Llanelwy Associates started in year 2015 as Private Limited Company with registration number 09490366. The Llanelwy Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dyserth at Lyndholme. Postal code: LL18 6DB.
The company has one director. Martin S., appointed on 14 March 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lyndholme |
| Office Address2 | Waterfall Road |
| Town | Dyserth |
| Post code | LL18 6DB |
| Country of origin | United Kingdom |
| Registration Number | 09490366 |
| Date of Incorporation | Sat, 14th Mar 2015 |
| Industry | Information technology consultancy activities |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 14 March 2015
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Martin S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Natasha B. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Natasha B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 101 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 181 | |||||||
| Cash Bank On Hand | 181 | 4 066 | 2 942 | 1 398 | 2 178 | 313 | 1 307 | 1 647 |
| Current Assets | 770 | 4 066 | 2 942 | 3 048 | 4 074 | 5 095 | 9 042 | 13 934 |
| Debtors | 589 | 1 650 | 1 896 | 4 782 | 7 735 | 12 287 | ||
| Net Assets Liabilities | 465 | 372 | ||||||
| Other Debtors | 589 | 1 650 | 1 896 | 4 782 | 7 735 | 12 287 | ||
| Property Plant Equipment | 2 383 | 1 699 | 3 050 | 701 | 482 | 332 | 230 | |
| Tangible Fixed Assets | 2 383 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 | |||||||
| Shareholder Funds | 101 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 367 | 1 051 | 1 570 | 1 424 | 1 643 | 1 793 | 1 895 | 1 966 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 3 052 | 4 719 | 4 970 | 3 255 | 4 329 | 5 161 | 8 807 | 13 691 |
| Creditors Due Within One Year | 3 052 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 427 | 510 | ||||||
| Disposals Property Plant Equipment | 1 000 | 2 495 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 684 | 946 | 364 | 219 | 150 | 102 | 71 | |
| Net Current Assets Liabilities | -2 282 | -653 | -2 028 | -207 | -255 | -66 | 235 | 243 |
| Number Shares Allotted | 50 | |||||||
| Other Creditors | 600 | 812 | 1 236 | 600 | 1 173 | 1 187 | 1 271 | 1 347 |
| Other Taxation Social Security Payable | 2 452 | 3 907 | 3 734 | 2 655 | 3 156 | 3 974 | 7 536 | 12 344 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 750 | 2 750 | 4 620 | 2 125 | 2 125 | 2 125 | 2 125 | |
| Provisions For Liabilities Balance Sheet Subtotal | 30 | |||||||
| Share Capital Allotted Called Up Paid | 50 | |||||||
| Tangible Fixed Assets Additions | 2 750 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 750 | |||||||
| Tangible Fixed Assets Depreciation | 367 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 367 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 870 | |||||||
| Total Assets Less Current Liabilities | 101 | 1 046 | 1 022 | 494 | 227 | 266 | 465 | 402 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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