Carnwyllon Wealth Management Limited in Llanelli, SA14 6BJ

Description

Data updated on: 01-11-2023

07027319 is the reg. no. assigned to Carnwyllon Wealth Management Limited. It was registered as a Private Limited Company on 2009-09-23. It has been active on the market for the last fifteen years. This company can be reached at Mandel House Bro Dawel Llannon in Llanelli. It's area code assigned to this place is SA14 6BJ. This business's declared SIC number is 65110, that means Life insurance. Carnwyllon Wealth Management Ltd filed its account information for the financial period up to 2022-09-30. The firm's latest annual confirmation statement was released on 2023-09-23.

The info we gathered that details the company's management shows a leadership of two directors: Clive M. and Corrine M. who were appointed on 2016-03-11 and 2009-09-23.

Corrine M. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2 462	24 161	40 264

Balance Sheet
Cash Bank On Hand				59 243	121 702	37 452	64 330	145 396	95 041	123 200
Current Assets	26 916	66 562	65 898	73 453	122 892	46 173	70 558	150 390	117 928	125 900
Debtors			2 424	14 210	1 190	8 721	6 228	4 994	22 887	2 700
Net Assets Liabilities				47 740	94 396	37 856	48 991	111 384	89 675	91 696
Other Debtors						8 721	5 478	4 994	5 679	1 000
Property Plant Equipment				3 837	3 980	3 047	4 906	4 291	4 161	3 402
Cash Bank In Hand	26 916	66 562	63 474
Net Assets Liabilities Including Pension Asset Liability	2 462	24 161	40 264
Tangible Fixed Assets	2 256	3 122	4 545

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	1 462	23 161	39 264
Shareholder Funds	2 462	24 161	40 264

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 881	7 304	9 137	8 456	8 240	7 978	7 373
Average Number Employees During Period				6	6	5	3	3	4	3
Bank Borrowings Overdrafts							10 000	2 000	2 000	2 000
Corporation Tax Payable				23 846	22 005		2 728	15 168
Creditors				28 821	31 720	10 785	15 541	34 955	26 096	33 433
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					489		2 882	1 916	2 033	2 183
Disposals Property Plant Equipment					489		2 882	1 916	2 033	2 183
Fixed Assets	2 256	3 122	4 545	3 837	3 980	3 047	4 906	4 291	4 161	3 402
Increase From Depreciation Charge For Year Property Plant Equipment					1 912	1 833	2 201	1 699	1 772	1 578
Net Current Assets Liabilities	657	21 663	36 628	44 632	91 172	35 388	55 017	115 435	91 832	92 467
Other Creditors				2 454	2 974	7 676	9 296	17 787	20 591	28 848
Other Taxation Social Security Payable				2 521	6 741	3 109	3 517	15 168	3 505	2 585
Property Plant Equipment Gross Cost				9 718	11 284	12 184	13 362	12 531	12 140	10 775
Provisions For Liabilities Balance Sheet Subtotal				729	756	579	932	815	791	646
Total Additions Including From Business Combinations Property Plant Equipment							4 060	1 084	1 642	819
Total Assets Less Current Liabilities	2 913	24 785	41 173	48 469	95 152	38 435	59 923	119 726	95 993	95 869
Trade Debtors Trade Receivables				14 210	1 190		750		17 208	1 700
Creditors Due Within One Year	26 259	44 899	29 270
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	451	624	909
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 813	2 964
Tangible Fixed Assets Cost Or Valuation	4 557	6 370	9 334
Tangible Fixed Assets Depreciation	2 301	3 248	4 789
Tangible Fixed Assets Depreciation Charged In Period		947	1 541

Company staff

Clive M.

Role: Director

Appointed: 11 March 2016

Latest update: 18 February 2024

Corrine M.

Role: Director

Appointed: 23 September 2009

Latest update: 18 February 2024

People with significant control

Corrine M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Jessica M.

Notified on 16 July 2018

Ceased on 31 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 March 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30/09/2023

Carnwyllon Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive M.

Corrine M.

Philip E.

Jessica M.

People with significant control

Corrine M.

Jessica M.

Accounts Documents

Company filings

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