Founded in 2013, Porth Llwyd Properties, classified under reg no. 08484299 is an active company. Currently registered at 3 Dan Y Coed LL32 8JU, Dolgarrog the company has been in the business for eleven years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Arthur W., Evelyn W.. Of them, Evelyn W. has been with the company the longest, being appointed on 11 April 2013 and Arthur W. has been with the company for the least time - from 20 July 2021. As of 28 April 2024, there was 1 ex director - Ian W.. There were no ex secretaries.
| Office Address | 3 Dan Y Coed |
| Office Address2 | Conway Road |
| Town | Dolgarrog |
| Post code | LL32 8JU |
| Country of origin | United Kingdom |
| Registration Number | 08484299 |
| Date of Incorporation | Thu, 11th Apr 2013 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 20 July 2021
Position: Director
Appointed: 11 April 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Evelyn W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Evelyn W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 881 | -3 330 | -3 484 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 307 | 4 096 | 3 554 | 19 068 | 33 321 | |||||
| Current Assets | 914 | 648 | 33 321 | 41 513 | 56 589 | 47 590 | ||||
| Net Assets Liabilities | 45 980 | 48 549 | 67 298 | |||||||
| Cash Bank In Hand | 703 | 648 | 307 | |||||||
| Debtors | 211 | |||||||||
| Property Plant Equipment | 123 526 | 173 526 | 220 158 | 220 158 | ||||||
| Tangible Fixed Assets | 123 526 | 123 526 | 123 526 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 781 | -3 430 | -3 584 | |||||||
| Shareholder Funds | 881 | -3 330 | -3 484 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||||
| Corporation Tax Payable | 2 869 | 2 944 | ||||||||
| Creditors | 127 317 | 180 564 | 211 516 | 214 799 | 207 499 | 8 500 | 5 242 | 3 542 | ||
| Current Tax For Period | 2 869 | 2 944 | ||||||||
| Fixed Assets | 220 158 | 220 158 | 220 158 | 220 158 | ||||||
| Investment Property | 220 158 | 220 158 | ||||||||
| Investment Property Fair Value Model | 220 158 | |||||||||
| Net Current Assets Liabilities | -122 645 | -126 856 | -127 010 | -176 468 | -207 962 | -195 731 | -174 178 | -163 109 | -147 618 | |
| Other Creditors | 127 317 | 180 564 | 208 679 | 211 930 | 200 055 | |||||
| Total Assets Less Current Liabilities | 881 | -3 330 | -3 484 | -2 942 | 12 196 | 24 427 | 45 980 | 57 049 | 72 540 | |
| Trade Creditors Trade Payables | 4 500 | 4 500 | ||||||||
| Creditors Due Within One Year | 123 559 | 127 504 | 127 317 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 2 837 | 2 869 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 123 526 | 173 526 | 220 158 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 123 526 | 123 526 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 50 000 | 46 632 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 16th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy