Llanvihangel Court Ltd is a private limited company situated at Llanvihangel Court, Llanvihangel Crucorney, Abergavenny NP7 8DH. Incorporated on 2018-01-31, this 6-year-old company is run by 2 directors.
Director Julia J., appointed on 31 January 2018. Director Thomas J., appointed on 31 January 2018.
The company is officially classified as "other holiday and other collective accommodation" (SIC: 55209), "operation of historical sites and buildings and similar visitor attractions" (Standard Industrial Classification: 91030).
The latest confirmation statement was sent on 2023-03-15 and the deadline for the following filing is 2024-03-29. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Llanvihangel Court |
Office Address2 | Llanvihangel Crucorney |
Town | Abergavenny |
Post code | NP7 8DH |
Country of origin | United Kingdom |
Registration Number | 11180919 |
Date of Incorporation | Wed, 31st Jan 2018 |
Industry | Other holiday and other collective accommodation |
Industry | Operation of historical sites and buildings and similar visitor attractions |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Julia J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Thomas J. This PSC owns 25-50% shares and has 25-50% voting rights.
Julia J.
Notified on | 31 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thomas J.
Notified on | 31 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 365 | 4 974 | 6 151 | 1 566 |
Debtors | 500 | |||
Net Assets Liabilities | -31 390 | -37 813 | -34 198 | |
Property Plant Equipment | 8 297 | 6 385 | 4 553 | 2 625 |
Other | ||||
Accrued Liabilities Deferred Income | 3 300 | 1 800 | 2 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 263 | 3 175 | 5 087 | 7 015 |
Amounts Owed To Directors | 44 252 | 44 252 | 42 802 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 47 552 | 49 172 | 44 902 | 43 043 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 912 | 1 912 | 1 928 | |
Net Current Assets Liabilities | -38 751 | -41 477 | ||
Nominal Value Allotted Share Capital | 2 | 2 | 2 | |
Number Shares Issued Fully Paid | 2 | 2 | ||
Other Creditors | 44 902 | 43 043 | ||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 9 560 | 9 560 | 9 640 | |
Total Additions Including From Business Combinations Property Plant Equipment | 80 | |||
Total Assets Less Current Liabilities | -34 198 | -38 852 | ||
Trade Creditors Trade Payables | 3 120 | |||
Useful Life Property Plant Equipment Years | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 27th, October 2023 |
accounts | Free Download (6 pages) |
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