S C Cymru Cyf / C S Wales Ltd in Port Talbot, SA12 7PQ

Description

Data updated on: 01-11-2023

S C Cymru Cyf / C S Wales has been operating in this business for ten years. Registered under number 08918942, this company operates as a Private Limited Company. You may visit the main office of this company during office times at the following address: Office 20, Sandfields Business Centre, Purcell Avenue Sandfields, SA12 7PQ Port Talbot. The company's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. The company's latest filed accounts documents cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Sat, 17th Dec 2022.

Our information detailing this specific enterprise's members indicates the existence of two directors: Joanne R. and Ceri R. who joined the team on March 1, 2018 and March 3, 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-18 101	-21 652

Balance Sheet
Cash Bank In Hand	368	209
Cash Bank On Hand		209	230	881			2 505	1 663	1 946
Current Assets				881	946	680	3 225	1 663	2 033
Debtors					946	680	720		87
Net Assets Liabilities		-21 652	-19 818	-20 685	-22 693	-22 420	-15 895	-13 601	-14 549
Net Assets Liabilities Including Pension Asset Liability	-18 101	-21 652
Other Debtors									87
Property Plant Equipment		7 037	5 278	3 958	2 968	2 375	1 900	1 520
Tangible Fixed Assets	8 796	7 037

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-18 102	-21 653
Shareholder Funds	-18 101	-21 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 958	5 717	7 037	8 027	8 620	9 095	9 475	9 779
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts		6 303	4 530	2 878	1 150	426	8 500	7 150	5 496
Creditors		6 303	4 530	2 878	1 150	25 475	8 500	7 150	5 496
Creditors Due After One Year	7 450	6 303
Creditors Due Within One Year	19 815	22 595
Increase From Depreciation Charge For Year Property Plant Equipment			1 759	1 320	990	593	475	380	304
Net Current Assets Liabilities	-19 447	-22 386	-20 566	-21 765	-24 511	-24 795	-9 295	-7 971	-10 269
Number Shares Allotted		1
Other Creditors		19 769	18 907	20 408	22 719	21 510	11 729	7 820	11 255
Other Taxation Social Security Payable		476	1 140	976	868	1 197	791	1 598	988
Par Value Share		1
Property Plant Equipment Gross Cost		10 995	10 995	10 995	10 995	10 995	10 995	10 995
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	10 995
Tangible Fixed Assets Depreciation	2 199	3 958
Tangible Fixed Assets Depreciation Charged In Period		1 759
Total Assets Less Current Liabilities	-10 651	-15 349	-15 288	-17 807	-21 543	-22 420	-7 395	-6 451	-9 053
Trade Creditors Trade Payables		683	749	1 262	1 584	2 342		216	59
Trade Debtors Trade Receivables					946	680	720

Company staff

Joanne R.

Role: Director

Appointed: 01 March 2018

Latest update: 24 March 2024

Ceri R.

Role: Director

Appointed: 03 March 2014

Latest update: 24 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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

S C Cymru Cyf / C S Wales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne R.

Ceri R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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S C Cymru Cyf / C S Wales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne R.

Ceri R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016