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Ymgynghorwyr Seilo Cyf ABERYSTWYTH

Founded in 2014, Ymgynghorwyr Seilo Cyf, classified under reg no. 08982997 is an active company. Currently registered at Plas Gwyn SY23 3EF, Aberystwyth the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

There is a single director in the company at the moment - Rhodri G., appointed on 7 April 2014. In addition, a secretary was appointed - Sara G., appointed on 7 April 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Ymgynghorwyr Seilo Cyf Address / Contact

Office Address Plas Gwyn
Office Address2 Penrhyncoch
Town Aberystwyth
Post code SY23 3EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08982997
Date of Incorporation Mon, 7th Apr 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (255 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated Fri, 7th Apr 2023

Company staff

Sara G.

Position: Secretary

Appointed: 07 April 2014

Rhodri G.

Position: Director

Appointed: 07 April 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Rhodri G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Sara G. This PSC owns 25-50% shares and has 25-50% voting rights.

Rhodri G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Sara G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth18 33510 508      
Balance Sheet
Cash Bank On Hand  17 42915 94511 99416 52691914 214
Current Assets33 91023 58428 72828 44025 23931 31223 56139 690
Debtors10 17410 25011 29912 49513 24514 78622 64225 476
Net Assets Liabilities  13 67813 51714 62021 17523 79625 867
Property Plant Equipment  23 87118 76313 82411 00423 36417 495
Cash Bank In Hand23 73613 334      
Net Assets Liabilities Including Pension Asset Liability18 33510 508      
Tangible Fixed Assets949982      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve18 23510 408      
Shareholder Funds18 33510 508      
Other
Accumulated Depreciation Impairment Property Plant Equipment  8 90615 28320 22224 04910 91717 043
Administrative Expenses  67 75471 58771 446   
Average Number Employees During Period  222222
Comprehensive Income Expense  30 21529 33931 103   
Corporation Tax Payable  2 9567 9648 2409 6977 29711 726
Creditors  21 30525 76221 81619 05018 69027 994
Current Tax For Period  2 9567 9648 240   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  4 274-971-938   
Depreciation Expense Property Plant Equipment  8 0376 3774 939   
Depreciation Rate Used For Property Plant Equipment   2020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment      20 917 
Disposals Property Plant Equipment      30 599 
Dividends Paid  30 36729 50030 000   
Fixed Assets94998223 87118 76313 82411 00423 36417 495
Income Expense Recognised Directly In Equity  -30 367-29 500-30 000   
Increase From Depreciation Charge For Year Property Plant Equipment   6 3774 9393 8277 7856 126
Interest Payable Similar Charges Finance Costs  324649649   
Net Current Assets Liabilities17 5769 7237 4232 6783 42312 2624 87111 696
Operating Profit Loss  37 76936 98139 054   
Other Creditors  12 27112 2656 1761 8822 1325 270
Other Taxation Social Security Payable  6 0785 5337 4007 4719 26110 998
Profit Loss  30 21529 33931 103   
Profit Loss On Ordinary Activities Before Tax  37 44536 33238 405   
Property Plant Equipment Gross Cost  32 77734 04634 04635 05334 28134 538
Provisions For Liabilities Balance Sheet Subtotal  4 5363 5642 6272 0914 4393 324
Tax Tax Credit On Profit Or Loss On Ordinary Activities  7 2306 9937 302   
Total Additions Including From Business Combinations Property Plant Equipment     1 00729 827257
Total Assets Less Current Liabilities18 52510 70531 29421 44117 24723 26628 23529 191
Trade Debtors Trade Receivables  11 29912 49513 24514 78622 64225 476
Turnover Revenue  105 523108 568110 500   
Creditors Due Within One Year16 33413 861      
Number Shares Allotted100100      
Par Value Share11      
Provisions For Liabilities Charges190197      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions1 185279      
Tangible Fixed Assets Cost Or Valuation1 1851 464      
Tangible Fixed Assets Depreciation236482      
Tangible Fixed Assets Depreciation Charged In Period236246      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 5th, October 2023 		Free Download (11 pages)

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