Pethe Powys Limited in Y TRALLWNG - SY21 7AB

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Pethe Powys Limited Y TRALLWNG

Founded in 1984, Pethe Powys, classified under reg no. 01790501 is an active company. Currently registered at 8 Stryd Hafren SY21 7AB, Y Trallwng the company has been in the business for fourty years. Its financial year was closed on November 6 and its latest financial statement was filed on Sun, 6th Nov 2022.

At present there are 5 directors in the the firm, namely John E., Rhisiart O. and Gwilym R. and others. In addition one secretary - Rhisiart O. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Nest D. who worked with the the firm until 27 November 2008.

Pethe Powys Limited Address / Contact

Office Address	8 Stryd Hafren
Town	Y Trallwng
Post code	SY21 7AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01790501
Date of Incorporation	Thu, 9th Feb 1984
Industry	Retail sale of books in specialised stores
End of financial Year	6th November
Company age	40 years old
Account next due date	Tue, 6th Aug 2024 (70 days left)
Account last made up date	Sun, 6th Nov 2022
Next confirmation statement due date	Tue, 17th Sep 2024 (2024-09-17)
Last confirmation statement dated	Sun, 3rd Sep 2023

Company staff

John E.

Position: Director

Appointed: 07 December 2010

Rhisiart O.

Position: Director

Appointed: 27 November 2008

Gwilym R.

Position: Director

Appointed: 27 November 2008

Rhisiart O.

Position: Secretary

Appointed: 27 November 2008

Hilary O.

Position: Director

Appointed: 26 September 1991

Arfon G.

Position: Director

Appointed: 26 September 1991

Nest D.

Position: Secretary

Appointed: 26 September 1991

Resigned: 27 November 2008

Meinir R.

Position: Director

Appointed: 26 September 1991

Resigned: 27 November 2008

Millie W.

Position: Director

Appointed: 26 September 1991

Resigned: 27 November 2008

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Rhisiart O. This PSC has significiant influence or control over the company,.

Rhisiart O.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-11-06	2016-11-06	2017-11-06	2018-11-06	2019-11-06	2020-11-06	2021-11-06	2022-11-06	2024-01-05
Net Worth	10 359	10 242	10 109

Balance Sheet
Cash Bank On Hand					13 015	22 598	27 054	19 413	22 638
Current Assets	19 930	17 651	17 806	16 613	16 615	25 598	30 054	22 413	22 670
Debtors									32
Other Debtors									12
Total Inventories					3 600	3 000	3 000	3 000
Net Assets Liabilities			10 109	10 116	9 980
Cash Bank In Hand	15 760	13 781
Net Assets Liabilities Including Pension Asset Liability	10 359	10 242	10 109
Stocks Inventory	4 170	3 870
Tangible Fixed Assets	44	36

Reserves/Capital
Called Up Share Capital	7 000	7 000
Profit Loss Account Reserve	3 359	3 242
Shareholder Funds	10 359	10 242	10 109

Other
Accrued Liabilities Deferred Income									850
Accumulated Depreciation Impairment Property Plant Equipment					1 093	1 093	1 093	1 093
Average Number Employees During Period					9	9	11	12	12
Corporation Tax Payable					9	11	10	20
Creditors			7 726	6 520	6 635	15 729	20 475	13 088	15 623
Deferred Income						3 973	5 165
Net Current Assets Liabilities	10 315	10 206	10 080	10 093	9 980	9 869	9 579	9 325	7 047
Other Creditors					5 738	11 745	15 300	12 174	13 160
Property Plant Equipment Gross Cost					1 093	1 093	1 093	1 093
Trade Creditors Trade Payables					888			894	1 613
Trade Debtors Trade Receivables									20
Fixed Assets	44	36	29	23
Total Assets Less Current Liabilities	10 359	10 242	10 109	16 636	9 980
Creditors Due Within One Year	9 615	7 445	7 726
Tangible Fixed Assets Cost Or Valuation	1 093	1 093
Tangible Fixed Assets Depreciation	1 049	1 057
Tangible Fixed Assets Depreciation Charged In Period		8

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 5th Jan 2024 filed on: 13th, March 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 5th Jan 2024 filed on: 13th, March 2024	accounts	Free Download (8 pages)
AA01	Extension of accounting period to Fri, 5th Jan 2024 from Mon, 6th Nov 2023 filed on: 15th, February 2024	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Sun, 6th Nov 2022 filed on: 12th, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 6th Nov 2021 filed on: 29th, November 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 6th Nov 2020 filed on: 14th, December 2020	accounts	Free Download (8 pages)
AA	Micro company financial statements for the year ending on Wed, 6th Nov 2019 filed on: 2nd, December 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Tue, 6th Nov 2018 filed on: 10th, July 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Mon, 6th Nov 2017 filed on: 4th, July 2018	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 6th Nov 2016 filed on: 1st, December 2016	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 6th Nov 2015 filed on: 3rd, December 2015	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 6th Nov 2014 filed on: 5th, January 2015	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 6th Nov 2013 filed on: 12th, December 2013	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 4th Nov 2012 filed on: 7th, December 2012	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 6th Nov 2011 filed on: 15th, December 2011	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 6th Nov 2010 filed on: 23rd, December 2010	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 6th Nov 2009 filed on: 26th, February 2010	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 6th Nov 2008 filed on: 13th, May 2009	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 6th Nov 2007 filed on: 23rd, June 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 6th Nov 2006 filed on: 31st, January 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 6th Nov 2006 filed on: 31st, January 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 6th Nov 2005 filed on: 19th, May 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 6th Nov 2005 filed on: 19th, May 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 6th Nov 2004 filed on: 5th, October 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 6th Nov 2004 filed on: 5th, October 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 6th Nov 2003 filed on: 18th, June 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 6th Nov 2003 filed on: 18th, June 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 6th Nov 2002 filed on: 3rd, May 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 6th Nov 2002 filed on: 3rd, May 2003	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Tue, 6th Nov 2001 filed on: 10th, April 2002	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Tue, 6th Nov 2001 filed on: 10th, April 2002	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Mon, 6th Nov 2000 filed on: 2nd, February 2001	accounts	Free Download (13 pages)
AA	Full accounts for the period ending Mon, 6th Nov 2000 filed on: 2nd, February 2001	accounts	Free Download (13 pages)
AA	Full accounts for the period ending Sat, 6th Nov 1999 filed on: 31st, March 2000	accounts	Free Download (9 pages)
AA	Full accounts for the period ending Sat, 6th Nov 1999 filed on: 31st, March 2000	accounts	Free Download (9 pages)
AA	Full accounts for the period ending Fri, 6th Nov 1998 filed on: 7th, April 1999	accounts	Free Download (9 pages)
AA	Full accounts for the period ending Fri, 6th Nov 1998 filed on: 7th, April 1999	accounts	Free Download (9 pages)
AA	Full accounts for the period ending Thu, 6th Nov 1997 filed on: 4th, March 1998	accounts	Free Download (9 pages)
AA	Full accounts for the period ending Thu, 6th Nov 1997 filed on: 4th, March 1998	accounts	Free Download (9 pages)
AA	Full accounts for the period ending Wed, 6th Nov 1996 filed on: 1st, May 1997	accounts	Free Download (9 pages)
AA	Full accounts for the period ending Wed, 6th Nov 1996 filed on: 1st, May 1997	accounts	Free Download (9 pages)
AA	Full accounts for the period ending Mon, 6th Nov 1995 filed on: 21st, February 1996	accounts	Free Download (9 pages)
AA	Full accounts for the period ending Mon, 6th Nov 1995 filed on: 21st, February 1996	accounts	Free Download (9 pages)
AA	Small company accounts made up to Sun, 6th Nov 1994 filed on: 1st, March 1995	accounts	Free Download
AA	Small company accounts made up to Sun, 6th Nov 1994 filed on: 1st, March 1995	accounts
AA	Small company accounts made up to Sat, 6th Nov 1993 filed on: 18th, July 1994	accounts	Free Download
AA	Small company accounts made up to Sat, 6th Nov 1993 filed on: 18th, July 1994	accounts
AA	Small company accounts made up to Fri, 6th Nov 1992 filed on: 17th, May 1993	accounts	Free Download
AA	Small company accounts made up to Fri, 6th Nov 1992 filed on: 17th, May 1993	accounts
AA	Full accounts for the period ending Wed, 6th Nov 1991 filed on: 24th, November 1992	accounts	Free Download
AA	Full accounts for the period ending Wed, 6th Nov 1991 filed on: 24th, November 1992	accounts
AA	Full accounts for the period ending Tue, 6th Nov 1990 filed on: 20th, November 1991	accounts
AA	Full accounts for the period ending Tue, 6th Nov 1990 filed on: 20th, November 1991	accounts	Free Download
AA	Full accounts for the period ending Mon, 6th Nov 1989 filed on: 21st, August 1990	accounts
AA	Full accounts for the period ending Mon, 6th Nov 1989 filed on: 21st, August 1990	accounts	Free Download
AA	Full accounts for the period ending Sun, 6th Nov 1988 filed on: 7th, November 1989	accounts
AA	Full accounts for the period ending Sun, 6th Nov 1988 filed on: 7th, November 1989	accounts	Free Download
AA	Full accounts for the period ending Fri, 6th Nov 1987 filed on: 20th, October 1988	accounts	Free Download
AA	Full accounts for the period ending Fri, 6th Nov 1987 filed on: 20th, October 1988	accounts
AA	Full accounts for the period ending Thu, 6th Nov 1986 filed on: 7th, October 1987	accounts
AA	Full accounts for the period ending Thu, 6th Nov 1986 filed on: 7th, October 1987	accounts	Free Download
AA	Full accounts for the period ending Wed, 6th Nov 1985 filed on: 9th, October 1986	accounts	Free Download
AA	Full accounts for the period ending Wed, 6th Nov 1985 filed on: 9th, October 1986	accounts

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