Founded in 2012, Huw Eurig Jones Cyf, classified under reg no. 08255750 is an active company. Currently registered at Maes Mawr LL68 0SE, Amlwch the company has been in the business for 12 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Huw J., appointed on 16 October 2012. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Maes Mawr |
Office Address2 | Llanfechell |
Town | Amlwch |
Post code | LL68 0SE |
Country of origin | United Kingdom |
Registration Number | 08255750 |
Date of Incorporation | Tue, 16th Oct 2012 |
Industry | Raising of dairy cattle |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
Last confirmation statement dated | Sun, 16th Oct 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Huw J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Huw J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 844 | |||||
Current Assets | 270 964 | 273 098 | 274 291 | 269 133 | 351 836 | 519 858 |
Debtors | 32 661 | 41 545 | 39 060 | 100 173 | 159 776 | 340 898 |
Net Assets Liabilities | 85 163 | 148 602 | 274 752 | 307 543 | 481 372 | 728 688 |
Other Debtors | 18 000 | 24 485 | 21 370 | 25 399 | 130 930 | 332 500 |
Property Plant Equipment | 1 527 254 | 1 513 289 | 1 976 121 | 1 965 562 | 2 011 337 | 1 977 576 |
Total Inventories | 238 303 | 231 553 | 230 387 | 168 960 | 192 060 | 178 960 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 145 993 | 177 323 | 185 531 | 217 655 | 233 762 | 272 523 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 4 |
Bank Borrowings Overdrafts | 148 652 | 142 868 | 84 500 | 162 946 | 143 725 | 163 041 |
Corporation Tax Payable | 1 373 | 18 807 | 27 274 | 9 698 | 25 744 | 71 926 |
Creditors | 355 829 | 364 458 | 300 267 | 358 827 | 405 048 | 379 930 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 063 | 2 631 | 33 909 | |||
Disposals Property Plant Equipment | 52 000 | 3 200 | 41 250 | |||
Fixed Assets | 1 570 921 | 1 556 956 | 2 019 788 | 2 014 399 | 2 060 174 | 2 026 413 |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 330 | 38 271 | 34 755 | 50 016 | 38 761 | |
Investments | 43 667 | 43 667 | 43 667 | 48 837 | 48 837 | 48 837 |
Investments Fixed Assets | 43 667 | 43 667 | 43 667 | 48 837 | 48 837 | 48 837 |
Net Current Assets Liabilities | -84 865 | -91 360 | -25 976 | -89 694 | -53 212 | 139 928 |
Other Creditors | 205 296 | 202 142 | 188 109 | 185 406 | 232 676 | 140 541 |
Other Investments Other Than Loans | 43 667 | 43 667 | 43 667 | 48 837 | 48 837 | 48 837 |
Other Taxation Social Security Payable | 508 | 641 | 384 | 777 | 2 903 | 4 422 |
Property Plant Equipment Gross Cost | 1 673 247 | 1 690 612 | 2 161 652 | 2 183 217 | 2 245 099 | 2 250 099 |
Provisions For Liabilities Balance Sheet Subtotal | 12 183 | 9 530 | 13 488 | 11 482 | 20 179 | 18 111 |
Total Additions Including From Business Combinations Property Plant Equipment | 17 365 | 523 040 | 24 765 | 103 132 | 5 000 | |
Total Assets Less Current Liabilities | 1 486 056 | 1 465 596 | 1 993 812 | 1 924 705 | 2 006 962 | 2 166 341 |
Trade Debtors Trade Receivables | 14 661 | 17 060 | 17 690 | 74 774 | 28 846 | 8 398 |
Advances Credits Directors | 164 976 | 159 073 | 153 895 | 158 895 | 138 895 | 120 895 |
Advances Credits Made In Period Directors | 38 007 | 5 903 | 5 178 | 5 000 | 20 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-16 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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