Archaeology Wales Limited in Llanidloes, SY18 6BN

Description

Data updated on: 01-11-2023

This business is based in Llanidloes under the ID 07440770. The company was established in 2010. The headquarters of the company is located at The Reading Room Town Hall Great Oak Street. The postal code is SY18 6BN. The company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 2022-11-30 is the last time company accounts were reported.

Rowena H. is the enterprise's individual director, that was selected to lead the company on Monday 15th March 2021. That company had been supervised by Jill H. until Friday 31st March 2023. What is more a different director, namely Mark H. quit in 2021.

Rowena H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 896	6 630	27 313	62 524	42 743	132 334

Balance Sheet
Cash Bank In Hand	20 454	6 398	28 312	31 174	13 123	53 425
Cash Bank On Hand						53 425	86 043	100 117	200	105 889	10 272	5 388	396
Current Assets	44 548	47 167	104 627	227 758	177 157	349 967	386 515	436 829	234 755	322 634	261 720	294 397	194 641
Debtors	24 094	40 769	76 315	196 584	164 034	296 542	300 472	336 712	234 555	216 745	251 448	289 009	194 245
Net Assets Liabilities						132 334	255 538	279 833	46 860	45 116	54 765	38 552	29 258
Net Assets Liabilities Including Pension Asset Liability	14 896	6 630	27 313	62 524	42 743	132 334
Other Debtors						108 110	103 222	100 303	117 787	166 783	104 429	139 609	66 345
Property Plant Equipment						7 625	9 010	13 501	6 331	2 182	2 563	24 081	16 600
Tangible Fixed Assets	3 970	4 723	4 205	4 711	8 275	7 625

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 796	6 530	27 213	62 424	42 643	132 234
Shareholder Funds	14 896	6 630	27 313	62 524	42 743	132 334

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 373	23 740	31 448	38 038	42 202	38 910	47 845	56 640
Average Number Employees During Period							39	55	47	44	34	34	25
Bank Borrowings Overdrafts								16 028	4 960	45 833	35 833	25 833	15 833
Creditors						224 044	138 705	168 326	194 228	45 833	35 833	34 092	21 486
Creditors Due After One Year	4 333	2 980	683
Creditors Due Within One Year	28 495	41 336	79 995	169 003	141 373	224 044
Disposals Decrease In Depreciation Impairment Property Plant Equipment									307	675	5 225
Disposals Property Plant Equipment									1 535	900	5 225
Finance Lease Liabilities Present Value Total												2 608	5 653
Fixed Assets								13 501	6 333	2 184	2 565	24 083	16 602
Future Minimum Lease Payments Under Non-cancellable Operating Leases											6 082	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 367	7 708	6 897	4 839	1 933	3 622	8 795
Investments Fixed Assets									2	2	2	2	2
Net Current Assets Liabilities	16 053	5 831	24 632	58 755	35 784	125 923	247 810	268 503	40 527	88 765	88 033	48 561	34 142
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100
Other Creditors						101 062	50 861	48 382	91 446	90 675	61 042	79 920	23 290
Other Investments Other Than Loans									2	2	2	2	2
Other Taxation Social Security Payable						109 035	76 637	85 329	80 401	101 965	72 487	61 259	86 774
Par Value Share		1	1	1	1	1		1	1	1
Profit Loss													23 206
Property Plant Equipment Gross Cost						23 998	32 750	44 949	44 369	44 384	41 473	71 926	73 240
Provisions For Liabilities Balance Sheet Subtotal						1 214	1 282	2 171
Provisions For Liabilities Charges	794	944	841	942	1 316	1 214
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 951	2 511	2 811	7 289	2 668
Tangible Fixed Assets Cost Or Valuation	5 768	8 719	11 230	14 041	21 330	23 998
Tangible Fixed Assets Depreciation	1 798	3 996	7 025	9 330	13 055	16 373
Tangible Fixed Assets Depreciation Charged In Period		2 198	3 029	2 305	3 725	3 318
Total Additions Including From Business Combinations Property Plant Equipment							8 752	12 199	955	915	2 314	30 453	1 314
Total Assets Less Current Liabilities	20 023	10 554	28 837	63 466	44 059	133 548	256 820	282 004	46 860	90 949	90 598	72 644	50 744
Trade Creditors Trade Payables						13 947	11 207	18 587	17 421	37 062	18 295	62 227	8 897
Trade Debtors Trade Receivables						188 432	197 250	236 409	116 768	49 962	147 019	149 400	127 900
Increase Decrease In Property Plant Equipment												14 490

Company staff

Rowena H.

Role: Director

Appointed: 15 March 2021

Latest update: 4 August 2024

People with significant control

Rowena H.

Notified on 23 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jill H.

Notified on 6 April 2016

Ceased on 23 November 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mark H.

Notified on 6 April 2016

Ceased on 23 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013
Annual Accounts 27 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 August 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts 30 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts 27 August 2015
Date Approval Accounts	27 August 2015

Archaeology Wales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowena H.

Jill H.

Mark H.

People with significant control

Rowena H.

Jill H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

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