The Parish Of Pontyclun Community Shop Limited in Pontyclun RHONDDA CYNON TAF

The Parish Of Pontyclun Community Shop Limited RHONDDA CYNON TAF

Founded in 1995, The Parish Of Pontyclun Community Shop, classified under reg no. 03072574 is an active company. Currently registered at 9-13 Cowbridge Road CF72 8EA, Rhondda Cynon Taf the company has been in the business for 29 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since July 14, 1995 The Parish Of Pontyclun Community Shop Limited is no longer carrying the name Shephal 001.

At present there are 7 directors in the the company, namely Tanya N., Christine S. and Sheryll L. and others. In addition one secretary - David A. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Taxbase Limited who worked with the the company until 18 July 1995.

The Parish Of Pontyclun Community Shop Limited Address / Contact

Office Address	9-13 Cowbridge Road
Office Address2	Pontyclun
Town	Rhondda Cynon Taf
Post code	CF72 8EA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03072574
Date of Incorporation	Mon, 26th Jun 1995
Industry	Other retail sale not in stores, stalls or markets
End of financial Year	31st December
Company age	29 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated	Sat, 3rd Jun 2023

Company staff

Tanya N.

Position: Director

Appointed: 01 July 2021

Christine S.

Position: Director

Appointed: 01 July 2021

Sheryll L.

Position: Director

Appointed: 09 November 2012

Beryl T.

Position: Director

Appointed: 04 September 2009

Eve E.

Position: Director

Appointed: 04 September 2009

Gareth J.

Position: Director

Appointed: 06 June 2005

David A.

Position: Secretary

Appointed: 04 July 1995

David A.

Position: Director

Appointed: 04 July 1995

Thomas G.

Position: Director

Appointed: 14 May 2009

Resigned: 22 February 2021

Glenys G.

Position: Director

Appointed: 14 May 2009

Resigned: 22 February 2021

Kathleen J.

Position: Director

Appointed: 04 July 1995

Resigned: 25 May 2017

John T.

Position: Director

Appointed: 04 July 1995

Resigned: 21 May 2010

Edwina G.

Position: Director

Appointed: 04 July 1995

Resigned: 23 July 2019

Shepherd Hallett Limited

Position: Director

Appointed: 26 June 1995

Resigned: 18 July 1995

Taxbase Limited

Position: Secretary

Appointed: 26 June 1995

Resigned: 18 July 1995

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is David A. The abovementioned PSC has significiant influence or control over the company,.

David A.

Notified on	1 July 2016
Nature of control:	significiant influence or control

Company previous names

Shephal 001	July 14, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	16 563	18 219	8 831	14 621	7 097	10 655	17 441	15 484
Current Assets	17 324	18 904	9 413	15 221	7 768	11 248	18 034	16 268
Debtors	761	685	582	600	671	593	593	784
Net Assets Liabilities	104 510	102 812	101 191	99 625	111 777	110 273	112 278	110 820
Other Debtors	761	685	582	600	671	593	593	784
Property Plant Equipment	147 090	145 362	143 716	142 131	140 592	139 089	137 611	136 152

Other
Accumulated Depreciation Impairment Property Plant Equipment	31 345	33 073	34 719	36 304	37 843	39 346	40 824	42 283
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	27 404	28 954	19 438	32 500	32 500	32 500	32 500	32 500
Depreciation Rate Used For Property Plant Equipment		10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment		1 728	1 646	1 585	1 539	1 503	1 478	1 459
Net Current Assets Liabilities	-10 080	-10 050	-10 025	-10 006	3 685	3 684	7 167	7 168
Other Creditors	27 404	28 954	19 438	32 500	32 500	32 500	32 500	32 500
Property Plant Equipment Gross Cost		178 435	178 435	178 435	178 435	178 435	178 435
Total Assets Less Current Liabilities	137 010	135 312	133 691	132 125	144 277	142 773	144 778	143 320
Number Shares Issued Fully Paid					2	2	2	2
Other Taxation Social Security Payable					3 208		817
Par Value Share					1	1	1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 21st, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 21st, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 27th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 29th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 24th, August 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 24th, September 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 24th, September 2018	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 26th, September 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 28th, September 2016	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to June 3, 2016 filed on: 8th, June 2016	annual return	Free Download (12 pages)
SH01	Capital declared on June 8, 2016: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 4th, October 2015	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to June 3, 2015 filed on: 11th, June 2015	annual return	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 18th, September 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to June 3, 2014 filed on: 17th, June 2014	annual return	Free Download (12 pages)
SH01	Capital declared on June 17, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 27th, September 2013	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to June 3, 2013 filed on: 7th, June 2013	annual return	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 25th, September 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to June 3, 2012 filed on: 22nd, June 2012	annual return	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 4th, October 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to June 3, 2011 filed on: 15th, June 2011	annual return	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2009 filed on: 28th, September 2010	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to June 3, 2010 filed on: 11th, August 2010	annual return	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2008 filed on: 24th, October 2009	accounts	Free Download (4 pages)
363a	Period up to June 29, 2009 - Annual return with full member list filed on: 29th, June 2009	annual return	Free Download (5 pages)
363a	Period up to December 1, 2008 - Annual return with full member list filed on: 1st, December 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2007 filed on: 2nd, October 2008	accounts	Free Download (4 pages)
363a	Period up to October 1, 2007 - Annual return with full member list filed on: 1st, October 2007	annual return	Free Download (3 pages)
363a	Period up to October 1, 2007 - Annual return with full member list filed on: 1st, October 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 28th, September 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 28th, September 2007	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to December 31, 2005 filed on: 26th, September 2006	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to December 31, 2005 filed on: 26th, September 2006	accounts	Free Download (6 pages)
363s	Period up to August 15, 2006 - Annual return with full member list filed on: 15th, August 2006	annual return	Free Download (8 pages)
363s	Period up to August 15, 2006 - Annual return with full member list filed on: 15th, August 2006	annual return	Free Download (8 pages)
AA	Small company accounts for the period up to December 31, 2004 filed on: 6th, October 2005	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to December 31, 2004 filed on: 6th, October 2005	accounts	Free Download (5 pages)
363s	Period up to June 13, 2005 - Annual return with full member list filed on: 13th, June 2005	annual return	Free Download (3 pages)
363s	Period up to June 13, 2005 - Annual return with full member list filed on: 13th, June 2005	annual return	Free Download (3 pages)
AA	Full accounts data made up to December 31, 2003 filed on: 8th, October 2004	accounts	Free Download (9 pages)
AA	Full accounts data made up to December 31, 2003 filed on: 8th, October 2004	accounts	Free Download (9 pages)
363s	Period up to June 21, 2004 - Annual return with full member list filed on: 21st, June 2004	annual return	Free Download (8 pages)
363(288)	Annual return drawn up to June 21, 2004 (Director's particulars changed)	annual return
363s	Period up to June 21, 2004 - Annual return with full member list filed on: 21st, June 2004	annual return	Free Download (8 pages)
AA	Full accounts data made up to December 31, 2002 filed on: 1st, October 2003	accounts	Free Download (9 pages)
AA	Full accounts data made up to December 31, 2002 filed on: 1st, October 2003	accounts	Free Download (9 pages)
363s	Period up to June 19, 2003 - Annual return with full member list filed on: 19th, June 2003	annual return	Free Download (8 pages)
363s	Period up to June 19, 2003 - Annual return with full member list filed on: 19th, June 2003	annual return	Free Download (8 pages)
363(288)	Annual return drawn up to June 19, 2003 (Director's particulars changed)	annual return
AA	Full accounts data made up to December 31, 2001 filed on: 19th, September 2002	accounts	Free Download (9 pages)
AA	Full accounts data made up to December 31, 2001 filed on: 19th, September 2002	accounts	Free Download (9 pages)
363s	Period up to June 24, 2002 - Annual return with full member list filed on: 24th, June 2002	annual return	Free Download (8 pages)
363(287)	Registered office changed on 24/06/02	annual return
363s	Period up to June 24, 2002 - Annual return with full member list filed on: 24th, June 2002	annual return	Free Download (8 pages)
AA	Full accounts data made up to December 31, 2000 filed on: 16th, August 2001	accounts	Free Download (9 pages)
AA	Full accounts data made up to December 31, 2000 filed on: 16th, August 2001	accounts	Free Download (9 pages)
363s	Period up to July 20, 2001 - Annual return with full member list filed on: 20th, July 2001	annual return	Free Download (7 pages)
363s	Period up to July 20, 2001 - Annual return with full member list filed on: 20th, July 2001	annual return	Free Download (7 pages)
AA	Full accounts data made up to December 31, 1999 filed on: 2nd, November 2000	accounts	Free Download (8 pages)
AA	Full accounts data made up to December 31, 1999 filed on: 2nd, November 2000	accounts	Free Download (8 pages)
363s	Period up to July 20, 2000 - Annual return with full member list filed on: 20th, July 2000	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to July 20, 2000 (Director's particulars changed)	annual return
363s	Period up to July 20, 2000 - Annual return with full member list filed on: 20th, July 2000	annual return	Free Download (7 pages)
363s	Period up to June 28, 1999 - Annual return with full member list filed on: 28th, June 1999	annual return	Free Download (6 pages)
363s	Period up to June 28, 1999 - Annual return with full member list filed on: 28th, June 1999	annual return	Free Download (6 pages)
363(287)	Registered office changed on 28/06/99	annual return
AA	Full accounts data made up to December 31, 1998 filed on: 14th, June 1999	accounts	Free Download (9 pages)
AA	Full accounts data made up to December 31, 1998 filed on: 14th, June 1999	accounts	Free Download (9 pages)
363s	Period up to July 22, 1998 - Annual return with full member list filed on: 22nd, July 1998	annual return	Free Download
363s	Period up to July 22, 1998 - Annual return with full member list filed on: 22nd, July 1998	annual return
AA	Full accounts data made up to December 31, 1997 filed on: 22nd, May 1998	accounts	Free Download (9 pages)
AA	Full accounts data made up to December 31, 1997 filed on: 22nd, May 1998	accounts	Free Download (9 pages)
363s	Period up to July 16, 1997 - Annual return with full member list filed on: 16th, July 1997	annual return	Free Download (4 pages)
363s	Period up to July 16, 1997 - Annual return with full member list filed on: 16th, July 1997	annual return	Free Download (4 pages)
AA	Full accounts data made up to December 31, 1996 filed on: 9th, April 1997	accounts	Free Download (8 pages)
AA	Full accounts data made up to December 31, 1996 filed on: 9th, April 1997	accounts	Free Download (8 pages)
363s	Period up to July 28, 1996 - Annual return with full member list filed on: 28th, July 1996	annual return	Free Download (6 pages)
363s	Period up to July 28, 1996 - Annual return with full member list filed on: 28th, July 1996	annual return	Free Download (6 pages)
AA	Full accounts data made up to December 31, 1995 filed on: 22nd, February 1996	accounts	Free Download (8 pages)
AA	Full accounts data made up to December 31, 1995 filed on: 22nd, February 1996	accounts	Free Download (8 pages)
224	Accounting reference date notified as 31/12 filed on: 17th, November 1995	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/12 filed on: 17th, November 1995	accounts	Free Download (1 page)

The Parish Of Pontyclun Community Shop Limited RHONDDA CYNON TAF

The Parish Of Pontyclun Community Shop Limited Address / Contact

Company Information / Profile

Company staff

Tanya N.

Christine S.

Sheryll L.

Beryl T.

Eve E.

Gareth J.

David A.

David A.

Thomas G.

Glenys G.

Kathleen J.

John T.

Edwina G.

Shepherd Hallett Limited

Taxbase Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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