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Mrc Wales Limited LLANDRINDOD WELLS

Mrc Wales started in year 2005 as Private Limited Company with registration number 05400991. The Mrc Wales company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Llandrindod Wells at The Media Resource Centre. Postal code: LD1 6AH.

There is a single director in the firm at the moment - Susan D., appointed on 22 March 2005. In addition, a secretary was appointed - Susan D., appointed on 22 March 2005. As of 27 April 2024, there was 1 ex director - David D.. There were no ex secretaries.

Mrc Wales Limited Address / Contact

Office Address The Media Resource Centre
Office Address2 Oxford Road
Town Llandrindod Wells
Post code LD1 6AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05400991
Date of Incorporation Tue, 22nd Mar 2005
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Susan D.

Position: Director

Appointed: 22 March 2005

Susan D.

Position: Secretary

Appointed: 22 March 2005

David D.

Position: Director

Appointed: 22 March 2005

Resigned: 05 October 2022

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Susan D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David D. This PSC owns 25-50% shares and has 25-50% voting rights.

Susan D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

David D.

Notified on 6 April 2016
Ceased on 5 October 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth109 025110 093120 233121 823123 240       
Balance Sheet
Current Assets68 55585 44388 16588 165106 958126 144124 231145 005141 600156 532137 61031 961
Net Assets Liabilities    123 240125 235131 307131 594127 691109 02991 07231 961
Cash Bank In Hand8310 5374934931 376       
Debtors67 72274 09186 82286 82299 673       
Intangible Fixed Assets39 00036 00033 00033 00030 000       
Net Assets Liabilities Including Pension Asset Liability109 025110 093120 233121 823123 240       
Other Debtors25 07939 959          
Stocks Inventory750815850725850       
Tangible Fixed Assets36 74524 18527 57427 57420 318       
Trade Debtors42 64334 132          
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve109 023110 091120 231120 231123 238       
Shareholder Funds109 025110 093120 233121 823123 240       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    -2 413-2 453-2 673-4 316-2 183-1 120-800 
Average Number Employees During Period     7777321
Creditors    25 19432 75651 63547 38341 47547 94364 633 
Fixed Assets75 74560 18560 57460 57443 88842 50061 38438 28829 74921 95518 895 
Net Current Assets Liabilities38 11652 41662 56472 62079 35285 18872 59697 622100 125136 13772 97731 961
Total Assets Less Current Liabilities113 861112 601123 138122 938122 938127 688133 980135 910129 874158 09291 87231 961
Amount Specific Advance Or Credit Directors    1953 62414 13224 39822 27015 62815 460 
Amount Specific Advance Or Credit Made In Period Directors    -1 559-1 571-6 375-1 933-8 228-7 692-15 773 
Amount Specific Advance Or Credit Repaid In Period Directors    3 2505 00016 884 6 1001 05015 605 
Director Remuneration15 00016 200          
Administrative Expenses250 856265 686          
Amortisation Intangible Assets Expense3 0003 000          
Bank Borrowings Overdrafts4 239           
Corporation Tax Due Within One Year9 1325 339          
Cost Sales41 96541 955          
Creditors Due Within One Year30 43933 02725 60129 15429 154       
Deferred Tax Liability-1 700-2 328          
Depreciation Tangible Fixed Assets Expense15 31512 944          
Difference Between Accumulated Depreciation Amortisation Capital Allowances-1 073-2 328          
Dividends Withdrawn From Total Reserves 6 000          
Gross Profit Loss289 664276 959          
Increase Decrease In U K Tax From Origination Reversal Timing Differences-1 700-2 328          
Intangible Fixed Assets Aggregate Amortisation Impairment21 00024 000          
Intangible Fixed Assets Amortisation Charged In Period 3 000          
Intangible Fixed Assets Cost Or Valuation60 00060 000          
Interest Payable Similar Charges1 5111 193          
Interim Payment5 0006 000          
Number Shares Allotted22222       
Operating Profit Loss38 80811 273          
Other Creditors Due Within One Year2 9885 040          
Other Taxation Social Security Within One Year10 3547 562          
Other Timing Differences-627           
Par Value Share 11 1       
Profit Loss For Period29 8657 068          
Profit Loss On Ordinary Activities Before Tax37 29710 080          
Provisions For Liabilities Charges4 8362 5082 9051 1151 115       
Provisions Utilised During Period 2 328          
Tangible Fixed Assets Additions 384          
Tangible Fixed Assets Cost Or Valuation118 255118 639          
Tangible Fixed Assets Depreciation81 51094 454          
Tangible Fixed Assets Depreciation Charged In Period 12 944          
Tax On Profit Or Loss On Ordinary Activities7 4323 012          
Trade Creditors Within One Year3 72615 086          
Turnover Gross Operating Revenue331 629318 914          
U K Current Corporation Tax On Income For Period9 1325 340          
Value Shares Allotted22222       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 29th, October 2023 		Free Download (6 pages)

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