Waun Wyllt Limited in Llanelli, SA15 4HT

Description

Data updated on: 01-11-2023

Waun Wyllt came into being in 2014 as a company enlisted under no 08950853, located at SA15 4HT Llanelli at Temple Works. It has been in business for 10 years and its state is active - proposal to strike off. The firm's SIC code is 56302 : Public houses and bars. 2021-09-30 is the last time the company accounts were filed.

Our data related to this specific enterprise's management suggests the existence of two directors: Anthony J. and Delwyn J. who were appointed on Thu, 20th Mar 2014.

The companies that control this firm are as follows: T.A.D Builders Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Llanelli at Llwynhendy, SA14 9SE.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 351	2 226	3 307	12 324	23 835
Current Assets	34 097	31 357	21 792	21 097	24 841
Debtors	23 831	21 879	10 648	8 773	1 006
Net Assets Liabilities	-371 086	-134 156	-14 195	4 328	167
Other Debtors	17 442	13 414	8 460	6 019	1 006
Property Plant Equipment	13 027	18 646	14 448	11 065
Total Inventories	7 915	7 252	7 837

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 257	17 473	22 289	25 978
Administrative Expenses				76 646
Amounts Owed To Group Undertakings Participating Interests	353 637	71 206		15 229	22 531
Average Number Employees During Period	13	13	10	9
Corporation Tax Payable					446
Creditors	418 210	184 159	50 435	27 834	24 674
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					32 043
Disposals Property Plant Equipment					37 043
Fixed Assets	13 027	18 646	14 448	11 065
Increase From Depreciation Charge For Year Property Plant Equipment		6 216	4 816	3 689	6 065
Net Current Assets Liabilities	-384 113	-152 802	-28 643	-6 737	167
Other Creditors	22 433	47 200	22 597	2 770	600
Other Operating Income Format1		-353 637	-197 831
Other Taxation Social Security Payable	12 618	13 349	9 365	3 321
Property Plant Equipment Gross Cost	24 284	36 119	36 737	37 043
Total Additions Including From Business Combinations Property Plant Equipment			618	306
Total Assets Less Current Liabilities	-371 086	-134 156	-14 195	4 328	167
Trade Creditors Trade Payables	29 522	52 404	18 473	6 514	1 097
Trade Debtors Trade Receivables	6 389	8 465	2 188	2 754
Advances Credits Directors		5 500	8 500
Advances Credits Made In Period Directors		5 500	3 000
Advances Credits Repaid In Period Directors				8 500

Company staff

Anthony J.

Role: Director

Appointed: 20 March 2014

Latest update: 24 November 2023

Delwyn J.

Role: Director

Appointed: 20 March 2014

Latest update: 24 November 2023

People with significant control

T.A.D Builders Limited

Address: Llwynhendy Farm Llwynhendy, Llanelli, SA14 9SE, Wales

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 28 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Anthony J.

Notified on 7 April 2016

Ceased on 28 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021

Waun Wyllt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Delwyn J.

Eileen J.

People with significant control

T.A.D Builders Limited

Anthony J.

Accounts Documents

Company filings

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