Location Services (wales) Limited in Barry, CF62 8HR

Website

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www.locationserviceswales.com

Description

Data updated on: 01-11-2023

Location Services (wales) Limited can be contacted at 83 College Road, in Barry. Its zip code is CF62 8HR. Location Services (wales) has been operating in this business for the last 13 years. Its Companies House Registration Number is 07742239. This firm's declared SIC number is 59113, that means Television programme production activities. 2023-08-31 is the last time the accounts were filed.

There's a single director at present overseeing this limited company, specifically Iwan R. who's been executing the director's duties for 13 years. That limited company had been directed by Graham S. till 2011/08/16.

Executives who control the firm include: Iwan R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leanne R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	451	409	148	380	44

Balance Sheet
Cash Bank In Hand	4 459	1 457	1 673	3 733	2 732
Cash Bank On Hand					2 732	3 143	2 317	4 570
Current Assets	6 349	1 457	5 277	5 746	3 076	9 846	13 784	16 620
Debtors	1 890		3 604	2 013	344	6 703	11 467	12 050
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities					44	31	455	162
Net Assets Liabilities Including Pension Asset Liability	451	409	148	380
Other Debtors					344	6 703	11 467	12 050
Property Plant Equipment					5 145	9 622	8 392	7 168
Tangible Fixed Assets	10 113	7 680	5 838	4 440	5 145

Capital & Reserves
Called Up Share Capital	2	2	2	2	3
Profit Loss Account Reserve	449	407	146	378	41
Shareholder Funds	451	409	148	380	44

Other Financial Data
Advances Credits Directors
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment					10 483	5 328	7 451	9 636
Average Number Employees During Period						2	2	2
Creditors					13 177	5 668	3 939	2 210
Creditors Due After One Year	6 394	4 311	1 986
Creditors Due Within One Year	18 617	12 417	15 981	15 806	13 177
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 754
Disposals Property Plant Equipment						10 167
Dividends Paid						46 500
Finance Lease Liabilities Present Value Total						5 668	3 939	2 210
Fixed Assets	19 113	15 680	12 838	10 440	10 145	13 622	11 392	9 168
Increase Decrease In Property Plant Equipment						8 295
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 599	2 123	2 185
Intangible Assets					5 000	4 000	3 000	2 000
Intangible Assets Gross Cost					10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-12 268	-10 960	-10 704	-10 060	-10 101	-7 923	-6 998	-6 796
Number Shares Allotted		2	2	2	1
Number Shares Issued Fully Paid						1	1	1
Other Creditors					3 374	876	2 143	2 713
Other Taxation Social Security Payable					9 803	15 164	16 910	18 974
Par Value Share		1	1	1	1	1	1	1
Profit Loss						46 487
Property Plant Equipment Gross Cost					15 628	14 950	15 843	16 804
Share Capital Allotted Called Up Paid	2	2	2	2	1
Tangible Fixed Assets Additions					2 300
Tangible Fixed Assets Cost Or Valuation	13 328	13 328	13 328	13 328	15 628
Tangible Fixed Assets Depreciation	3 215	5 648	7 490	8 888	10 483
Tangible Fixed Assets Depreciation Charged In Period		2 433	1 842	1 398	1 595
Total Additions Including From Business Combinations Property Plant Equipment						9 489	893	961
Total Assets Less Current Liabilities	6 845	4 720	2 134	380	44	5 699	4 394	2 372

Company staff

Iwan R.

Role: Director

Appointed: 16 August 2011

Latest update: 19 January 2024

People with significant control

Iwan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Leanne R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 October 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2019
Annual Accounts 12 December 2014
Date Approval Accounts	12 December 2014
Annual Accounts 11 November 2015
Date Approval Accounts	11 November 2015

Location Services (wales) Limited

General information

Name:

Office Address:

Contact information

Website

www.locationserviceswales.com

Description

Financial data based on annual reports

Company staff

Iwan R.

Graham S.

People with significant control

Iwan R.

Leanne R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Location Services (wales) Limited

General information

Name:

Office Address:

Contact information

Website

www.locationserviceswales.com

Description

Financial data based on annual reports

Company staff

Iwan R.

Graham S.

People with significant control

Iwan R.

Leanne R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014