Conwy Consulting Ltd in Llandudno, LL30 1YY

Description

Data updated on: 01-11-2023

Conwy Consulting came into being in 2007 as a company enlisted under no 06163501, located at LL30 1YY Llandudno at Windsor House 26 Mostyn Avenue. It has been in business for seventeen years and its last known state is active. This business's Standard Industrial Classification Code is 99999 and has the NACE code: Dormant Company. Conwy Consulting Limited reported its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-03-15.

Since 2007-04-10, this specific business has only been supervised by a single director: Brian M. who has been with it for 17 years. To help the directors in their tasks, this particular business has been utilizing the skills of Stefanie M. as a secretary since 2007.

Executives who control the firm include: Brian M. owns over 1/2 to 3/4 of company shares . Stefanie M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	35 167	39 107	24 008

Balance Sheet
Cash Bank On Hand				40 375	26 653	24 210
Current Assets	47 155	53 194	24 347	51 202	27 334	24 771
Debtors	8 000	9 879	16 557	10 827	681	561
Net Assets Liabilities				38 763	28 835	26 001
Property Plant Equipment				3 546	2 833	2 272
Cash Bank In Hand	39 155	43 315	7 790
Net Assets Liabilities Including Pension Asset Liability	35 167	39 107	24 008
Tangible Fixed Assets	3 691	2 811	3 539

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	35 067	39 007	23 908
Shareholder Funds	35 167	39 107	24 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 761	7 474	8 035
Average Number Employees During Period				3
Creditors				15 276	794	504
Depreciation Rate Used For Property Plant Equipment					15	15
Fixed Assets	3 691	2 811	3 539	3 546	2 833	2 272
Increase From Depreciation Charge For Year Property Plant Equipment					713	561
Net Current Assets Liabilities	32 187	36 836	21 177	35 926	26 540	24 267
Property Plant Equipment Gross Cost					10 307	10 307
Provisions For Liabilities Balance Sheet Subtotal				709	538	538
Total Assets Less Current Liabilities	35 878	39 647	24 716	39 472	29 373	26 539
Advances Credits Directors				88	296	264
Advances Credits Made In Period Directors				88	208
Creditors Due Within One Year	14 968	16 358	3 170
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	711	540	708
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 859
Tangible Fixed Assets Cost Or Valuation	6 624	6 624	8 483
Tangible Fixed Assets Depreciation	2 933	3 813	4 944
Tangible Fixed Assets Depreciation Charged In Period		880	1 131

Company staff

Brian M.

Role: Director

Appointed: 10 April 2007

Latest update: 26 February 2024

Stefanie M.

Role: Secretary

Appointed: 10 April 2007

Latest update: 26 February 2024

People with significant control

Brian M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Stefanie M.

Notified on 17 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31/03/2019

Conwy Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Stefanie M.

People with significant control

Brian M.

Stefanie M.

Accounts Documents

Company filings

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