Llangennith Manors started in year 1973 as Private Limited Company with registration number 01119308. The Llangennith Manors company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Swansea at 104 Walter Road. Postal code: SA1 5QF.
The company has 4 directors, namely Gillian M., Ian N. and Catherine S. and others. Of them, Philip N. has been with the company the longest, being appointed on 1 December 1993 and Gillian M. has been with the company for the least time - from 30 September 2002. As of 21 May 2024, there were 7 ex directors - Eric G., Robert R. and others listed below. There were no ex secretaries.
| Office Address | 104 Walter Road |
| Town | Swansea |
| Post code | SA1 5QF |
| Country of origin | United Kingdom |
| Registration Number | 01119308 |
| Date of Incorporation | Thu, 21st Jun 1973 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 51 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 30 September 2002
Position: Director
Appointed: 19 July 1999
Position: Director
Appointed: 25 June 1999
Position: Director
Appointed: 01 December 1993
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Catherine S. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Robert R. This PSC has significiant influence or control over the company,.
Catherine S.
| Notified on | 3 June 2018 |
| Nature of control: |
significiant influence or control |
Robert R.
| Notified on | 6 April 2016 |
| Ceased on | 3 June 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 52 412 | 55 420 | 60 246 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 74 509 | 78 195 | 81 584 | 77 567 | 82 113 | 79 348 | |||
| Current Assets | 53 730 | 58 139 | 64 599 | 74 509 | 78 195 | 81 584 | 77 567 | 82 113 | 79 348 |
| Net Assets Liabilities | 68 565 | 72 097 | 74 944 | 69 491 | 72 712 | 73 582 | |||
| Property Plant Equipment | 8 105 | 8 105 | 8 105 | 8 105 | 8 105 | 8 105 | |||
| Cash Bank In Hand | 53 730 | 58 139 | 64 599 | ||||||
| Intangible Fixed Assets | 8 105 | 8 105 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 412 | 55 420 | 60 246 | ||||||
| Tangible Fixed Assets | 8 105 | 8 105 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 6 480 | 6 480 | 6 480 | ||||||
| Profit Loss Account Reserve | 45 682 | 48 690 | 53 516 | ||||||
| Shareholder Funds | 52 412 | 55 420 | 60 246 | ||||||
| Other | |||||||||
| Corporation Tax Payable | 1 150 | 828 | 668 | 568 | 756 | 204 | |||
| Creditors | 3 549 | 3 203 | 3 043 | 2 979 | 7 804 | 2 669 | |||
| Fixed Assets | 8 105 | 8 105 | 8 105 | 8 105 | 8 105 | 8 105 | 8 105 | 8 105 | 8 105 |
| Net Current Assets Liabilities | 50 707 | 54 715 | 61 041 | 70 960 | 74 992 | 78 541 | 74 588 | 74 309 | 76 679 |
| Other Creditors | 2 399 | 2 375 | 2 375 | 2 411 | 7 048 | 2 465 | |||
| Property Plant Equipment Gross Cost | 8 105 | 8 105 | 8 105 | 8 105 | 8 105 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 500 | 11 000 | 11 702 | 13 202 | 9 702 | 11 202 | |||
| Total Assets Less Current Liabilities | 58 812 | 62 820 | 69 146 | 79 065 | 83 097 | 86 646 | 82 693 | 82 414 | 84 784 |
| Creditors Due Within One Year | 3 023 | 3 424 | 3 558 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 8 105 | 8 105 | |||||||
| Number Shares Allotted | 1 296 | ||||||||
| Other Aggregate Reserves | 250 | 250 | 250 | ||||||
| Par Value Share | 5 | ||||||||
| Provisions For Liabilities Charges | 6 400 | 7 400 | 8 900 | ||||||
| Share Capital Allotted Called Up Paid | 6 480 | 6 480 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 105 | 8 105 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 19th, April 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy