Location Solutions Wales Ltd in Bridgend, CF35 5NQ

Description

Data updated on: 01-11-2023

Location Solutions Wales is a business registered at CF35 5NQ Bridgend at C/o Dragon International Studios New Road. The enterprise was formed in 2019 and is established under the registration number 11904054. The enterprise has existed on the British market for five years now and its official status is active. The company's SIC and NACE codes are 59113 which stands for Television programme production activities. The company's most recent filed accounts documents provide detailed information about the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-24.

Gareth S. and Rhys G. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2019.

Gareth S. is the individual who has control over this firm, 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 134	19 073	59 623	9 800
Current Assets	103 527	141 379	146 826	215 661
Debtors	84 393	139 467	87 203	205 861
Net Assets Liabilities	156 938	207 508	426 011	327 138
Other Debtors	58 423	91 499	50 386	148 971
Property Plant Equipment	129 492	145 716	343 524	278 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 299	37 197	103 595	172 300
Additions Other Than Through Business Combinations Property Plant Equipment	140 791	86 108	299 775	3 200
Average Number Employees During Period	4	4	6	6
Bank Overdrafts		50 000
Creditors	76 081	79 587	64 339	166 542
Increase From Depreciation Charge For Year Property Plant Equipment	11 299	25 898	49 134	68 705
Net Current Assets Liabilities	27 446	7 114	82 487	49 119
Other Creditors	22 668	490	1 500	93 536
Other Disposals Property Plant Equipment			52 833
Property Plant Equipment Gross Cost	140 791	226 899	447 119	450 319
Taxation Social Security Payable	37 081	55 573	56 012	71 571
Trade Creditors Trade Payables	16 332	45 003	6 827	1 435
Trade Debtors Trade Receivables	25 970	47 968	36 817	56 890
Amount Specific Advance Or Credit Directors	955	-1 509	3 005	-1 018
Amount Specific Advance Or Credit Made In Period Directors	45 955	67 536	112 050	95 977
Amount Specific Advance Or Credit Repaid In Period Directors	45 000	70 000	110 000	100 000

Company staff

Gareth S.

Role: Director

Appointed: 25 March 2019

Latest update: 10 February 2024

Rhys G.

Role: Director

Appointed: 25 March 2019

Latest update: 10 February 2024

People with significant control

Gareth S.

Notified on 16 April 2020

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Location Solutions Wales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth S.

Rhys G.

People with significant control

Gareth S.

Accounts Documents

Company filings

Filing category

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