Founded in 2017, Pant-y-wal Farm, classified under reg no. 10585249 is an active company. Currently registered at Pant-y-wal Farm Brecon Road SA9 1GH, Swansea the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Matthew H., Nerys J.. Of them, Matthew H., Nerys J. have been with the company the longest, being appointed on 26 January 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Pant-y-wal Farm Brecon Road |
Office Address2 | Penycae |
Town | Swansea |
Post code | SA9 1GH |
Country of origin | United Kingdom |
Registration Number | 10585249 |
Date of Incorporation | Thu, 26th Jan 2017 |
Industry | Mixed farming |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 214 | 6 362 | 2 461 | 2 111 | 9 901 | 7 613 |
Current Assets | 2 579 | 7 426 | 2 461 | 2 111 | 10 762 | 7 613 |
Debtors | 365 | 1 064 | 861 | |||
Net Assets Liabilities | -28 412 | -47 362 | -77 919 | -104 818 | -128 749 | -144 415 |
Other Debtors | 365 | 1 064 | ||||
Property Plant Equipment | 4 999 | 30 193 | 51 293 | 42 253 | 32 526 | 25 236 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||
Accrued Liabilities | 750 | 750 | 750 | 750 | 900 | 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 249 | 5 408 | 18 743 | 37 272 | 55 335 | 62 625 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 248 | 29 353 | 34 435 | 9 489 | 8 336 | |
Creditors | 35 990 | 84 981 | 131 673 | 149 182 | 900 | 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 249 | 4 159 | 13 335 | 18 529 | 18 063 | 7 290 |
Loans From Directors | 35 240 | 84 231 | 130 898 | 148 263 | 171 137 | 176 364 |
Net Current Assets Liabilities | -33 411 | -77 555 | -129 212 | -147 071 | 9 862 | 6 713 |
Property Plant Equipment Gross Cost | 6 248 | 35 601 | 70 036 | 79 525 | 87 861 | 87 861 |
Recoverable Value-added Tax | 861 | |||||
Total Assets Less Current Liabilities | 43 445 | 42 388 | 31 949 | |||
Value-added Tax Payable | 25 | 169 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 25th Jan 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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