Erw Wastad Services Limited in North Wales, LL30 2RD

Description

Data updated on: 01-11-2023

Erw Wastad Services Limited could be contacted at 19 Trinity Square, Llandudno in North Wales. The firm zip code is LL30 2RD. Erw Wastad Services has existed in this business since the company was registered in 2004. The firm registration number is 05021569. This business's classified under the NACE and SIC code 75000 - Veterinary activities. The company's most recent annual accounts cover the period up to 31st March 2023 and the most current confirmation statement was released on 21st January 2023.

This company has just one director currently controlling the limited company, namely Claire H. who has been executing the director's assignments since 21st January 2004. In addition, the director's responsibilities are supported by a secretary - Kay H., who was chosen by the following limited company twenty years ago.

Claire H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 464	-11 709	-6 720	-6 246	3 096

Balance Sheet
Cash Bank In Hand	4 121	2 980	3 941	1 935	4 935
Current Assets	6 071	2 980	6 105	1 935	5 125	13 231	23 754	24 305	15 791	14 995	16 163	2 542
Debtors	1 950		2 164		190
Tangible Fixed Assets	1 863	1 512	1 237	1 019	1 348

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 465	-11 710	-6 721	-6 247	3 095
Shareholder Funds	-5 464	-11 709	-6 720	-6 246	3 096

Other Financial Data
Amount Specific Advance Or Credit Directors					2 140	2 650	3 104	7 267	7 495	7 646	7 298	135
Amount Specific Advance Or Credit Made In Period Directors						4 790	454	7 663	7 728	7 651	7 302
Amount Specific Advance Or Credit Repaid In Period Directors								3 500	7 500	7 500	7 650	7 433
Average Number Employees During Period							2	1	1	1	1	1
Creditors					3 377	3 857	4 484	2 418	1 087	2 314	2 994	1 711
Creditors Due Within One Year	13 398	16 201	14 062	9 200	3 377
Fixed Assets					1 348	1 040	814	645	517	418	341	280
Net Current Assets Liabilities	-7 327	-13 221	-7 957	-7 265	1 748	9 374	19 270	21 887	14 704	12 681	13 169	831
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					752
Tangible Fixed Assets Cost Or Valuation	4 435	4 435	4 435	4 435	5 187
Tangible Fixed Assets Depreciation	2 572	2 923	3 198	3 416	3 839
Tangible Fixed Assets Depreciation Charged In Period		351	275	218	423
Total Assets Less Current Liabilities	-5 464	-11 709	-6 720	-6 246	3 096	10 414	20 084	22 532	15 221	13 099	13 510	1 111

Company staff

Kay H.

Role: Secretary

Appointed: 21 January 2004

Latest update: 4 December 2023

Claire H.

Role: Director

Appointed: 21 January 2004

Latest update: 4 December 2023

People with significant control

Claire H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 24 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	24 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 22nd August 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	22nd August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 26th August 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26th August 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Erw Wastad Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay H.

Claire H.

People with significant control

Claire H.

Accounts Documents

Company filings

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