Y Dyn Cig Cyfyngedig in Bangor, LL57 4DF

Description

Data updated on: 01-11-2023

The Y Dyn Cig Cyfyngedig firm has been operating in this business for at least twenty one years, having started in 2003. Started with Companies House Reg No. 04943822, Y Dyn Cig Cyfyngedig is categorised as a Private Limited Company located in 2 Llys Onnen Ffordd Y Llyn, Bangor LL57 4DF. This business's registered with SIC code 99999 - Dormant Company. The most recent annual accounts describe the period up to October 31, 2022 and the most recent confirmation statement was filed on October 27, 2022.

According to the official data, this particular business is presided over by a solitary managing director: John H., who was arranged to perform management duties in 2003. In order to support the directors in their duties, this specific business has been using the skills of Alwena H. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Alwena H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	9 867	14 540	1 842	-4 817

Balance Sheet
Current Assets	4 754	819	1 053
Debtors	3 152	469	703
Intangible Fixed Assets	9 500	9 000
Net Assets Liabilities Including Pension Asset Liability	9 867	14 540	1 842	-4 817
Stocks Inventory	350	350	350
Tangible Fixed Assets	22 277	16 750	9 996
Cash Bank In Hand	1 252

Capital & Reserves
Called Up Share Capital	2	100	100	100
Profit Loss Account Reserve	9 865	14 440	1 742	-4 917
Shareholder Funds	9 867	14 540	1 842	-4 817

Other Financial Data
Creditors				4 817
Creditors Due Within One Year	22 877	9 227	7 657	4 817
Fixed Assets	31 777	25 750	9 996
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		500	9 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-18 123	-8 408	-6 604	-4 817
Number Shares Allotted	2	100	100	100
Other Creditors				4 817
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 787	2 802	1 550
Share Capital Allotted Called Up Paid	2	100	100	100
Tangible Fixed Assets Additions			1 174
Tangible Fixed Assets Cost Or Valuation	64 436	64 436	28 821
Tangible Fixed Assets Depreciation	42 159	47 686	18 825
Tangible Fixed Assets Depreciation Charged In Period		5 527	4 285	2 727
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			33 146	21 552
Tangible Fixed Assets Disposals			36 789	28 821
Total Assets Less Current Liabilities	13 654	17 342	3 392	-4 817

Company staff

Alwena H.

Role: Secretary

Appointed: 31 October 2003

Latest update: 3 March 2024

John H.

Role: Director

Appointed: 31 October 2003

Latest update: 3 March 2024

People with significant control

Alwena H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 July 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 December 2015
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Y Dyn Cig Cyfyngedig

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Alwena H.

John H.

Energize Secretary Limited

Energize Director Limited

People with significant control

Alwena H.

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Y Dyn Cig Cyfyngedig

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Alwena H.

John H.

Energize Secretary Limited

Energize Director Limited

People with significant control

Alwena H.

John H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016