Founded in 2010, Myddfai Trading Company, classified under reg no. 07297658 is an active company. Currently registered at Unit 1 SA19 9NG, Llangadog the company has been in the business for 15 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely David L., Lorna P.. Of them, Lorna P. has been with the company the longest, being appointed on 14 January 2021 and David L. has been with the company for the least time - from 3 February 2021. As of 28 March 2025, there were 5 ex directors - Hugh D., Michael H. and others listed below. There were no ex secretaries.
Office Address | Unit 1 |
Office Address2 | Abermarlais Business Park |
Town | Llangadog |
Post code | SA19 9NG |
Country of origin | United Kingdom |
Registration Number | 07297658 |
Date of Incorporation | Mon, 28th Jun 2010 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (87 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 03 February 2021
Position: Director
Appointed: 14 January 2021
The list of PSCs who own or control the company consists of 4 names. As we discovered, there is Npdl Holdings Limited from Llandovery, Wales. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Denise H. This PSC owns 75,01-100% shares. Moving on, there is Lorna P., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Npdl Holdings Limited
The Pod Kings Road, Llandovery, SA20 0AW, Wales
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13118356 |
Notified on | 22 April 2022 |
Nature of control: |
75,01-100% shares |
Denise H.
Notified on | 8 January 2021 |
Ceased on | 22 April 2022 |
Nature of control: |
75,01-100% shares |
Lorna P.
Notified on | 2 February 2021 |
Ceased on | 4 February 2021 |
Nature of control: |
significiant influence or control |
Michael H.
Notified on | 4 July 2016 |
Ceased on | 8 January 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | -996 | -4 917 | -8 863 | -2 946 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 321 | 1 878 | 22 883 | 31 582 | 80 705 | 48 808 | 17 185 | 16 503 | |||
Current Assets | 16 682 | 20 646 | 20 394 | 28 449 | 36 430 | 62 017 | 70 913 | 119 761 | 95 907 | 76 076 | 74 774 |
Debtors | 3 931 | 4 093 | 3 773 | 10 034 | 11 667 | 15 564 | 15 172 | 8 867 | 11 784 | 9 082 | 13 941 |
Net Assets Liabilities | -2 946 | 3 536 | 18 781 | 31 852 | 56 596 | 53 400 | 46 532 | 36 965 | |||
Property Plant Equipment | 1 881 | 1 148 | 416 | 189 | 1 701 | 5 185 | 24 036 | 18 716 | |||
Total Inventories | 17 094 | 22 885 | 23 570 | 24 159 | 30 189 | 35 315 | 49 809 | 44 330 | |||
Cash Bank In Hand | 38 | 38 | 38 | 1 321 | |||||||
Intangible Fixed Assets | 32 013 | 27 218 | 22 423 | 17 627 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -996 | -4 917 | -8 863 | -2 946 | |||||||
Stocks Inventory | 12 713 | 16 515 | 16 583 | 17 094 | |||||||
Tangible Fixed Assets | 3 318 | 3 431 | 2 658 | 1 881 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 096 | -5 017 | -8 963 | -3 046 | |||||||
Shareholder Funds | -996 | -4 917 | -8 863 | -2 946 | |||||||
Other | |||||||||||
Accrued Liabilities | 10 534 | 1 330 | 1 614 | 2 335 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 30 324 | 35 119 | 39 914 | 44 709 | 47 951 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 721 | 5 454 | 6 186 | 6 413 | 5 479 | 6 446 | 12 370 | 19 834 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 451 | 24 775 | 720 | ||||||||
Average Number Employees During Period | 2 | 3 | 4 | 4 | 6 | 7 | 11 | ||||
Creditors | 4 578 | 1 535 | 51 610 | 42 456 | 40 905 | 27 796 | 20 943 | 17 670 | |||
Disposals Decrease In Amortisation Impairment Intangible Assets | -47 951 | ||||||||||
Disposals Intangible Assets | -47 951 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 733 | 732 | 227 | 967 | 5 924 | 6 031 | |||||
Intangible Assets Gross Cost | 47 951 | 47 951 | 47 951 | 47 951 | |||||||
Net Current Assets Liabilities | -35 663 | -27 393 | -27 743 | -17 500 | -8 687 | 10 407 | 28 457 | 96 123 | 76 011 | 43 439 | 35 919 |
Other Creditors | 5 547 | 209 | 6 390 | 1 498 | |||||||
Other Remaining Borrowings | 40 905 | 27 796 | 20 943 | 17 670 | |||||||
Prepayments | 1 329 | 1 569 | 1 148 | 1 057 | |||||||
Property Plant Equipment Gross Cost | 6 602 | 6 602 | 6 602 | 7 180 | 11 631 | 37 830 | 38 550 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 376 | 222 | 79 | 36 | 323 | ||||||
Taxation Social Security Payable | 5 980 | 3 480 | 3 804 | 10 698 | |||||||
Total Assets Less Current Liabilities | -332 | 3 256 | -2 662 | 2 008 | 5 293 | 18 860 | 31 888 | 97 824 | 81 196 | 67 475 | 54 635 |
Total Borrowings | 40 905 | 27 796 | 20 943 | 17 670 | |||||||
Trade Creditors Trade Payables | 482 | 8 219 | 13 993 | 17 309 | |||||||
Trade Debtors Trade Receivables | 7 538 | 10 215 | 7 934 | 12 884 | |||||||
Creditors Due After One Year | 7 487 | 5 669 | 4 578 | ||||||||
Creditors Due Within One Year | 52 345 | 48 039 | 48 137 | 45 949 | |||||||
Fixed Assets | 35 331 | 30 649 | 25 081 | 19 508 | 13 980 | 8 453 | 3 431 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 4 795 | 4 795 | 4 795 | ||||||||
Intangible Assets | 17 627 | 12 832 | 8 037 | 3 242 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 938 | 20 733 | 25 528 | 30 324 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 795 | 4 796 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 47 951 | 47 951 | |||||||||
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 664 | 686 | 532 | 376 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 806 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 5 594 | 6 602 | 6 602 | ||||||||
Tangible Fixed Assets Depreciation | 2 276 | 3 171 | 3 944 | 4 721 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 895 | 777 | |||||||||
Tangible Fixed Assets Disposals | 798 | ||||||||||
Advances Credits Directors | 3 479 | 1 654 | |||||||||
Advances Credits Made In Period Directors | 5 000 | ||||||||||
Advances Credits Repaid In Period Directors | 1 521 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 4, 2024 filed on: 7th, July 2024 |
confirmation statement | Free Download (3 pages) |
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