Danycoed Mansion Residents Association Limited in Aberystwyth, SY23 1SF

Description

Data updated on: 01-11-2023

Danycoed Mansion Residents Association Limited has been in the UK for sixty one years. Registered under the number 00759539 in the year 1963, it is registered at Bryndedwydd Antaron Avenue, Aberystwyth SY23 1SF. The firm's declared SIC number is 98000 which means Residents property management. The firm's latest filed accounts documents describe the period up to 2022-05-31 and the most current confirmation statement was released on 2023-09-14.

In order to satisfy the client base, the following company is continually being led by a team of two directors who are Richard R. and Elaine M.. Their mutual commitment has been of great use to the company since 2021-09-01. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Anoush S. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 736	17 667	21 566	24 347	27 760	6 349

Balance Sheet
Cash Bank On Hand							24 476	27 870
Current Assets	12 980	16 913	20 821	23 606	26 307	5 624	28 450	31 470	38 457
Debtors	525	450	450	750	800	450	3 974	3 599
Net Assets Liabilities							28 400	31 617
Other Debtors							3 974	3 599
Property Plant Equipment							1 600	1 600
Cash Bank In Hand	12 455	16 463	20 371	22 856	25 507	5 174
Net Assets Liabilities Including Pension Asset Liability	13 736	17 667	21 566	24 347	27 760	6 349
Tangible Fixed Assets	1 600	1 600	1 600	1 600	1 600	1 600

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	13 724	17 655	21 554	24 335	27 748	6 337
Shareholder Funds	13 736	17 667	21 566	24 347	27 760	6 349

Other Financial Data
Description Principal Activities									98 000
Version Production Software								2 022
Accrued Liabilities							480	514
Accrued Liabilities Not Expressed Within Creditors Subtotal								514	514
Average Number Employees During Period							2	2
Creditors							1 650	938	1 287
Fixed Assets	1 600	1 600	1 600	1 600	1 600	1 600		1 600	1 600
Net Current Assets Liabilities	12 136	16 067	19 966	22 747	26 160	4 749	26 800	30 017
Nominal Value Allotted Share Capital							12	12
Number Shares Allotted			12	12		12		12
Par Value Share			1	1		1		1
Property Plant Equipment Gross Cost							1 600	1 600
Total Assets								33 070	40 057
Total Liabilities								33 070	40 057
Trade Creditors Trade Payables							1 170	938
Creditors Due Within One Year Total Current Liabilities	844	846
Tangible Fixed Assets Cost Or Valuation	1 600	1 600	1 600	1 600	1 600	1 600
Total Assets Less Current Liabilities	13 736	17 667	21 566	24 347	27 760	6 349
Creditors Due Within One Year		846	855	859	872	875
Share Capital Allotted Called Up Paid		12	12	12	12	12