Awenydd Business Consultancy Ltd in Cwmbran, NP44 3JT

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Awenydd Business Consultancy Ltd. This firm was started ten years ago and was registered under 08863093 as the registration number. This office of this firm is based in Cwmbran. You can reach them at 8 Malpas Street, Old Cwmbran. This enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Awenydd Business Consultancy Limited released its account information for the financial period up to March 31, 2022. The business latest confirmation statement was released on January 25, 2023.

Simon B. is this particular enterprise's only managing director, that was assigned this position ten years ago.

Simon B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	388	631

Balance Sheet
Cash Bank On Hand		1 626	1 080	1 787	1 683	60	1 090
Current Assets	3 383	3 529	3 588	4 668	5 458	7 723	8 179	8 883
Debtors	90	1 903	2 508	2 881	3 775	7 663	7 089	8 883	9 534
Net Assets Liabilities		631	563	476	510	257	372	100	678
Other Debtors		403	2 508	2 881
Property Plant Equipment		1 048	786	590	472	354	266	200	150
Cash Bank In Hand	3 293	1 626
Intangible Fixed Assets	8 400	6 300
Net Assets Liabilities Including Pension Asset Liability	388	631
Tangible Fixed Assets	69	1 048

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	387	630
Shareholder Funds	388	631

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-993	-1 075	-1 027	-1 068	-1 132	-1 200
Accumulated Amortisation Impairment Intangible Assets		4 200	6 300	8 400	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment		61	323	519	637	755	843	909	959
Amount Specific Bank Loan				7
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Overdrafts				7
Comprehensive Income Expense		25 243	23 215	23 313
Creditors		255	8 011	6 882	4 345	6 793	7 006	7 851	7 806
Dividends Paid		-25 000	-23 283	-23 400
Dividends Paid On Shares Interim		25 000	23 283	23 400
Finance Lease Liabilities Present Value Total		255	255
Fixed Assets	8 469	7 348	4 986	2 690	472
Increase From Amortisation Charge For Year Intangible Assets			2 100	2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment			262	196	118	118	88	66	50
Intangible Assets		6 300	4 200	2 100
Intangible Assets Gross Cost		10 500	10 500	10 500	10 500	10 500
Net Current Assets Liabilities	-8 081	-6 462	-4 423	-2 214	1 113	930	1 174	1 032	1 728
Number Shares Issued Fully Paid		1	1	1	1	1	1	1	1
Other Creditors		7 277	7 636	6 743
Other Remaining Borrowings		2 024
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				132
Profit Loss		25 243	23 215	23 313
Property Plant Equipment Gross Cost		1 109	1 109	1 109	1 109	1 109	1 109	1 109	1 109
Total Assets Less Current Liabilities	388	886	563	1 469	1 585	1 284	1 440	1 232	1 878
Total Borrowings		255	255	7
Trade Creditors Trade Payables		79	120	132
Trade Debtors Trade Receivables		1 500
Amount Specific Advance Or Credit Directors		-2 024	1 499	2 262	3 041	5 925	3 701	7 443	6 392
Amount Specific Advance Or Credit Made In Period Directors		36 600	6 840	1 293	7 327	6 561	741	13 370	8 753
Amount Specific Advance Or Credit Repaid In Period Directors		-35 089	-3 317	-530	-6 548	-927	-2 965	-9 628	-9 805
Director Remuneration		9 717	7 388	8 163
Consideration For Shares Issued	1
Creditors Due After One Year		255
Creditors Due Within One Year	11 464	9 991
Nominal Value Shares Issued	1
Number Shares Allotted	1	1
Number Shares Issued	1
Value Shares Allotted	1	1

Company staff

Simon B.

Role: Director

Appointed: 27 January 2014

Latest update: 2 March 2024

People with significant control

Simon B.

Notified on 25 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-01-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 May 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Awenydd Business Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

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