Peirianwaith Eifionydd Engineering Ltd is a private limited company located at Peirianwaith Eifionydd Engineering High Street, Tremadog, Porthmadog LL49 9RD. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-10-31, this 5-year-old company is run by 4 directors.
Director Ann J., appointed on 31 October 2018. Director Gareth J., appointed on 31 October 2018. Director Llifon J., appointed on 31 October 2018.
The company is officially classified as "repair of other equipment" (SIC code: 33190), "repair of machinery" (SIC code: 33120).
The latest confirmation statement was sent on 2022-10-26 and the date for the following filing is 2023-11-09. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Peirianwaith Eifionydd Engineering High Street |
Office Address2 | Tremadog |
Town | Porthmadog |
Post code | LL49 9RD |
Country of origin | United Kingdom |
Registration Number | 11651586 |
Date of Incorporation | Wed, 31st Oct 2018 |
Industry | Repair of other equipment |
Industry | Repair of machinery |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (72 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
Last confirmation statement dated | Wed, 26th Oct 2022 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is Ann J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gareth J. This PSC owns 25-50% shares and has 25-50% voting rights.
Ann J.
Notified on | 31 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gareth J.
Notified on | 31 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 87 851 | 156 835 | 164 564 | 200 573 |
Current Assets | 129 252 | 195 449 | 216 356 | 262 721 |
Debtors | 11 997 | 13 100 | 13 611 | 18 787 |
Net Assets Liabilities | 34 160 | 79 521 | 104 858 | 120 608 |
Property Plant Equipment | 12 387 | 8 257 | 13 018 | 9 763 |
Total Inventories | 29 404 | 25 514 | 38 181 | 43 361 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 716 | 3 677 | 3 678 | 3 678 |
Accumulated Amortisation Impairment Intangible Assets | 15 000 | 30 000 | 45 000 | 60 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 130 | 8 260 | 12 599 | 15 854 |
Average Number Employees During Period | 3 | 3 | 4 | 4 |
Creditors | 150 000 | 150 000 | 150 000 | 150 000 |
Finished Goods Goods For Resale | 29 404 | 25 514 | 38 181 | 43 361 |
Fixed Assets | 147 387 | 128 257 | 118 018 | 99 763 |
Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 130 | 4 130 | 4 339 | 3 255 |
Intangible Assets | 135 000 | 120 000 | 105 000 | 90 000 |
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 |
Net Current Assets Liabilities | 40 489 | 104 941 | 140 518 | 174 523 |
Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 |
Other Creditors | 150 000 | 150 000 | 150 000 | 150 000 |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 1 040 | 1 198 | 1 237 | 1 282 |
Property Plant Equipment Gross Cost | 16 517 | 16 517 | 25 617 | 25 617 |
Taxation Social Security Payable | 9 454 | 25 762 | 12 554 | 14 904 |
Total Additions Including From Business Combinations Intangible Assets | 150 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 16 517 | 9 100 | ||
Total Assets Less Current Liabilities | 187 876 | 233 198 | 258 536 | 274 286 |
Trade Creditors Trade Payables | 8 893 | 12 766 | 7 276 | 14 124 |
Trade Debtors Trade Receivables | 11 997 | 13 100 | 13 611 | 18 787 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 26th Oct 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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