Country Weddings (cardiff) Ltd in Cardiff, CF5 6JR

Description

Data updated on: 01-11-2023

Registered with number 07666045 13 years ago, Country Weddings (cardiff) Ltd was set up as a Private Limited Company. The business official mailing address is Pencoed House Llantrisant Road, Capel Llanilltern Cardiff. The enterprise's classified under the NACE and SIC code 56210 meaning Event catering activities. The business latest financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-06-11.

The business owes its well established position on the market and permanent improvement to a team of three directors, specifically Andrew W., Jamie W. and Johanna W., who have been in it since June 2017.

Executives who have control over this firm are as follows: Johanna W. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Jamie W. owns 1/2 or less of company shares. Andrew W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 054	54 218	178 048	313 428

Balance Sheet
Cash Bank In Hand	3 950	6 617	12 736	70 250
Cash Bank On Hand				70 250	4 557	68 389	7 661	13 339	63 024	321 374	91 073
Current Assets	11 283	86 939	79 425	172 167	26 500	100 678	82 317	116 424	596 571	669 394	477 782
Debtors	3 270	70 526	57 123	91 703	9 258	17 588	63 645	88 252	519 575	294 900	329 566
Net Assets Liabilities				313 428	389 976	478 755	553 316	481 114	341 632	547 201	760 360
Net Assets Liabilities Including Pension Asset Liability	8 054	54 218	178 048	313 428
Other Debtors				83 483	369	3 300	368	1 368	354 965	60 613	32 398
Property Plant Equipment				292 772	2 269 526	2 351 591	2 537 289	2 472 710	2 311 100	2 311 099	2 468 685
Stocks Inventory	4 063	9 796	9 566	10 214
Tangible Fixed Assets	20 763	89 010	230 707	292 772
Total Inventories				10 214	12 685	14 701	11 011	14 833	13 972	53 120	57 143

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 053	54 217	178 047	313 427
Shareholder Funds	8 054	54 218	178 048	313 428

Other Financial Data
Accrued Liabilities Deferred Income				4 252	42 500	20 042	45 735	43 079	56 267	41 833	67 548
Accumulated Amortisation Impairment Intangible Assets					16 667	41 667	66 667	91 667	116 667	141 667	166 667
Accumulated Depreciation Impairment Property Plant Equipment				44 852	88 556	161 400	225 328	328 750	405 671	448 910	527 991
Average Number Employees During Period				7	8	9	15	11	20	18	29
Bank Borrowings					1 652 007	1 769 646	1 718 770	1 618 679	1 672 940	1 557 425	1 492 473
Bank Borrowings Overdrafts					1 558 647	1 630 555	161 221	102 537	151 508	124 562	148 425
Corporation Tax Payable				36 773	73 733	41 402	28 096	12 785	34 822	78 670	102 392
Creditors				32 739	1 740 853	1 766 934	1 777 618	1 653 067	1 654 878	1 485 942	1 501 744
Creditors Due After One Year		44 904	38 821	32 739
Creditors Due Within One Year	21 570	70 433	74 864	94 461
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 601	40 465	2 883	17 883	41 918	26 000
Disposals Property Plant Equipment						4 630	130 196	6 783	21 500	60 167	31 000
Finance Lease Liabilities Present Value Total				32 739	139 706	116 337	112 722	93 846	77 179	84 117	57 076
Fixed Assets				292 772	2 541 859	2 598 924	2 759 622	2 670 043	2 557 813	2 465 359	2 603 774
Increase Decrease In Existing Provisions Recognised In Profit Or Loss					2 233
Increase From Amortisation Charge For Year Intangible Assets					16 667	25 000	25 000	25 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment					43 704	75 445	104 393	106 305	94 804	85 153	105 081
Intangible Assets					233 333	208 333	183 333	158 333	133 333	108 333	83 333
Intangible Assets Gross Cost					250 000	250 000	250 000	250 000	250 000	250 000
Investments Fixed Assets					39 000	39 000	39 000	39 000	45 926	45 926	51 756
Loans From Directors					5	6 680
Net Current Assets Liabilities	-10 287	16 506	4 561	77 706	-384 486	-332 163	-398 786	-507 066	-537 658	-337 226	-310 934
Net Deferred Tax Liability Asset				24 311	26 544
Nominal Value Allotted Share Capital					3	3	3
Nominal Value Shares Issued Specific Share Issue					1						1
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Number Shares Issued Specific Share Issue					1
Other Creditors				14 794	35 134	15 303	34 566	16 341	12 225	16 069	13 693
Other Investments Other Than Loans					39 000	39 000	39 000	39 000	45 926	45 926	51 756
Other Taxation Social Security Payable				1 882	2 439	6 029	5 442	5 475	10 863	7 650	8 229
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				8 220	8 889	9 996	17 870	26 195	70 567	103 891	18 538
Property Plant Equipment Gross Cost				337 624	2 358 082	2 512 991	2 762 617	2 801 460	2 784 225	2 760 009	2 996 676
Provisions				24 311	26 544
Provisions For Liabilities Balance Sheet Subtotal				24 311	26 544	21 072	29 902	28 796	23 645	22 119	30 736
Provisions For Liabilities Charges	2 422	6 394	18 399	24 311
Recoverable Value-added Tax						2 639
Secured Debts		50 987	44 904	38 822
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		72 342	157 233	86 360
Tangible Fixed Assets Cost Or Valuation	21 689	94 031	251 264	337 624
Tangible Fixed Assets Depreciation	926	5 021	20 557	44 852
Tangible Fixed Assets Depreciation Charged In Period		4 095	15 536	24 295
Total Additions Including From Business Combinations Intangible Assets					250 000
Total Additions Including From Business Combinations Property Plant Equipment					2 020 458	159 539	379 822	45 626	4 265	35 951	273 497
Total Assets Less Current Liabilities	10 476	105 516	235 268	370 478	2 157 373	2 266 761	2 360 836	2 162 977	2 020 155	2 128 133	2 292 840
Total Borrowings				38 822	1 808 167	1 910 440	1 858 306	1 739 339	1 774 725	1 652 788	1 572 007
Trade Creditors Trade Payables				28 340	56 484	43 550	32 038	27 365	50 867	55 279	54 683
Value-added Tax Payable				2 337	1 700
Amounts Owed By Associates									17 527	51 192	68 030
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-5 830

Company staff

Andrew W.

Role: Director

Appointed: 20 June 2017

Latest update: 2 February 2024

Jamie W.

Role: Director

Appointed: 20 June 2017

Latest update: 2 February 2024

Johanna W.

Role: Director

Appointed: 10 June 2011

Latest update: 2 February 2024

People with significant control

Johanna W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Jamie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 September 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 June 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Country Weddings (cardiff) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Jamie W.

Johanna W.

People with significant control

Johanna W.

Jamie W.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Country Weddings (cardiff) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Jamie W.

Johanna W.

People with significant control

Johanna W.

Jamie W.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014