Derwen Fawr Services Ltd SWANSEA


Founded in 2014, Derwen Fawr Services, classified under reg no. 08957003 is an active company. Currently registered at 15 Cherry Grove SA2 8AS, Swansea the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has one director. Stephen H., appointed on 25 March 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Derwen Fawr Services Ltd Address / Contact

Office Address 15 Cherry Grove
Office Address2 Sketty
Town Swansea
Post code SA2 8AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08957003
Date of Incorporation Tue, 25th Mar 2014
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Stephen H.

Position: Director

Appointed: 25 March 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Stephen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen H.

Notified on 25 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 69 80433 19714 24743 02018 465   
Current Assets  33 19737 37670 238103 705116 826168 124179 874
Debtors   23 12927 21885 240   
Net Assets Liabilities 6972 47211 06441 70564 86589 623127 760158 250
Other Debtors   23 12927 21885 240   
Cash Bank In Hand64 40869 804       
Net Assets Liabilities Including Pension Asset Liability50 454697       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve50 453696       
Other
Version Production Software      2 021 2 023
Average Number Employees During Period 11111111
Creditors 69 10730 72526 31228 53338 84027 20340 36421 624
Loans From Directors 37 1151-1     
Net Current Assets Liabilities50 4546972 47211 06441 70564 86589 623127 760158 250
Taxation Social Security Payable 31 99230 72426 31328 53338 840   
Total Assets Less Current Liabilities     64 86589 623127 760158 250
Advances Credits Directors    27 21864 332   
Advances Credits Made In Period Directors   20 15427 21837 114   
Advances Credits Repaid In Period Directors   20 154     
Amount Specific Advance Or Credit Directors    27 21864 332   
Amount Specific Advance Or Credit Made In Period Directors   20 15427 21837 114   
Amount Specific Advance Or Credit Repaid In Period Directors   20 154     
Capital Employed50 454697       
Creditors Due Within One Year13 95469 107       
Par Value Share11       
Share Capital Allotted Called Up Paid11       
Value Shares Allotted Increase Decrease During Period1        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Micro company financial statements for the year ending on March 31, 2023
filed on: 23rd, December 2023
Free Download (5 pages)

Company search

Advertisements