Trawsnewid Cyf. in Trawsfynydd BLAENAU FFESTINIOG - LL41 4UB

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Trawsnewid Cyf. BLAENAU FFESTINIOG

Founded in 1998, Trawsnewid Cyf, classified under reg no. 03516354 is an active company. Currently registered at Llys Ednnowain Heritage Centre LL41 4UB, Blaenau Ffestiniog the company has been in the business for 26 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 7 directors in the the firm, namely Rhiannon J., Seimon A. and Gerallt R. and others. In addition one secretary - Gerallt R. - 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 - John W. who worked with the the firm until 27 March 2015.

Trawsnewid Cyf. Address / Contact

Office Address	Llys Ednnowain Heritage Centre
Office Address2	Trawsfynydd
Town	Blaenau Ffestiniog
Post code	LL41 4UB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03516354
Date of Incorporation	Tue, 24th Feb 1998
Industry	Other accommodation
End of financial Year	31st March
Company age	26 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated	Tue, 21st Feb 2023

Company staff

Rhiannon J.

Position: Director

Appointed: 24 April 2023

Seimon A.

Position: Director

Appointed: 17 January 2023

Gerallt R.

Position: Secretary

Appointed: 24 March 2015

Gerallt R.

Position: Director

Appointed: 24 November 2008

Helen J.

Position: Director

Appointed: 24 November 2008

Glenys J.

Position: Director

Appointed: 11 June 2007

Richard O.

Position: Director

Appointed: 11 June 2006

Idwal W.

Position: Director

Appointed: 22 November 1999

Gwenfair A.

Position: Director

Appointed: 24 February 2011

Resigned: 01 April 2013

Nesta H.

Position: Director

Appointed: 11 June 2007

Resigned: 24 April 2023

Morfudd L.

Position: Director

Appointed: 29 November 2001

Resigned: 25 November 2004

Ann J.

Position: Director

Appointed: 30 November 2000

Resigned: 23 November 2006

Brian F.

Position: Director

Appointed: 18 June 1998

Resigned: 22 November 1999

Gwyndaf L.

Position: Director

Appointed: 18 June 1998

Resigned: 12 September 2007

Hugh L.

Position: Director

Appointed: 18 June 1998

Resigned: 22 November 1999

Megan W.

Position: Director

Appointed: 24 February 1998

Resigned: 25 November 2004

Keith O.

Position: Director

Appointed: 24 February 1998

Resigned: 17 January 2023

John W.

Position: Secretary

Appointed: 24 February 1998

Resigned: 27 March 2015

Sian D.

Position: Director

Appointed: 24 February 1998

Resigned: 30 November 2000

John W.

Position: Director

Appointed: 24 February 1998

Resigned: 27 March 2015

Edward E.

Position: Director

Appointed: 24 February 1998

Resigned: 08 September 2014

Delyth J.

Position: Director

Appointed: 24 February 1998

Resigned: 23 November 2006

John J.

Position: Director

Appointed: 24 February 1998

Resigned: 22 November 1999

Enid R.

Position: Director

Appointed: 24 February 1998

Resigned: 22 November 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	378 627	353 066

Balance Sheet
Cash Bank On Hand		43 499	13 676
Current Assets		47 867	21 730	2 303	3 142	7 205	6 224	3 488	3 192
Debtors	492	1 498	6 654
Property Plant Equipment		310 278	309 713
Total Inventories		2 870	1 400
Net Assets Liabilities			326 438	311 592	311 160	314 158	314 242	311 506	311 210
Intangible Fixed Assets	309 888
Stocks Inventory	3 200	2 870
Tangible Fixed Assets	309 888	310 278

Reserves/Capital
Profit Loss Account Reserve	378 627	353 066
Shareholder Funds	378 627	353 066

Other
Accumulated Depreciation Impairment Property Plant Equipment		20 246	20 811
Creditors		5 079	5 005			1 065
Depreciation Rate Used For Property Plant Equipment			25
Increase From Depreciation Charge For Year Property Plant Equipment			565
Net Current Assets Liabilities	68 739	42 788	16 725	2 303	3 142	6 140	6 224	3 488	3 192
Property Plant Equipment Gross Cost			330 524
Total Assets Less Current Liabilities	378 627	353 066	326 438	311 592	311 160	314 158	314 242	311 506	311 210
Fixed Assets			309 713	309 289	308 018	308 018	308 018	308 018	308 018
Cash Bank	70 353	43 499
Creditors Due Within One Year	5 306	5 079
Tangible Fixed Assets Additions		1 146
Tangible Fixed Assets Cost Or Valuation	329 378	330 524
Tangible Fixed Assets Depreciation	19 490	20 246
Tangible Fixed Assets Depreciation Charged In Period		756

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, November 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, November 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Mar 2022 filed on: 10th, August 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Mar 2021 filed on: 30th, December 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Mar 2020 filed on: 31st, December 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Mar 2019 filed on: 30th, December 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Mar 2018 filed on: 26th, December 2018	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 12th, December 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Wed, 1st Jun 2016, no shareholders list filed on: 8th, June 2016	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 7th, November 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Mon, 1st Jun 2015, no shareholders list filed on: 2nd, June 2015	annual return	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 14th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Wed, 30th Apr 2014, no shareholders list filed on: 2nd, May 2014	annual return	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 19th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 30th Apr 2013, no shareholders list filed on: 22nd, May 2013	annual return	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 27th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Mon, 30th Apr 2012, no shareholders list filed on: 16th, May 2012	annual return	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 14th, December 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 30th Apr 2011, no shareholders list filed on: 17th, May 2011	annual return	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 5th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 30th Apr 2010, no shareholders list filed on: 30th, April 2010	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 25th, January 2010	accounts	Free Download (5 pages)
363a	Annual return up to Wed, 15th Apr 2009 with shareholders record filed on: 15th, April 2009	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 9th, December 2008	accounts	Free Download (5 pages)
363s	Annual return up to Tue, 15th Apr 2008 with shareholders record filed on: 15th, April 2008	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 31st, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 31st, January 2008	accounts	Free Download (5 pages)
363s	Annual return up to Fri, 16th Mar 2007 with shareholders record filed on: 16th, March 2007	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 16th Mar 2007 with shareholders record filed on: 16th, March 2007	annual return	Free Download (6 pages)
363(288)	Fri, 16th Mar 2007 Annual return (Director resigned)	annual return
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 28th, November 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 28th, November 2006	accounts	Free Download (5 pages)
363s	Annual return up to Mon, 3rd Apr 2006 with shareholders record filed on: 3rd, April 2006	annual return	Free Download (6 pages)
363(288)	Mon, 3rd Apr 2006 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Mon, 3rd Apr 2006 with shareholders record filed on: 3rd, April 2006	annual return	Free Download (6 pages)
363(288)	Mon, 3rd Apr 2006 Annual return (Director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 25th, January 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 25th, January 2006	accounts	Free Download (5 pages)
363s	Annual return up to Tue, 1st Mar 2005 with shareholders record filed on: 1st, March 2005	annual return	Free Download (7 pages)
363(288)	Tue, 1st Mar 2005 Annual return (Director resigned)	annual return
363s	Annual return up to Tue, 1st Mar 2005 with shareholders record filed on: 1st, March 2005	annual return	Free Download (7 pages)
363(288)	Tue, 1st Mar 2005 Annual return (Director resigned)	annual return
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 9th, February 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 9th, February 2005	accounts	Free Download (6 pages)
363s	Annual return up to Tue, 9th Mar 2004 with shareholders record filed on: 9th, March 2004	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 9th Mar 2004 with shareholders record filed on: 9th, March 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 22nd, December 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 22nd, December 2003	accounts	Free Download (6 pages)
363s	Annual return up to Tue, 11th Mar 2003 with shareholders record filed on: 11th, March 2003	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 11th Mar 2003 with shareholders record filed on: 11th, March 2003	annual return	Free Download (7 pages)
363(288)	Tue, 11th Mar 2003 Annual return (Director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2002 filed on: 2nd, December 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2002 filed on: 2nd, December 2002	accounts	Free Download (6 pages)
363s	Annual return up to Wed, 27th Feb 2002 with shareholders record filed on: 27th, February 2002	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 27th Feb 2002 with shareholders record filed on: 27th, February 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2001 filed on: 19th, December 2001	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2001 filed on: 19th, December 2001	accounts	Free Download (2 pages)
363s	Annual return up to Tue, 6th Mar 2001 with shareholders record filed on: 6th, March 2001	annual return	Free Download (7 pages)
363(287)	Secretary's particulars changed;director's particulars changed;director resigned; Registered office changed on 06/03/01	annual return
363s	Annual return up to Tue, 6th Mar 2001 with shareholders record filed on: 6th, March 2001	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to Fri, 31st Mar 2000 filed on: 23rd, January 2001	accounts	Free Download (3 pages)
AA	Small-sized company accounts made up to Fri, 31st Mar 2000 filed on: 23rd, January 2001	accounts	Free Download (3 pages)
363s	Annual return up to Mon, 13th Mar 2000 with shareholders record filed on: 13th, March 2000	annual return	Free Download (6 pages)
363(288)	Mon, 13th Mar 2000 Annual return (Director's particulars changed;director resigned)	annual return
363s	Annual return up to Mon, 13th Mar 2000 with shareholders record filed on: 13th, March 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Wed, 31st Mar 1999 filed on: 29th, October 1999	accounts	Free Download (3 pages)
AA	Small-sized company accounts made up to Wed, 31st Mar 1999 filed on: 29th, October 1999	accounts	Free Download (3 pages)
363	Annual return made up to 24/02/99 filed on: 21st, June 1999	annual return	Free Download (10 pages)
363	Annual return made up to 24/02/99 filed on: 21st, June 1999	annual return	Free Download (10 pages)
225	Accounting reference date extended from 28/02/99 to 31/03/99 filed on: 14th, December 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/99 to 31/03/99 filed on: 14th, December 1998	accounts	Free Download (1 page)

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