North Wales Funfair Ltd in Wrexham, LL11 4YG

Description

Data updated on: 01-11-2023

North Wales Funfair is a firm located at LL11 4YG Wrexham at The Courtyard. This enterprise has been in existence since 2017 and is established as reg. no. 10677657. This enterprise has been operating on the English market for seven years now and its current status is active. The company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

Regarding this particular company, a variety of director's obligations have so far been carried out by Fay S. who was appointed in 2017 in March.

Fay S. is the individual who has 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 115	6 011	357	2 440	146 385	4 114
Net Assets Liabilities	-16 612	-18 368		-38 110	-49 307	-54 372
Property Plant Equipment	184 450	156 782	133 265	113 275	96 284

Other Financial Data
Accrued Liabilities	1 112	927	927	958	958	773
Accumulated Depreciation Impairment Property Plant Equipment	32 550	60 218	83 735	103 725	120 716	156 832
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings						34 750
Bank Borrowings Overdrafts					139 000	36 278
Bank Overdrafts						1 528
Consideration Received For Shares Issued Specific Share Issue	1
Creditors	18 418	181 161	148 953	153 825	139 000	74 000
Finance Lease Liabilities Present Value Total	18 418	31 111	6 977
Increase From Depreciation Charge For Year Property Plant Equipment	32 550	27 668	23 517	19 990	16 991	36 116
Net Current Assets Liabilities	-182 644	-175 150	-148 596	-151 385	-6 591	-185 018
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Remaining Borrowings				10 000	8 498	2 000
Par Value Share	1	1	1	1	1	1
Profit Loss	-16 613	-1 756	3 037	-22 779	-11 197	-5 065
Property Plant Equipment Gross Cost	217 000	217 000	217 000	217 000	217 000	361 478
Total Additions Including From Business Combinations Property Plant Equipment	217 000					144 478
Total Assets Less Current Liabilities	1 806	-18 368	-15 331	-38 110	89 693	19 628
Total Borrowings					8 498	74 000
Trade Creditors Trade Payables	288	1 402	344	1 208	1 896	2 957

Company staff

Fay S.

Role: Director

Appointed: 17 March 2017

Latest update: 29 March 2024

People with significant control

Fay S.

Notified on 17 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	17 March 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

North Wales Funfair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fay S.

People with significant control

Fay S.

Accounts Documents

Company filings

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