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Wa A Me Davies Cyf LLANDYSUL

Founded in 2003, Wa A Me Davies Cyf, classified under reg no. 04974384 is an active company. Currently registered at Pantswllt SA44 4ES, Llandysul the company has been in the business for 21 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

At the moment there are 3 directors in the the company, namely Mary D., Dafydd D. and William D.. In addition one secretary - Mary D. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Wa A Me Davies Cyf Address / Contact

Office Address Pantswllt
Office Address2 Talgarreg
Town Llandysul
Post code SA44 4ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 04974384
Date of Incorporation Mon, 24th Nov 2003
Industry Mixed farming
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 8th Dec 2023 (2023-12-08)
Last confirmation statement dated Thu, 24th Nov 2022

Company staff

Mary D.

Position: Director

Appointed: 01 January 2013

Dafydd D.

Position: Director

Appointed: 01 January 2013

Mary D.

Position: Secretary

Appointed: 24 November 2003

William D.

Position: Director

Appointed: 24 November 2003

Formation Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 24 November 2003

Resigned: 24 November 2003

Formation Nominees Limited

Position: Nominee Director

Appointed: 24 November 2003

Resigned: 24 November 2003

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is William D. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Mary D. This PSC owns 25-50% shares. Moving on, there is Dafydd D., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.

William D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mary D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Dafydd D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand522 594303 661158 196272 889256 49876 998108 505257 773
Current Assets636 869552 050478 664627 071608 278454 112525 744741 148
Debtors84 42497 771111 218110 01395 343116 078150 566200 470
Net Assets Liabilities537 861615 145816 400936 7371 043 8791 190 4731 305 1761 646 825
Other Debtors 16 678  8088088082 608
Property Plant Equipment347 402448 163595 547790 920850 382987 998956 6481 101 658
Total Inventories29 851150 618209 250244 169256 437261 036266 673282 905
Other
Version Production Software 1111111
Accrued Liabilities Deferred Income3 0001 4501 4501 6501 6501 6501 6501 650
Accumulated Amortisation Impairment Intangible Assets50 00050 00050 00050 00050 00050 00050 00050 000
Accumulated Depreciation Impairment Property Plant Equipment226 201300 213363 762405 970445 621524 648621 133725 308
Additions Other Than Through Business Combinations Property Plant Equipment 285 138216 933306 426206 553244 14371 835264 985
Average Number Employees During Period    4444
Bank Overdrafts      7 50010 000
Corporation Tax Payable24 05928032 40422 37031 04834 29767 24251 325
Creditors539 235218 069125 953254 114201 62299 104148 913147 118
Depreciation Rate Used For Property Plant Equipment 20      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 03457 02559 23225 1382 86611 327
Disposals Property Plant Equipment  6 00068 845107 44027 5006 70015 800
Finance Lease Liabilities Present Value Total10 0834 201 46 00024 93315 9337 37823 289
Fixed Assets444 428556 164711 557912 669975 3371 116 9591 085 6091 230 619
Government Grants Payable  94010 68610 68610 6867 7267 726
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment 110 365      
Increase From Depreciation Charge For Year Property Plant Equipment 74 01267 58399 23398 883104 16599 351115 502
Intangible Assets Gross Cost50 00050 00050 00050 00050 00050 00050 00050 000
Investments97 026108 001116 010121 749124 955128 961128 961128 961
Investments Fixed Assets97 026108 001116 010121 749124 955128 961128 961128 961
Net Current Assets Liabilities97 634333 981352 711372 957406 656355 008376 831594 030
Number Shares Allotted 101010101011
Number Shares Authorised 1010101010  
Other Creditors 26  72 80 
Other Investments Other Than Loans97 026108 001116 010121 749124 955128 961128 961128 961
Par Value Share 11111  
Prepayments Accrued Income3 2812 9923 1233 6665 2239 78411 90410 815
Property Plant Equipment Gross Cost573 603748 376959 3091 196 8901 296 0031 512 6461 577 7811 826 966
Raw Materials Consumables 110 365172 165190 165197 365197 365197 365197 365
Total Assets Less Current Liabilities542 062890 1451 064 2681 285 6261 381 9931 471 9671 462 4401 824 649
Trade Creditors Trade Payables108183 11432 81453 1324 7765 46857 33717 588
Trade Debtors Trade Receivables72 46468 96374 71778 35265 52469 15192 291134 199
Value-added Tax Payable8 6799 13833 37827 99523 78836 33521 30452 848

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 27th, July 2023 		Free Download (10 pages)

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