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Down To Earth (wales) Ltd LLANELLI

Founded in 2014, Down To Earth (wales), classified under reg no. 08876281 is an active company. Currently registered at Gelli Oer Heol Llanelli SA15 5UB, Llanelli the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.

The firm has one director. Richard D., appointed on 4 February 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Simon W.. There were no ex secretaries.

Down To Earth (wales) Ltd Address / Contact

Office Address Gelli Oer Heol Llanelli
Office Address2 Pontyates
Town Llanelli
Post code SA15 5UB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08876281
Date of Incorporation Tue, 4th Feb 2014
Industry Electrical installation
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (146 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Richard D.

Position: Director

Appointed: 04 February 2014

Simon W.

Position: Director

Appointed: 04 February 2014

Resigned: 01 March 2022

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Richard D. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Simon W. This PSC owns 25-50% shares.

Richard D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Simon W.

Notified on 6 April 2016
Ceased on 1 March 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth1 7241 471       
Balance Sheet
Cash Bank On Hand  13 5033 11325 1883 10628 291  
Current Assets50 85153 96960 67956 22063 00947 37053 8599 46622 708
Debtors15 85117 62921 17618 1076907 9281 5688 96620 708
Net Assets Liabilities 1 47219 15217 12432 40538 73238 2297 72213 263
Other Debtors       1 7285 144
Property Plant Equipment 19 56820 99523 58618 98132 22027 37818 90639 157
Total Inventories 36 34026 00035 00037 13136 33624 0005002 000
Net Assets Liabilities Including Pension Asset Liability1 7241 471       
Stocks Inventory35 00036 340       
Tangible Fixed Assets15 96219 568       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 6241 371       
Shareholder Funds1 7241 471       
Other
Accumulated Depreciation Impairment Property Plant Equipment 8 72012 44816 15120 75620 77727 15225 92927 938
Additions Other Than Through Business Combinations Property Plant Equipment  8 99510 451 20 8601 533 32 660
Amounts Owed To Related Parties 44 81240 41132 73726 91713 79117 4395 780 
Average Number Employees During Period 44455555
Bank Overdrafts 9 214     7 36617 994
Creditors 72 06662 52262 68249 58540 85843 00820 65013 334
Depreciation Expense Property Plant Equipment  5 1105 7324 6054 9236 3744 5026 197
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -1 382-2 029 -4 902 -5 724-4 187
Disposals Property Plant Equipment  -3 840-4 157 -7 600 -9 695-10 400
Finance Lease Liabilities Present Value Total        13 334
Increase From Depreciation Charge For Year Property Plant Equipment  5 1105 7324 6054 9236 3754 5016 196
Net Current Assets Liabilities-14 238-18 097-1 843-6 46213 4246 51210 851-11 184-12 560
Nominal Value Allotted Share Capital       100100
Number Shares Issued Fully Paid       100100
Other Creditors 8 08610 11315 7719 9816 29414 1153 036 
Par Value Share 1      1
Property Plant Equipment Gross Cost 28 28833 44339 73739 73752 99754 53044 83567 095
Taxation Social Security Payable 2 3792 8409813 3696 4203 635742398
Total Assets Less Current Liabilities       7 72226 597
Total Borrowings 9 214     7 36613 334
Trade Creditors Trade Payables 7 5759 15813 1939 31814 3537 8193 7266 605
Trade Debtors Trade Receivables 17 63021 17618 1076907 9281 5687 238 
Work In Progress 36 34026 00035 00037 13136 33624 0005002 000
Amount Specific Advance Or Credit Directors -23 780-22 380-18 905-16 085-9 523-11 726-390-6 170
Amount Specific Advance Or Credit Made In Period Directors -5 8591 4003 4752 8206 562   
Amount Specific Advance Or Credit Repaid In Period Directors  1 400      
Creditors Due Within One Year65 08972 066       
Fixed Assets15 96219 568       
Number Shares Allotted100100       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 1st March 2024
filed on: 1st, March 2024 		Free Download (3 pages)

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