Founded in 2014, Pembrokeshire Falconry, classified under reg no. 09024737 is an active company. Currently registered at Oak Cottage SA66 7JJ, Clynderwen the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Alexander H., Emma H.. Of them, Alexander H., Emma H. have been with the company the longest, being appointed on 6 May 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oak Cottage |
Office Address2 | Llandissilio |
Town | Clynderwen |
Post code | SA66 7JJ |
Country of origin | United Kingdom |
Registration Number | 09024737 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Emma H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alexander H. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma H.
Notified on | 6 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alexander H.
Notified on | 6 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2020-05-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 598 | 5 109 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 101 | 2 698 | |||||||
Current Assets | 6 414 | 6 302 | 10 624 | 26 874 | 27 075 | 13 652 | 18 783 | -40 673 | -43 530 |
Debtors | 1 313 | 3 604 | |||||||
Intangible Fixed Assets | 7 190 | 5 360 | |||||||
Net Assets Liabilities | 5 694 | -8 340 | -21 628 | -82 224 | -58 317 | ||||
Tangible Fixed Assets | 27 750 | 38 273 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 596 | 5 107 | |||||||
Shareholder Funds | 2 598 | 5 109 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 36 646 | 34 111 | 52 149 | 53 534 | 54 026 | 121 454 | 104 114 | 42 474 | 42 734 |
Amount Specific Advance Or Credit Made In Period Directors | 18 038 | 1 385 | 492 | 29 710 | 17 600 | 105 974 | 260 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 535 | 97 138 | 260 | 63 500 | |||||
Average Number Employees During Period | 7 | 6 | 4 | 4 | 3 | 3 | |||
Creditors | 44 826 | 59 750 | 5 000 | 1 958 | 1 958 | 106 438 | 44 645 | 45 655 | |
Creditors Due Within One Year | 38 756 | 44 826 | |||||||
Fixed Assets | 34 940 | 43 633 | 54 820 | 33 525 | 29 946 | 31 037 | 29 338 | 27 924 | 26 426 |
Intangible Fixed Assets Additions | 9 150 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 960 | 3 790 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 960 | 1 830 | |||||||
Intangible Fixed Assets Cost Or Valuation | 9 150 | ||||||||
Net Current Assets Liabilities | -32 342 | -38 524 | -49 126 | -36 865 | -49 616 | -111 303 | -87 655 | -85 318 | -89 185 |
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 33 958 | 16 612 | |||||||
Tangible Fixed Assets Cost Or Valuation | 31 908 | 47 520 | |||||||
Tangible Fixed Assets Depreciation | 4 158 | 9 247 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 158 | 5 189 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 100 | ||||||||
Tangible Fixed Assets Disposals | 2 050 | 1 000 | |||||||
Total Assets Less Current Liabilities | 2 598 | 5 109 | 5 694 | -3 340 | -19 670 | -80 266 | -58 317 | -57 394 | -62 759 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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