Atsain Cyfyngedig in Cardiff, CF5 4SF

Description

Data updated on: 01-11-2023

Atsain Cyfyngedig has been operating offering its services for 42 years. Started under 01613375, it is registered as a Private Limited Company. You can reach the headquarters of this company during its opening hours at the following location: 23 Denison Way, CF5 4SF Cardiff. This company's SIC and NACE codes are 60200 which stands for Television programming and broadcasting activities. Its most recent annual accounts cover the period up to 2022-02-28 and the most current confirmation statement was released on 2022-12-22.

When it comes to the company, a variety of director's responsibilities have so far been executed by Patricia G. who was appointed on 1991/12/22. What is more, the director's responsibilities are often supported by a secretary - Linda H., who joined the company in 1991.

Patricia G. is the individual who controls 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 402	57 323	34 051	35 769	35 733	30 219

Balance Sheet
Cash Bank In Hand	24 691	40 098	2 156	6 153	383	18
Current Assets	57 877	74 643	36 700	40 179	35 733	30 469	17 424	12 401	10 161	7 921	5 681	3 358	3 358
Debtors	33 186	34 545	34 544	34 026	35 350	30 451
Net Assets Liabilities Including Pension Asset Liability	40 402	57 323	34 051	35 768	35 733
Tangible Fixed Assets	698	523	393

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	40 302	57 223	33 951	35 668	35 633	30 119
Shareholder Funds	40 402	57 323	34 051	35 769	35 733	30 219

Other Financial Data
Amount Specific Advance Or Credit Directors		34 545	30 668	30 668	31 781	27 093	13 843	9 043	6 803	4 563	2 323
Amount Specific Advance Or Credit Made In Period Directors						162		200
Amount Specific Advance Or Credit Repaid In Period Directors						4 850	13 250	5 000	2 240	2 240	2 240
Average Number Employees During Period											1	1	1
Capital Redemption Reserve					50	50
Creditors						250	250	250	250	250	250		2 731
Creditors Due Within One Year		17 843	3 042	4 411		250
Net Current Assets Liabilities	39 704	56 800	33 658	35 768	35 733	30 219	17 174	12 151	9 911	7 671	5 431	3 358	627
Number Shares Allotted			50		50	50
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	19 308	19 308	19 308	19 308	19 308
Tangible Fixed Assets Depreciation	18 610	18 785	18 915	19 308	19 308
Total Assets Less Current Liabilities	40 402	57 323	34 051	35 768	35 733	30 219	17 174	12 151	9 911	7 671	5 431	3 358	627
Advances Credits Directors				30 668	31 781	27 093
Advances Credits Made In Period Directors					1 113
Creditors Due Within One Year Total Current Liabilities	18 173	17 843
Fixed Assets	698	523	393
Other Aggregate Reserves	50	50	50	50	50
Tangible Fixed Assets Depreciation Charge For Period		175
Revaluation Reserve			50	50
Tangible Fixed Assets Depreciation Charged In Period			130	393

Company staff

Linda H.

Role: Secretary

Appointed: 22 December 1991

Latest update: 12 March 2024

Patricia G.

Role: Director

Appointed: 22 December 1991

Latest update: 12 March 2024

People with significant control

Patricia G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 16 November 2016
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	16 November 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 29 November 2013
Date Approval Accounts	29 November 2013
Annual Accounts 28 November 2014
Date Approval Accounts	28 November 2014

Atsain Cyfyngedig

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Patricia G.

People with significant control

Patricia G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Atsain Cyfyngedig

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Patricia G.

People with significant control

Patricia G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016