Pembrokeshire Vapes started in year 2014 as Private Limited Company with registration number 09320215. The Pembrokeshire Vapes company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Haverfordwest at 3 Castle Terrace. Postal code: SA61 2JH.
The company has 3 directors, namely Adam E., Joseph T. and Kevin T.. Of them, Adam E., Joseph T., Kevin T. have been with the company the longest, being appointed on 20 November 2014. As of 21 May 2024, there were 2 ex directors - Andrew S., Jake B. and others listed below. There were no ex secretaries.
| Office Address | 3 Castle Terrace |
| Office Address2 | North Street |
| Town | Haverfordwest |
| Post code | SA61 2JH |
| Country of origin | United Kingdom |
| Registration Number | 09320215 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 20 November 2014
Position: Director
Appointed: 20 November 2014
Position: Director
Appointed: 20 November 2014
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Joseph T. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Adam E. This PSC owns 25-50% shares.
Joseph T.
| Notified on | 20 November 2016 |
| Nature of control: |
25-50% shares |
Adam E.
| Notified on | 20 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-28 | 2017-11-28 | 2018-11-28 | 2019-11-28 | 2020-11-28 | 2021-11-28 | 2022-04-30 | 2023-04-29 |
| Net Worth | 244 | 18 559 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 304 | 457 | |||||||
| Current Assets | 19 487 | 59 940 | 33 558 | 76 945 | 72 045 | 68 316 | 100 518 | 96 704 | 106 647 |
| Debtors | 5 383 | 37 250 | |||||||
| Net Assets Liabilities | 11 161 | 626 | 4 155 | 8 515 | 15 371 | ||||
| Stocks Inventory | 10 800 | 22 233 | |||||||
| Tangible Fixed Assets | 2 324 | 11 417 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 144 | 18 459 | |||||||
| Shareholder Funds | 244 | 18 559 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 6 | 9 | 10 | 8 | 7 | 8 | 8 | |
| Creditors | 52 798 | 35 064 | 79 750 | 72 378 | 49 000 | 71 675 | 62 685 | 36 115 | |
| Creditors Due Within One Year | 21 567 | 52 798 | |||||||
| Fixed Assets | 11 417 | 10 401 | 12 704 | 11 494 | 10 269 | 14 166 | 13 087 | 14 194 | |
| Net Current Assets Liabilities | -2 080 | 7 142 | -1 506 | -2 805 | -333 | 39 357 | 61 664 | 58 113 | 37 292 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 949 | 12 037 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 949 | 14 986 | |||||||
| Tangible Fixed Assets Depreciation | 625 | 3 569 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | 2 944 | |||||||
| Total Assets Less Current Liabilities | 244 | 18 559 | 8 895 | 9 899 | 11 161 | 49 626 | 75 830 | 71 200 | 51 486 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Sunday 30th April 2023 to Saturday 29th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
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