Trem Y Wawr Cyf in Menai Bridge, LL59 5PD

Description

Data updated on: 14-12-2021

Trem Y Wawr Cyf came into being in 2017 as a company enlisted under no 10993952, located at LL59 5PD Menai Bridge at Gazelle Hote. Its last known status was dissolved. Trem Y Wawr Cyf had been operating offering its services for at least four years.

Maldwyn J. was the following company's director, selected to lead the company in 2017 in October.

Maldwyn J. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31
Currency

Balance Sheet
Cash Bank On Hand	24 170	14 779
Current Assets	52 461	45 380
Debtors	24 415	26 681
Net Assets Liabilities	29 595	7 358
Other Debtors	7 933	10 199
Property Plant Equipment	48 790	39 410
Total Inventories	9 726	3 920

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 554	22 674
Additions Other Than Through Business Combinations Property Plant Equipment		740
Amounts Owed By Group Undertakings Participating Interests	16 482	16 482
Average Number Employees During Period	10	10
Corporation Tax Payable		1 441
Creditors	51 157	59 209
Depreciation Rate Used For Property Plant Equipment		25
Increase From Depreciation Charge For Year Property Plant Equipment		10 120
Net Current Assets Liabilities	7 154	-13 829
Other Creditors	3 798	4 144
Other Taxation Social Security Payable	15 889	23 937
Property Plant Equipment Gross Cost	61 344	62 084
Total Assets Less Current Liabilities	55 944	25 581
Trade Creditors Trade Payables	35 266	29 687
Advances Credits Directors	2	445
Advances Credits Made In Period Directors	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	3 798
Fixed Assets	48 790
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 850

Company staff

Maldwyn J.

Role: Director

Appointed: 03 October 2017

Latest update: 22 November 2023

People with significant control

Maldwyn J.

Notified on 3 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	13 November 2020
Confirmation statement last made up date	02 October 2019

Annual Accounts
Start Date For Period Covered By Report	2017-10-03
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019

Trem Y Wawr Cyf

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Maldwyn J.

People with significant control

Maldwyn J.

Accounts Documents

Company filings

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