firm. As of 16 March 2025, our data shows no information about any ex officers on these positions.

David Nash Sculpture Limited Address / Contact

Office Address Capel Rhiw, Glanypwll
Office Address2 Blaenau Ffestiniog
Town Gwynedd
Post code LL41 3NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06342429
Date of Incorporation Tue, 14th Aug 2007
Industry Artistic creation
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (167 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated Fri, 11th Aug 2023

Company staff

Jack N.

Position: Director

Appointed: 20 March 2019

William N.

Position: Director

Appointed: 20 March 2019

David N.

Position: Director

Appointed: 15 August 2007

Claire N.

Position: Secretary

Appointed: 15 August 2007

Claire N.

Position: Director

Appointed: 15 August 2007

Rwl Directors Limited

Position: Corporate Director

Appointed: 14 August 2007

Resigned: 14 August 2007

Rwl Registrars Limited

Position: Corporate Secretary

Appointed: 14 August 2007

Resigned: 14 August 2007

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we established, there is David N. The abovementioned PSC and has 50,01-75% shares.

David N.

Notified on 13 August 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand306 954498 001759 792814 7301 139 547943 9671 397 0851 111 9241 394 517
Current Assets352 655579 793806 893895 2411 199 5501 062 2861 510 8821 230 9131 547 192
Debtors12 96350 05417 06350 77332 76378 56966 54769 73992 125
Net Assets Liabilities1 011 3641 180 2081 346 9711 612 5661 930 1241 873 4222 187 6072 051 7282 272 411
Other Debtors   21 61028 54732 87416 81426 43129 306
Property Plant Equipment1 066 5691 118 5591 123 6401 133 1511 106 3761 082 6661 051 1621 021 5761 002 707
Total Inventories32 73831 73830 03829 73827 24039 75047 25049 25060 550
Other
Accumulated Amortisation Impairment Intangible Assets320 486360 546400 601400 601400 601400 601400 601400 601400 601
Accumulated Depreciation Impairment Property Plant Equipment206 219246 694285 455322 625358 091392 400424 179453 765480 469
Additions Other Than Through Business Combinations Property Plant Equipment 92 46543 84246 6818 69110 599275 8 292
Administrative Expenses     208 958227 629  
Amortisation Rate Used For Intangible Assets 1010101010101010
Average Number Employees During Period   344554
Comprehensive Income Expense     43 298414 185  
Corporation Tax Payable   82 490106 35015 212103 713 109 921
Cost Sales     329 690211 562  
Creditors458 926532 231560 295394 732356 339253 152358 617187 160264 721
Depreciation Expense Property Plant Equipment     34 30931 779  
Depreciation Rate Used For Property Plant Equipment 1515151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment        284
Disposals Property Plant Equipment        457
Dividends Paid     100 000100 000  
Fixed Assets1 146 6841 158 6141 123 640      
Gross Profit Loss     244 559733 436  
Income Expense Recognised Directly In Equity     -100 000-100 000  
Increase From Amortisation Charge For Year Intangible Assets 40 06040 055      
Increase From Depreciation Charge For Year Property Plant Equipment 40 47538 76137 17035 46634 30931 77929 58626 988
Intangible Assets80 11540 055       
Intangible Assets Gross Cost 400 601400 601400 601400 601400 601400 601400 601400 601
Net Current Assets Liabilities-106 27147 562246 598500 509843 211809 1341 152 2651 043 7531 282 471
Operating Profit Loss     56 111515 284  
Other Creditors   302 111237 121233 880225 879180 971152 390
Other Interest Receivable Similar Income Finance Income     1 31457  
Other Operating Income Format1     20 5109 477  
Other Taxation Social Security Payable    2983 40815 545558437
Profit Loss     43 298414 185  
Profit Loss On Ordinary Activities Before Tax     57 425515 341  
Property Plant Equipment Gross Cost1 272 7881 365 2531 409 0951 455 7761 464 4671 475 0661 475 3411 475 3411 483 176
Taxation Including Deferred Taxation Balance Sheet Subtotal29 04925 96823 26721 09419 46318 37815 82013 60112 767
Tax Tax Credit On Profit Or Loss On Ordinary Activities     14 127101 156  
Total Assets Less Current Liabilities1 040 4131 206 1761 370 2381 633 6601 949 5871 891 8002 203 4272 065 3292 285 178
Trade Creditors Trade Payables   10 13112 57065213 4805 6311 973
Trade Debtors Trade Receivables   29 1634 21645 69549 73343 30862 819
Turnover Revenue     574 249944 998  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to December 31, 2023
filed on: 23rd, September 2024 		Free Download (9 pages)

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