Partneriaeth Y Wern Partnership LLP in Lon Parcwr Industrial Estate RUTHIN

Partneriaeth Y Wern Partnership LLP RUTHIN

Founded in 2011, Partneriaeth Y Wern Partnership LLP, classified under reg no. OC364186 is an active company. Currently registered at Unit 11 LL15 1NJ, Ruthin the company has been in the business for thirteen years. Its financial year was closed on Friday 28th June and its latest financial statement was filed on Tue, 28th Jun 2022.

As of 9 June 2024, our data shows no information about any ex officers on these positions.

Partneriaeth Y Wern Partnership LLP Address / Contact

Office Address	Unit 11
Office Address2	Lon Parcwr Industrial Estate
Town	Ruthin
Post code	LL15 1NJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	OC364186
Date of Incorporation	Wed, 27th Apr 2011
End of financial Year	28th June
Company age	13 years old
Account next due date	Thu, 28th Mar 2024 (73 days after)
Account last made up date	Tue, 28th Jun 2022
Next confirmation statement due date	Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated	Thu, 27th Apr 2023

Company staff

Eilidh H.

Position: LLP Member

Appointed: 06 April 2014

Anna W.

Position: LLP Member

Appointed: 01 July 2013

Gwenan E.

Position: LLP Designated Member

Appointed: 27 April 2011

Dyfrig W.

Position: LLP Designated Member

Appointed: 27 April 2011

Gwyn J.

Position: LLP Designated Member

Appointed: 27 April 2011

Gwyneth J.

Position: LLP Designated Member

Appointed: 27 April 2011

Eleri J.

Position: LLP Member

Appointed: 01 July 2013

Resigned: 05 April 2023

Michael A.

Position: LLP Designated Member

Appointed: 27 April 2011

Resigned: 31 March 2020

Gethin E.

Position: LLP Designated Member

Appointed: 27 April 2011

Resigned: 30 June 2013

Dafydd J.

Position: LLP Designated Member

Appointed: 27 April 2011

Resigned: 30 June 2013

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Gwyn J. The abovementioned PSC has 25-50% voting rights.

Gwyn J.

Notified on	6 April 2016
Nature of control:	25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30

Balance Sheet
Cash Bank On Hand	110 829	258 248	7 332	95 903
Current Assets	1 370 348	1 485 160	1 435 403	1 636 430
Debtors	924 876	914 751	1 052 912	1 070 858
Other Debtors	159 881	139 762	178 579
Property Plant Equipment	1 588 421	1 927 613	1 982 786	2 011 019
Total Inventories	334 643	312 161	375 159	469 669

Other
Accumulated Amortisation Impairment Intangible Assets	114 508	143 135	171 762	200 389
Accumulated Depreciation Impairment Property Plant Equipment	856 185	982 417	1 132 921	1 330 967
Average Number Employees During Period	77	76	78	80
Bank Borrowings	249 789	227 080	485 418	440 843
Bank Borrowings Overdrafts	227 383	207 557	438 958
Creditors	263 213	289 080	542 978	536 672
Disposals Decrease In Depreciation Impairment Property Plant Equipment		63 250	48 330	13 902
Disposals Property Plant Equipment		90 910	73 663	34 866
Finance Lease Liabilities Present Value Total	35 830	81 523	104 020
Fixed Assets	1 760 188	2 070 753	2 097 299	2 096 905
Increase Decrease In Property Plant Equipment		123 566	100 738
Increase From Amortisation Charge For Year Intangible Assets		28 627	28 627	28 627
Increase From Depreciation Charge For Year Property Plant Equipment		189 482	198 834	211 948
Intangible Assets	171 767	143 140	114 513	85 886
Intangible Assets Gross Cost	286 275	286 275	286 275
Net Current Assets Liabilities	282 086	60 683	381 802	856 129
Other Creditors	455 406	328 304	319 546
Other Taxation Social Security Payable	169 891	136 222	182 850
Property Plant Equipment Gross Cost	2 444 606	2 910 030	3 115 707	3 341 986
Total Additions Including From Business Combinations Property Plant Equipment		556 334	279 340	261 145
Total Assets Less Current Liabilities	2 042 274	2 131 436	2 479 101	2 953 034
Total Borrowings	360 936	371 382	644 767	676 529
Trade Creditors Trade Payables	365 242	877 649	449 416
Trade Debtors Trade Receivables	764 995	774 989	874 333

Company filings

Filing category

Type		Category	Free download
LLCS01	Confirmation statement with no updates Thu, 27th Apr 2023 filed on: 27th, April 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
LLCS01	Confirmation statement with no updates Thu, 27th Apr 2023 filed on: 27th, April 2023	confirmation statement	Free Download (3 pages)
LLTM01	Wed, 5th Apr 2023 - the day director's appointment was terminated filed on: 27th, April 2023	officers	Free Download (1 page)
AA	Dormant company accounts made up to Tue, 28th Jun 2022 filed on: 3rd, April 2023	accounts	Free Download (5 pages)
LLTM01	Tue, 31st Mar 2020 - the day director's appointment was terminated filed on: 26th, September 2022	officers	Free Download (1 page)
LLAA01	Previous accounting period shortened to Mon, 28th Jun 2021 filed on: 27th, June 2022	accounts	Free Download (1 page)
LLCS01	Confirmation statement with no updates Wed, 27th Apr 2022 filed on: 11th, May 2022	confirmation statement	Free Download (3 pages)
LLAA01	Previous accounting period shortened to Tue, 29th Jun 2021 filed on: 30th, March 2022	accounts	Free Download (1 page)
LLCS01	Confirmation statement with no updates Tue, 27th Apr 2021 filed on: 6th, May 2021	confirmation statement	Free Download (3 pages)
LLCS01	Confirmation statement with no updates Mon, 27th Apr 2020 filed on: 11th, May 2020	confirmation statement	Free Download (3 pages)
LLCS01	Confirmation statement with no updates Sat, 27th Apr 2019 filed on: 31st, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Jun 2018 filed on: 12th, March 2019	accounts	Free Download (10 pages)
LLCH01	On Mon, 1st Jul 2013 director's details were changed filed on: 22nd, February 2019	officers	Free Download (2 pages)
LLCS01	Confirmation statement with no updates Fri, 27th Apr 2018 filed on: 8th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2017 filed on: 26th, March 2018	accounts	Free Download (10 pages)
LLAD01	LLP address change on Wed, 30th Aug 2017 from Wern Veterinary Surgery Greenfield Road Ruthin Denbighshire LL15 1EY to Unit 11 Lon Parcwr Industrial Estate Ruthin LL15 1NJ filed on: 30th, August 2017	address	Free Download (1 page)
LLCS01	Confirmation statement with updates Thu, 27th Apr 2017 filed on: 2nd, May 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 5th, April 2017	accounts	Free Download (7 pages)
LLCH01	On Tue, 30th Jun 2015 director's details were changed filed on: 28th, April 2016	officers	Free Download (2 pages)
LLAR01	Annual return - period up to Wed, 27th Apr 2016 filed on: 28th, April 2016	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 12th, April 2016	accounts	Free Download (8 pages)
LLAR01	Annual return - period up to Mon, 27th Apr 2015 filed on: 22nd, May 2015	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2014 filed on: 15th, April 2015	accounts	Free Download (7 pages)
LLMR01	Registration of charge OC3641860006, created on Thu, 20th Nov 2014 filed on: 29th, November 2014	mortgage	Free Download (9 pages)
LLAP01	On Fri, 23rd May 2014 new director was appointed. filed on: 23rd, May 2014	officers	Free Download (2 pages)
LLTM01	Fri, 23rd May 2014 - the day director's appointment was terminated filed on: 23rd, May 2014	officers	Free Download (1 page)
LLAP01	On Fri, 23rd May 2014 new director was appointed. filed on: 23rd, May 2014	officers	Free Download (2 pages)
LLAP01	On Fri, 23rd May 2014 new director was appointed. filed on: 23rd, May 2014	officers	Free Download (2 pages)
LLAR01	Annual return - period up to Sun, 27th Apr 2014 filed on: 23rd, May 2014	annual return	Free Download (8 pages)
LLTM01	Fri, 23rd May 2014 - the day director's appointment was terminated filed on: 23rd, May 2014	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2013 filed on: 3rd, April 2014	accounts	Free Download (7 pages)
LLMR01	Registration of charge 3641860005 filed on: 12th, February 2014	mortgage	Free Download (10 pages)
LLAR01	Annual return - period up to Sat, 27th Apr 2013 filed on: 29th, April 2013	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2012 filed on: 27th, February 2013	accounts	Free Download (7 pages)
LLAR01	Annual return - period up to Fri, 27th Apr 2012 filed on: 30th, April 2012	annual return	Free Download (8 pages)
LLIN01	Incorporation of a LLP filed on: 27th, April 2011	incorporation	Free Download (10 pages)

Partneriaeth Y Wern Partnership LLP RUTHIN

Partneriaeth Y Wern Partnership LLP Address / Contact

Company Information / Profile

Company staff

Eilidh H.

Anna W.

Gwenan E.

Dyfrig W.

Gwyn J.

Gwyneth J.

Eleri J.

Michael A.

Gethin E.

Dafydd J.

People with significant control

Annual reports financial information

Company filings

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