Transactional Analysis Cymru Ltd in Fishguard, SA65 9BT

Description

Data updated on: 01-11-2023

Transactional Analysis Cymru Ltd has been prospering in the business for 4 years. Started with Companies House Reg No. 12496500 in 2020, the company is based at Park View House, Fishguard SA65 9BT. This enterprise's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. The most recent financial reports cover the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-03-03.

Amelia S. is the firm's only managing director, who was arranged to perform management duties in 2020 in March. At least one secretary in this firm is a limited company: The William Marshall Partnership Limited.

Amelia S. is the individual who controls 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	2021-03-31	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	24 255	32 268	38 145
Current Assets		32 268	41 072
Debtors			2 927
Property Plant Equipment	12 647	12 307	9 851

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 098	2 637	5 093
Average Number Employees During Period	2	2	2
Corporation Tax Payable		808	1 438
Creditors	28 552	33 121	39 402
Dividends Paid	3 750		3 750
Increase From Depreciation Charge For Year Property Plant Equipment	1 098	1 539	2 456
Net Current Assets Liabilities	-4 297	-853	1 670
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	25	25	25
Other Creditors	1 820	2 682	4 668
Par Value Share	1	1	1
Prepayments			2 927
Profit Loss	11 975	3 105	3 817
Property Plant Equipment Gross Cost	13 745	14 944
Total Additions Including From Business Combinations Property Plant Equipment	13 745	1 199
Total Assets Less Current Liabilities	8 349	11 454	11 521

Company staff

The William Marshall Partnership Limited

Role: Corporate Secretary

Appointed: 04 March 2020

Address: Ropewalk, Fishguard, SA65 9BT, Wales

Latest update: 23 April 2024

Amelia S.

Role: Director

Appointed: 04 March 2020

Latest update: 23 April 2024

People with significant control

Amelia S.

Notified on 4 March 2020

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	04 March 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	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

Transactional Analysis Cymru Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

The William Marshall Partnership Limited

Amelia S.

People with significant control

Amelia S.

Accounts Documents

Company filings

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