Founded in 2016, Wye Knot Stop, classified under reg no. 10112827 is an active company. Currently registered at Wye Knot Stop LD3 0UR, Brecon the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Jonathan S., appointed on 8 April 2016. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Angelica R.. There were no ex secretaries.
| Office Address | Wye Knot Stop |
| Office Address2 | Llyswen |
| Town | Brecon |
| Post code | LD3 0UR |
| Country of origin | United Kingdom |
| Registration Number | 10112827 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 08 April 2016
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Jonathan S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Angelica R. This PSC owns 25-50% shares.
Jonathan S.
| Notified on | 8 April 2016 |
| Nature of control: |
25-50% shares |
Angelica R.
| Notified on | 8 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 992 | 26 395 | 12 444 | 9 612 | 22 588 | 15 180 | 10 963 |
| Current Assets | 12 444 | 9 862 | 22 838 | 15 430 | 11 213 | ||
| Net Assets Liabilities | 546 | 1 435 | 2 437 | 1 593 | 2 747 | ||
| Property Plant Equipment | 1 112 | 834 | 1 812 | 1 219 | 1 815 | 1 562 | 1 250 |
| Total Inventories | 250 | 250 | 250 | 250 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 278 | 556 | 1 148 | 1 740 | 2 194 | 2 584 | 2 896 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 050 | 137 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 10 204 | 26 975 | 13 710 | 9 646 | 22 216 | 15 399 | 9 716 |
| Dividend Per Share Interim | 2 000 | 4 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 278 | 592 | 592 | 454 | 390 | 312 |
| Net Current Assets Liabilities | -212 | -580 | -1 265 | 216 | 622 | 31 | 1 497 |
| Number Shares Issued Fully Paid | 1 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 10 204 | 23 167 | 12 858 | 7 918 | 20 381 | 13 328 | 7 642 |
| Other Inventories | 250 | 250 | 250 | 250 | |||
| Other Taxation Social Security Payable | 3 147 | 191 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 390 | 1 390 | 2 959 | 2 959 | 4 009 | 4 146 | 4 146 |
| Taxation Social Security Payable | 191 | 348 | 95 | 331 | 1 282 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 390 | 1 570 | |||||
| Total Assets Less Current Liabilities | 900 | 254 | 546 | ||||
| Trade Creditors Trade Payables | 720 | 661 | 660 | 1 380 | 1 740 | 1 740 | 792 |
| Director Remuneration | 17 576 | 17 708 | 18 192 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (11 pages) |
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