Llangorse Multi Activity Centre Limited is a private limited company situated at Llangorse Multi Activity Centre Gilfach Farm, Llangorse, Brecon LD3 7UH. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-05-02, this 5-year-old company is run by 5 directors.
Director Rhian T., appointed on 02 May 2019. Director Irene T., appointed on 02 May 2019. Director Ryan T., appointed on 02 May 2019.
The company is officially classified as "other amusement and recreation activities n.e.c." (SIC code: 93290), "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102), "sports and recreation education" (Standard Industrial Classification: 85510).
The latest confirmation statement was sent on 2023-05-01 and the date for the subsequent filing is 2024-05-15. Moreover, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Llangorse Multi Activity Centre Gilfach Farm |
| Office Address2 | Llangorse |
| Town | Brecon |
| Post code | LD3 7UH |
| Country of origin | United Kingdom |
| Registration Number | 11976069 |
| Date of Incorporation | Thu, 2nd May 2019 |
| Industry | Other amusement and recreation activities n.e.c. |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 02 May 2019
Position: Director
Appointed: 02 May 2019
Position: Director
Appointed: 02 May 2019
Position: Director
Appointed: 02 May 2019
Position: Director
Appointed: 02 May 2019
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is N.p.d. Limited from Brecon, Wales. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
N.P.D. Limited
Penybryn Llangorse, Brecon, Powys, LD3 7UG, Wales
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 00792022 |
| Notified on | 2 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 985 | 69 544 | 16 284 |
| Current Assets | 45 053 | 101 344 | 86 776 |
| Debtors | 39 855 | 28 578 | 66 203 |
| Net Assets Liabilities | -28 408 | 12 269 | 28 130 |
| Other Debtors | 6 538 | 1 637 | |
| Property Plant Equipment | 6 647 | 62 668 | 85 130 |
| Total Inventories | 4 213 | 3 222 | 4 289 |
| Other | |||
| Accrued Liabilities | 6 587 | 18 202 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 921 | 9 343 | 22 279 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 64 443 | 35 398 | |
| Amounts Owed By Related Parties | 28 081 | 8 570 | |
| Average Number Employees During Period | 22 | 21 | 26 |
| Bank Borrowings | 47 410 | 36 667 | |
| Bank Overdrafts | 16 839 | ||
| Creditors | 79 566 | 47 410 | 36 667 |
| Further Item Creditors Component Total Creditors | 14 606 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 422 | 12 936 | |
| Net Current Assets Liabilities | -34 513 | 8 327 | -4 643 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 53 983 | 22 617 | 21 735 |
| Par Value Share | 1 | ||
| Prepayments | 3 591 | 5 000 | 5 130 |
| Property Plant Equipment Gross Cost | 7 568 | 72 011 | 107 409 |
| Provisions For Liabilities Balance Sheet Subtotal | 542 | 11 316 | 15 690 |
| Taxation Social Security Payable | 791 | 3 983 | 11 271 |
| Total Assets Less Current Liabilities | -27 866 | 70 995 | 80 487 |
| Total Borrowings | 16 839 | 47 410 | 36 667 |
| Trade Creditors Trade Payables | 1 366 | 26 847 | 5 485 |
| Trade Debtors Trade Receivables | 1 645 | 13 371 | 61 073 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (13 pages) |
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