Japanese Knotweed Removal Wales (north And South) Limited in Y Bala, LL23 7YD

Description

Data updated on: 01-11-2023

The company referred to as Japanese Knotweed Removal Wales (north And South) was registered on 2015-06-10 as a Private Limited Company. This enterprise's office may be gotten hold of in Y Bala on Hysbysfa, Stryd Y Fron. Assuming you need to get in touch with this firm by post, the area code is LL23 7YD. The company reg. no. for Japanese Knotweed Removal Wales (north And South) Limited is 09631569. This enterprise's principal business activity number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Japanese Knotweed Removal Wales (north And South) Ltd released its account information for the period that ended on Fri, 30th Jun 2023. The business latest annual confirmation statement was submitted on Sun, 2nd Jul 2023.

This company has a single director at the moment controlling this particular limited company, specifically Iestyn J. who's been carrying out the director's assignments for 9 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-629

Balance Sheet
Cash Bank In Hand	206
Cash Bank On Hand	206	277	865	894	515	927	789	149
Current Assets		277	4 065	2 764	815	116 404	95 059	50 128
Debtors			3 000	1 770		115 277	94 070	49 779
Net Assets Liabilities			7 127	13 638	14 315	42 668	31 346	1 016
Other Debtors				1 770		110 227	95 909	49 779
Property Plant Equipment	1 591	9 741	17 122	29 989	48 599	11 713	11 362
Tangible Fixed Assets	1 591
Total Inventories			200	100	300	200	200	200

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-639
Shareholder Funds	-629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	368	2 803	5 370	7 608	9 444	11 289	12 839	3 459
Average Number Employees During Period		1	1	1	1	1	1	2
Bank Borrowings Overdrafts			885		895	1 899	8 515	8 612
Creditors	2 426	15 546	14 060	17 523	33 730	84 004	73 612	57 761
Creditors Due Within One Year	2 426
Increase From Depreciation Charge For Year Property Plant Equipment		2 435	2 567	2 238	1 836	1 845	1 550	801
Net Current Assets Liabilities	-2 220	-15 269	-9 995	-14 759	-32 915	32 400	21 447	-7 633
Number Shares Allotted	1
Other Creditors	3	9	513	11	2 251	32 000	27 440	21 239
Other Taxation Social Security Payable	1 823	4 492	11 291	15 093	28 409	48 584	56 756	26 478
Par Value Share	10
Property Plant Equipment Gross Cost	1 959	12 544	22 492	37 597	58 043	23 002	24 201	1 635
Provisions For Liabilities Balance Sheet Subtotal				1 592	1 369	1 445	1 463	1 255
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 959
Tangible Fixed Assets Cost Or Valuation	1 959
Tangible Fixed Assets Depreciation	368
Tangible Fixed Assets Depreciation Charged In Period	368
Total Additions Including From Business Combinations Property Plant Equipment		10 585	4 478	15 105	20 446	4 822	1 199	35
Total Assets Less Current Liabilities	-629	-5 528	7 127	15 230	15 684	44 113	32 809	2 271
Trade Creditors Trade Payables	600	11 045	1 371	2 419	2 175	1 521	-19 099	1 432
Trade Debtors Trade Receivables			3 000			5 050	-1 839
Disposals Property Plant Equipment						39 863

Company staff

Iestyn J.

Role: Director

Appointed: 10 June 2015

Latest update: 14 February 2024

People with significant control

Iestyn J. is the individual with significant control over this firm, has substantial control or influence over the company.

Iestyn J.

Notified on 6 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	10 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Japanese Knotweed Removal Wales (north And South) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iestyn J.

People with significant control

Iestyn J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Japanese Knotweed Removal Wales (north And South) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iestyn J.

People with significant control

Iestyn J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016