Old Faithful Ltd in Bridgend, CF33 6BJ

Description

Data updated on: 01-11-2023

Old Faithful Ltd can be gotten hold of in 1 Heol Mostyn Village Farm Industrial Estate, Pyle in Bridgend. The company's post code is CF33 6BJ. Old Faithful has been active on the British market since the firm was registered in 2014. The company's registered no. is 09334534. This firm's Standard Industrial Classification Code is 47910 meaning Retail sale via mail order houses or via Internet. The firm's latest filed accounts documents cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-10.

In this particular business, the full extent of director's assignments have so far been met by Gareth D. who was arranged to perform management duties ten years ago.

Gareth D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 114

Balance Sheet
Cash Bank On Hand		350
Current Assets	400	2 110	2 358	2 419	10 056	7 245	4 225	3 703
Net Assets Liabilities	-2 114	-4 805	-6 538	-34	7 972	-356	-3 033	-3 945
Property Plant Equipment	591	889
Total Inventories	400	1 760
Net Assets Liabilities Including Pension Asset Liability	-2 114
Stocks Inventory	400
Tangible Fixed Assets	591

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-2 115
Shareholder Funds	-2 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	151	406
Additions Other Than Through Business Combinations Property Plant Equipment		553
Cost Inventories Recognised As Expense Net Write Downs Reversals	398	675
Creditors	2 835	7 534	9 191	2 345	2 153	5 000	6 093	6 350
Financial Liabilities	2 835	7 534
Fixed Assets	591	889	565	241	69	2	457	303
Increase From Depreciation Charge For Year Property Plant Equipment		255
Increase In Loans Owed To Related Parties Due To Loans Advanced	2 835	4 699
Loans Owed To Related Parties	2 835	7 534
Net Current Assets Liabilities	130	1 840	2 088	2 070	7 903	4 642	2 603	2 102
Number Shares Issued Fully Paid	100	100
Other Inventories	400	1 760
Par Value Share	0	0
Property Plant Equipment Gross Cost	742	1 295
Total Assets Less Current Liabilities	721	2 729	2 653	2 311	7 972	4 644	3 060	2 405
Trade Creditors Trade Payables	270	270
Amount Specific Advance Or Credit Directors		7 534	9 191	2 345	6 305	597	2 151	2 830
Amount Specific Advance Or Credit Made In Period Directors			5 015	9 964	11 263	8 585	9 143	6 060
Amount Specific Advance Or Credit Repaid In Period Directors			3 358	3 118	2 613	14 293	11 958	6 672
Average Number Employees During Period					1	1	1	1
Consideration For Shares Issued	1
Creditors Due After One Year	2 835
Creditors Due Within One Year	270
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	1

Company staff

Gareth D.

Role: Director

Appointed: 01 December 2014

Latest update: 26 February 2024

People with significant control

Gareth D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Old Faithful Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth D.

Small Joys Limited

People with significant control

Gareth D.

Accounts Documents

Company filings

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