Pobol Cyf in Cowbridge, CF71 7NU

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Pobol Cyf. The firm first started 13 years ago and was registered with 07828057 as the registration number. The head office of the company is located in Cowbridge. You can contact it at Ashbrook, Llandow. The company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Pobol Cyf released its account information for the period that ended on 2022-06-30. The company's latest confirmation statement was filed on 2022-10-28.

For 13 years, this business has only been guided by one managing director: Kay W. who has been overseeing it since Friday 28th October 2011. What is more, the director's assignments are regularly helped with by a secretary - David W., who was chosen by the business in 2011.

Kay W. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 547	3 200	4 194	4 306	5 956

Balance Sheet
Cash Bank In Hand	100	11 329	20 968	2 840	12 092
Current Assets	522	16 294	25 089	3 800	13 892
Debtors	422	4 965	4 121	960	1 800
Net Assets Liabilities Including Pension Asset Liability	-3 547	3 200	4 194	4 306	5 956
Other Debtors	422
Tangible Fixed Assets	2 272	2 784	2 145	4 205	3 460
Trade Debtors		4 965	4 080	960

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 647	3 100	4 094	4 206	5 856
Shareholder Funds	-3 547	3 200	4 194	4 306	5 956

Other Financial Data
Accruals Deferred Income Within One Year	597	733	1 016	1 040
Creditors Due Within One Year	6 341	15 878	23 040	3 699	11 396
Fixed Assets	2 272	2 784	2 145	4 205
Net Current Assets Liabilities	-5 819	416	2 049	101	2 496
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	5 744	11 144	18 198	1 305
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset			41
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 344		3 401	359
Tangible Fixed Assets Cost Or Valuation	2 484	3 828	3 828	7 229	7 588
Tangible Fixed Assets Depreciation	212	1 044	1 683	3 024	4 128
Tangible Fixed Assets Depreciation Charged In Period		832	639	1 341	1 104
Taxation Social Security Due Within One Year		4 001	3 826	1 354
Total Assets Less Current Liabilities	-3 547	3 200	4 194	4 306	5 956
Value Shares Allotted					1

Company staff

Kay W.

Role: Director

Appointed: 28 October 2011

Latest update: 13 March 2024

David W.

Role: Secretary

Appointed: 28 October 2011

Latest update: 13 March 2024

People with significant control

Kay W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 04 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 December 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 15/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015

Pobol Cyf

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Kay W.

David W.

People with significant control

Kay W.

Accounts Documents

Company filings

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