Founded in 2015, Ewenny Farm Lodges, classified under reg no. 09890131 is an active company. Currently registered at 9 Court Road CF31 1BE, Bridgend the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Howard J., appointed on 26 November 2015. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Court Road |
| Town | Bridgend |
| Post code | CF31 1BE |
| Country of origin | United Kingdom |
| Registration Number | 09890131 |
| Date of Incorporation | Thu, 26th Nov 2015 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (141 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 26 November 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Howard J. This PSC and has 75,01-100% shares.
Howard J.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 869 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 179 | |||||||
| Cash Bank On Hand | 6 179 | 2 230 | 2 773 | 302 | 1 663 | 1 050 | 4 513 | 5 150 |
| Net Assets Liabilities | -1 859 | -4 614 | -2 139 | 3 139 | ||||
| Property Plant Equipment | 5 123 | 3 416 | 1 708 | 3 102 | 4 233 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 868 | |||||||
| Shareholder Funds | 1 869 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 708 | 3 415 | 5 123 | 6 831 | 6 831 | 7 451 | 9 672 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 8 000 | 6 667 | 13 707 | |||||
| Creditors | 4 310 | 1 718 | 2 083 | 1 336 | 3 522 | 8 000 | 6 667 | 13 707 |
| Creditors Due Within One Year | 4 310 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 708 | 1 707 | 1 708 | 1 708 | 620 | 381 | ||
| Net Current Assets Liabilities | 1 869 | 512 | 690 | -1 034 | -1 859 | 284 | 295 | -3 355 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 279 | 159 | 79 | 35 | 2 478 | 46 | 3 474 | 7 193 |
| Other Taxation Social Security Payable | 2 067 | 911 | 1 332 | 581 | 276 | 544 | ||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 6 831 | 6 831 | 6 831 | 6 831 | 9 933 | 11 684 | 9 018 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 831 | 3 102 | 1 751 | 18 189 | ||||
| Total Assets Less Current Liabilities | 1 869 | 5 635 | 4 106 | 674 | -1 859 | 3 386 | 4 528 | 16 846 |
| Trade Creditors Trade Payables | 1 964 | 648 | 672 | 720 | 768 | 720 | 744 | 768 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy