Founded in 2002, Dolawen Cyf, classified under reg no. 04352814 is an active company. Currently registered at C/o T Richard Jones (betws) SA18 2LS, Estate, Foundry Road, Ammanford the company has been in the business for 22 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
At the moment there are 2 directors in the the company, namely Owain J. and Dafydd J.. In addition one secretary - Owain J. - is with the firm. As of 1 May 2024, there were 2 ex directors - Huw J., David J. and others listed below. There were no ex secretaries.
Office Address | C/o T Richard Jones (betws) |
Office Address2 | Limited, Betws Industrial |
Town | Estate, Foundry Road, Ammanford |
Post code | SA18 2LS |
Country of origin | United Kingdom |
Registration Number | 04352814 |
Date of Incorporation | Mon, 14th Jan 2002 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Owain J. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Dafydd J. This PSC owns 25-50% shares.
Owain J.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Dafydd J.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 585 282 | 1 853 284 | |||||||
Balance Sheet | |||||||||
Current Assets | 919 772 | 181 073 | 763 367 | 629 143 | 1 573 515 | 1 382 681 | 462 849 | 587 836 | 781 448 |
Net Assets Liabilities | 1 893 283 | 1 957 024 | 2 035 205 | 2 130 762 | 2 250 628 | 2 305 525 | |||
Cash Bank In Hand | 782 739 | 55 678 | |||||||
Debtors | 27 275 | 25 158 | |||||||
Stocks Inventory | 109 758 | 100 237 | |||||||
Tangible Fixed Assets | 2 722 805 | 3 323 504 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 8 | 8 | |||||||
Profit Loss Account Reserve | 1 585 274 | 1 853 276 | |||||||
Shareholder Funds | 1 585 282 | 1 853 284 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 475 752 | 1 431 890 | 1 388 028 | 1 457 997 | 1 911 661 | 1 864 432 | 1 969 908 | 2 004 958 | |
Creditors | 135 542 | 480 000 | 360 000 | 240 000 | 240 000 | 1 248 346 | 1 280 427 | 1 306 548 | |
Fixed Assets | 3 323 504 | 3 269 478 | 3 537 470 | 3 694 161 | 4 523 014 | 5 081 338 | 5 077 438 | 5 184 951 | |
Net Current Assets Liabilities | -605 679 | 45 532 | 599 436 | 245 763 | 134 598 | -120 725 | -791 381 | -669 853 | -481 967 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 072 | 10 910 | 2 180 | 1 165 | 1 165 | 12 506 | 22 738 | 43 133 | |
Total Assets Less Current Liabilities | 2 117 126 | 3 369 036 | 3 868 914 | 3 783 233 | 3 828 759 | 4 402 289 | 4 289 957 | 4 407 585 | 4 702 984 |
Accruals Deferred Income | 526 344 | 1 475 752 | |||||||
Creditors Due Within One Year | 1 525 451 | 135 541 | |||||||
Number Shares Allotted | 8 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 5 500 | 40 000 | |||||||
Share Capital Allotted Called Up Paid | 8 | 8 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 2nd, March 2024 |
accounts | Free Download (3 pages) |
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