Llanfair-ar-y-bryn Limited in Llandovery, SA20 0YF

Description

Data updated on: 01-11-2023

Registered as 06531448 16 years ago, Llanfair-ar-y-bryn Limited was set up as a Private Limited Company. Its current mailing address is Llanfair House, Llanfair Hill Llandovery. The enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were reported.

There is 1 managing director now supervising the following firm, specifically Michael G. who has been executing the director's tasks for 16 years. In order to provide support to the directors, this specific firm has been utilizing the expertise of Elen W. as a secretary since the appointment on 2008-03-12.

Michael G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	42 471	64 361	85 170	104 637	156 929	183 451

Balance Sheet
Cash Bank In Hand	3 536	445	318	10 776	20 713	47 880
Cash Bank On Hand						47 880	7 947	17 427	5 002	14 338	10 226	10 973	181 187
Current Assets	111 846	122 462	133 891	158 411	221 431	261 397	227 745	210 848	225 492	281 898	343 090	416 906	381 105
Debtors	108 310	122 017	133 573	147 635	200 718	213 517	219 798	193 421	220 490	267 560	332 864	405 933	199 918
Tangible Fixed Assets			31 871	593
Net Assets Liabilities Including Pension Asset Liability	42 471	64 361

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 371	64 261	85 070	104 537	156 829	183 351
Shareholder Funds	42 471	64 361	85 170	104 637	156 929	183 451

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 778	1 778	1 778	1 778	1 778	1 778	1 778
Average Number Employees During Period							2	1	1	1	1	1
Corporation Tax Payable						12 828	10 789	8 583	6 173	4 080	15 805	21 548	8 236
Creditors						77 946	30 619	8 583	6 173	65 989	68 749	58 685	9 774
Creditors Due Within One Year		58 101	80 592	54 367	64 502	77 946
Net Current Assets Liabilities	42 471	64 361	53 299	104 044	156 929	183 451	197 126	202 265	219 319	215 909	274 341	358 221	371 331
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 778	1 778	1 778	1 778	1 778	1 778	1 778
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			32 464
Tangible Fixed Assets Cost Or Valuation			32 464	1 778	1 778
Tangible Fixed Assets Depreciation			593	1 185	1 778
Tangible Fixed Assets Depreciation Charged In Period			593	592	593
Tangible Fixed Assets Disposals				30 686
Total Assets Less Current Liabilities	42 471	64 361	85 170	104 637	156 929	183 451	197 126	202 265	219 319	215 909	274 341	358 221	371 331
Trade Debtors Trade Receivables						213 517	219 798	188 694	218 755	267 560	332 864	405 933	199 918
Accrued Liabilities													780
Creditors Due Within One Year Total Current Liabilities	69 375	58 101

Company staff

Elen W.

Role: Secretary

Appointed: 12 March 2008

Latest update: 20 April 2024

Michael G.

Role: Director

Appointed: 12 March 2008

Latest update: 20 April 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 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 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013

Llanfair-ar-y-bryn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elen W.

Michael G.

People with significant control

Michael G.

Accounts Documents

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