Powys Country Living Limited is a private limited company located at 25 Grosvenor Road, Wrexham LL11 1BT. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-09, this 5-year-old company is run by 2 directors.
Director Andrew S., appointed on 09 May 2018. Director Lucy S., appointed on 09 May 2018.
The company is classified as "hotels and similar accommodation" (Standard Industrial Classification: 55100).
The latest confirmation statement was filed on 2023-05-08 and the due date for the following filing is 2024-05-22. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 25 Grosvenor Road |
| Town | Wrexham |
| Post code | LL11 1BT |
| Country of origin | United Kingdom |
| Registration Number | 11352365 |
| Date of Incorporation | Wed, 9th May 2018 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (66 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2018
Position: Director
Appointed: 09 May 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Andrew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lucy S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
| Notified on | 9 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lucy S.
| Notified on | 9 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 409 | 16 103 | 24 226 | 28 805 | 20 944 |
| Current Assets | 15 057 | 26 199 | 34 529 | 38 593 | 36 929 |
| Debtors | 4 648 | 10 096 | 10 303 | 9 788 | 15 985 |
| Other Debtors | 309 | 923 | |||
| Property Plant Equipment | 36 903 | 27 652 | 18 401 | 17 416 | 12 219 |
| Other | |||||
| Accrued Liabilities | 1 512 | 1 558 | 1 846 | 1 835 | 1 795 |
| Accumulated Amortisation Impairment Intangible Assets | 7 150 | 14 300 | 21 450 | 28 600 | 35 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 251 | 18 502 | 27 753 | 37 960 | 50 467 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 139 169 | 147 380 | 164 078 | 163 837 | 172 917 |
| Deferred Tax Asset Debtors | 3 687 | 5 176 | 9 308 | 9 180 | 13 346 |
| Fixed Assets | 101 253 | 84 852 | 68 451 | 60 316 | 47 969 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 150 | 7 150 | 7 150 | 7 150 | 7 150 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 251 | 9 251 | 9 251 | 10 207 | 12 507 |
| Intangible Assets | 64 350 | 57 200 | 50 050 | 42 900 | 35 750 |
| Intangible Assets Gross Cost | 71 500 | 71 500 | 71 500 | 71 500 | |
| Net Current Assets Liabilities | -124 112 | -121 181 | -129 549 | -125 244 | -135 988 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 288 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Payments Received On Account | 9 270 | 13 494 | 24 174 | 16 373 | 17 861 |
| Prepayments | 652 | 504 | 561 | 608 | 585 |
| Property Plant Equipment Gross Cost | 46 154 | 46 154 | 46 154 | 55 376 | 62 686 |
| Provisions | -3 687 | -5 176 | -9 308 | -9 180 | -13 346 |
| Total Additions Including From Business Combinations Intangible Assets | 71 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 46 154 | 9 222 | 7 310 | ||
| Total Assets Less Current Liabilities | -22 859 | -36 329 | -61 098 | -64 928 | -88 019 |
| Corporation Tax Payable | 6 | ||||
| Trade Creditors Trade Payables | 60 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 8th May 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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