P.h. Dance & Son Limited in Builth Wells, LD2 3JT

Description

Data updated on: 01-11-2023

1970 marks the beginning of P.h. Dance & Son Limited, a company registered at Perth-y-coli, Rhosgoch, Builth Wells. That would make 55 years P.h. Dance & Son has existed in the business, as the company was registered on 1970-09-16. The firm Companies House Registration Number is 00989493 and the post code is LD2 3JT. The company's principal business activity number is 1500 which means Mixed farming. The business most recent accounts cover the period up to 2022-09-30 and the latest confirmation statement was released on 2023-06-28.

The information we have that details the company's members reveals a leadership of three directors: Joan D., Carolyn P. and Christopher D. who became the part of the company on 2025-02-20, 1991-06-30. To help the directors in their tasks, the abovementioned limited company has been using the skills of Carolyn P. as a secretary since 2012.

Joan D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Currency
Net Worth	128 305	132 592	127 134	126 724	137 778	139 902	133 783

Balance Sheet
Current Assets	48 533	43 237	45 311	46 865	54 522	53 046	59 812	100 311	62 450	66 252	79 719	76 269	79 950	93 909
Net Assets Liabilities							133 783	128 975	122 859	119 002	126 289	130 145	122 339	129 585
Cash Bank In Hand	3 057				11 299	4 805
Debtors	2 016	1 923	4 156	7 295	5 283	12 876
Net Assets Liabilities Including Pension Asset Liability	128 305	132 592	127 134	126 724	137 778	139 902	133 783
Stocks Inventory	43 460	41 314	41 155	39 570	37 940	37 315
Tangible Fixed Assets	244 842	243 960	239 006	237 762	238 701	239 116

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	126 305	130 592	125 134	124 724	135 778	137 902
Shareholder Funds	128 305	132 592	127 134	126 724	137 778	139 902	133 783

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 625	3 025	1 625	1 700	1 500	1 540
Average Number Employees During Period									2	2	2	2	2	2
Creditors							147 374	219 125	191 993	192 423	195 259	189 576	201 912	203 260
Fixed Assets	244 842	243 960	239 006	237 762	238 701	239 116	238 330	264 774	254 027	248 198	243 454	245 152	245 801	240 476
Net Current Assets Liabilities	48 533	-111 368	-111 872	-96 403	-83 938	-82 229	-87 562	118 814	-129 543	-126 171	-115 540	-113 307	-121 962	-109 351
Total Assets Less Current Liabilities	293 375	132 592	127 134	141 359	154 763	156 887	150 768	145 960	124 484	122 027	127 914	131 845	123 839	131 125
Creditors Due After One Year	165 070	154 605	11 035	14 635	16 985	16 985	16 985
Creditors Due Within One Year		154 605	157 183	143 268	138 460	137 225	147 374
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 950
Tangible Fixed Assets Additions		5 100		3 399	5 425	5 397
Tangible Fixed Assets Cost Or Valuation	326 813	331 913	331 913	335 312	340 737	346 134
Tangible Fixed Assets Depreciation	81 971	87 953	92 907	97 550	102 036	107 018
Tangible Fixed Assets Depreciation Charged In Period		5 982	4 954	4 643	4 486	4 982

Company staff

Joan D.

Role: Director

Latest update: 2 June 2025

Carolyn P.

Role: Director

Appointed: 20 February 2025

Latest update: 2 June 2025

Carolyn P.

Role: Secretary

Appointed: 01 June 2012

Latest update: 2 June 2025

Christopher D.

Role: Director

Appointed: 30 June 1991

Latest update: 2 June 2025

People with significant control

Joan D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 June 2017
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	01 October 2023
End Date For Period Covered By Report	30 September 2024
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

P.h. Dance & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan D.

Carolyn P.

Carolyn P.

Christopher D.

Joan D.

People with significant control

Joan D.

Accounts Documents

Company filings

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