Penllwyn Uchaf Farm Ltd in Kidwelly, SA17 4EY

Description

Data updated on: 01-11-2023

This business called Penllwyn Uchaf Farm was founded on 7th August 2013 as a Private Limited Company. The enterprise's registered office can be gotten hold of in Kidwelly on Pen Yr Allt, Trimsaran. When you need to get in touch with this firm by post, the zip code is SA17 4EY. The company registration number for Penllwyn Uchaf Farm Ltd is 08642050. The enterprise's Standard Industrial Classification Code is 1500 and their NACE code stands for Mixed farming. Its most recent financial reports describe the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-08-07.

Within the following firm, most of director's obligations have so far been executed by Pratima D., Dhruv D. and Prabodh D.. Out of these three people, Prabodh D. has been with the firm for the longest time, having been a vital addition to company's Management Board since 2013.

Prabodh D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-13 029	-22 679	5 778

Balance Sheet
Cash Bank On Hand			16 953	32 539	25 760	14 054	15 245	11 890
Current Assets	1 732	1 827	25 053	32 539	31 510	14 054		11 890	26 290	28 055
Debtors	187		8 100		5 750
Net Assets Liabilities			5 778	163	2 833	8 214	7 355	19 788	32 546	27 553
Property Plant Equipment			10 298	9 459	4 520	17 871	22 766	14 261
Cash Bank In Hand	1 732	1 827
Net Assets Liabilities Including Pension Asset Liability	-13 029	-22 679	5 778
Tangible Fixed Assets	20 596	15 447

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-13 030	-22 680
Shareholder Funds	-13 029	-22 679	5 778

Other Financial Data
Version Production Software						2 020	2 022		2 024	2 024
Accrued Liabilities					500	500	500	500
Accrued Liabilities Not Expressed Within Creditors Subtotal								500	500	1 140
Accumulated Depreciation Impairment Property Plant Equipment			10 298	15 237	20 176	29 513	38 018	46 523
Additions Other Than Through Business Combinations Property Plant Equipment				4 100		22 688	13 400
Average Number Employees During Period							1	1	1	1
Creditors			29 573	41 835	33 196	23 711	30 656	5 863	-1 000	-638
Fixed Assets	20 596	15 447	10 298					14 261	5 756
Increase From Depreciation Charge For Year Property Plant Equipment				4 939	4 939	9 337	8 505	8 505
Loans From Directors					33 161	24 021	30 910	140
Net Current Assets Liabilities	-33 625	-38 126	-4 520	-9 296	-1 687	-9 657	-15 411	6 027	27 290	28 693
Other Creditors			29 836	43 102
Property Plant Equipment Gross Cost			20 596	24 696	24 696	47 384	60 784	60 784
Taxation Social Security Payable			-263	-1 267	-464	-810	-754	5 723
Total Assets Less Current Liabilities	-13 028	-22 679	5 778					20 288	33 046	28 693
Trade Debtors Trade Receivables			8 100		5 750
Creditors Due Within One Year	35 356	39 953	29 573
Tangible Fixed Assets Additions	20 596
Tangible Fixed Assets Cost Or Valuation	20 596	20 596
Tangible Fixed Assets Depreciation		5 149
Tangible Fixed Assets Depreciation Charged In Period		5 149

Company staff

Pratima D.

Role: Director

Appointed: 14 August 2022

Latest update: 19 March 2024

Dhruv D.

Role: Director

Appointed: 01 August 2022

Latest update: 19 March 2024

Prabodh D.

Role: Director

Appointed: 07 August 2013

Latest update: 19 March 2024

People with significant control

Prabodh D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-07
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Penllwyn Uchaf Farm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pratima D.

Dhruv D.

Prabodh D.

People with significant control

Prabodh D.

Accounts Documents

Company filings

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