Company information:
Cwmni Cydweithredol Cymunedol Tafarn Y Fic Cyfyngedig (No: 02252979)
Address: ADEILAD ST DAVID'S BUILDING, LOMBARD STREET, PORTHMADOG, GWYNEDD, LL49 9AP
Status: Active
Incorporated: 05-Sep-1988
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 06-Feb-2024
Industry Class: 56302 - Public houses and bars
Current Director: MYRDDIN AP DAFYDD ( DOB: Jul-1956 From: Feb-2001 )
Current Director: IWAN AP LLYFNWY ( DOB: Apr-1972 From: Sep-2002 )
Current Director: OSIAN GWYN ELIS ( DOB: Jun-1979 From: Jan-2011 )
Current Director: OSIAN GWYN ELIS ( DOB: Jun-1979 From: Jan-2011 )
Current Director: DEWI TUDUR ELLIS ( DOB: Feb-1991 From: Apr-2017 )
Current Director: DEWI TUDUR ELLIS ( DOB: Feb-1991 From: Apr-2017 )
Current Director: GWYN LLOYD EVANS ( DOB: Feb-1983 From: Nov-2021 )
Current Director: JOHN LLYFNWY JONES ( DOB: Oct-1943 From: May-1991 )
Current Director: MANON GWYN MORGAN ( DOB: Dec-1982 From: Oct-2009 )
Current Director: CERI ROBERTS ( DOB: Jan-1992 From: Apr-2017 )
Current Director: LLYR WILLIAMS ( DOB: Feb-1994 From: Apr-2017 )
Current Secretary: IWAN AP LLYFNWY ( From: Oct-2009 )
Resigned Director: DELYTH DAVIES ( From: Oct-2009 To: May-2012 )
Resigned Director: GWYN ELIS ( From: May-1991 To: May-2006 )
Resigned Director: LOIS GWYN ELIS ( DOB: Dec-1977 From: Jul-2007 To: May-2023 )
Resigned Director: WILLIAM OWEN ELLIS ( From: Sep-2002 To: Dec-2009 )
Resigned Director: OWAIN ELLIS ( From: Jul-2007 To: Dec-2009 )
Resigned Director: THOMAS GWILYM GRIFFITH ( From: May-1991 To: Apr-2002 )
Resigned Director: DAFYDD RHYS GRIFFITHS ( DOB: Jan-1984 From: Apr-2017 To: Nov-2021 )
Resigned Director: DAFYDD HUGHES ( DOB: Feb-1988 From: Apr-2016 To: Jun-2020 )
Resigned Director: GWENAN HUGHES WILLIAMS ( From: May-1992 To: Oct-2005 )
Resigned Director: EDWIN HUMPHEREYS ( From: Dec-2012 To: Mar-2016 )
Resigned Director: JOHN EFRYD JONES ( From: May-1991 To: May-1992 )
Resigned Director: JOHN HENRY JONES ( From: May-1991 To: Jun-1996 )
Resigned Director: SELWYN JONES ( DOB: Jun-1954 From: May-1991 To: Jun-2000 )
Resigned Director: WILLIAM LLOYD JONES ( DOB: Sep-1952 From: May-1991 To: Jun-2001 )
Resigned Director: ROBERT GWYN JONES ( DOB: Feb-1939 From: May-1992 To: Jun-1997 )
Resigned Director: DYLAN EFRYD JONES ( From: Jun-1994 To: Jun-1998 )
Resigned Director: BLEDDYN PRYS JONES ( From: Dec-2009 To: Apr-2017 )
Resigned Director: SION IFAN JONES ( From: Dec-2012 To: Jan-2019 )
Resigned Director: MORGAN JONES PARRY ( From: Sep-2002 To: Feb-2005 )
Resigned Director: ROBERT JONES-PARRY ( From: Apr-1995 To: Jul-2003 )
Resigned Director: PRYDERI AP RHISIART ( DOB: Jan-1982 From: Jul-2007 To: Dec-2012 )
Resigned Director: BETHAN ROBERTS ( From: Jun-1997 To: Jun-2000 )
Resigned Director: RICHARD HUGH THOMAS ( DOB: Jan-1956 From: Sep-2002 To: May-2023 )
Resigned Director: OWAIN WILLIAMS ( From: May-1991 To: May-1992 )
Resigned Director: RICHARD WILLIAMS ( DOB: Nov-1943 From: May-1991 To: Jun-2001 )
Resigned Director: MYRDDIN WILLIAMS ( DOB: Jun-1949 From: May-1991 To: Jun-2000 )
Resigned Secretary: OWAIN ELLIS ( From: Jul-2007 To: Dec-2009 )
Resigned Secretary: GWENAN HUGHES WILLIAMS ( From: Jun-1994 To: Jun-2006 )
Resigned Secretary: BLEDDYN PRYS JONES ( From: Jul-2006 To: Dec-2009 )
Resigned Secretary: ROBERT JONES-PARRY ( From: May-1991 To: Jun-1994 )
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 91,067 | 91,665 | 87,296 | 82,891 | 79,339 | 76,005 | 74,318 | 71,289 | 91067.0,91665.0,87296.0,82891.0,79339.0,76005.0,74318.0,71289.0 |
| Current assets | 70,895 | 58,910 | 58,603 | 48,301 | 43,986 | 82,304 | 71,398 | 53,866 | 70895.0,58910.0,58603.0,48301.0,43986.0,82304.0,71398.0,53866.0 |
| Current assets / Total inventories | 2,000 | 2,000 | 3,000 | 2,000 | 750 | 250 | 800 | 1,700 | 2000.0,2000.0,3000.0,2000.0,750.0,250.0,800.0,1700.0 |
| Current assets / Cash at bank and on hand | 68,895 | 56,910 | 55,603 | 46,182 | 43,223 | 81,339 | 70,501 | 52,166 | 68895.0,56910.0,55603.0,46182.0,43223.0,81339.0,70501.0,52166.0 |
| Net current assets (liabilities) | 57,747 | 45,094 | 44,240 | 36,687 | 33,354 | 75,486 | 59,605 | 40,509 | 57747.0,45094.0,44240.0,36687.0,33354.0,75486.0,59605.0,40509.0 |
| Total assets less current liabilities | 148,814 | 136,759 | 131,536 | 119,578 | 112,693 | 151,491 | 133,923 | 111,798 | 148814.0,136759.0,131536.0,119578.0,112693.0,151491.0,133923.0,111798.0 |
| Provisions for liabilities, balance sheet subtotal | 2,781 | 3,335 | 2,529 | 2,019 | 1,648 | 1,315 | 1,340 | 1,071 | 2781.0,3335.0,2529.0,2019.0,1648.0,1315.0,1340.0,1071.0 |
| Accrued liabilities, not expressed within creditors subtotal | 52,445 | 39,334 | 38,285 | 37,236 | 36,187 | 35,138 | 34,089 | 33,041 | 52445.0,39334.0,38285.0,37236.0,36187.0,35138.0,34089.0,33041.0 |
| Net assets (liabilities) | 77,983 | 78,485 | 75,117 | 64,718 | 59,253 | 72,283 | 61,409 | 46,784 | 77983.0,78485.0,75117.0,64718.0,59253.0,72283.0,61409.0,46784.0 |
| Equity / share capital and reserves | 77,983 | 78,485 | 75,117 | 64,718 | 59,253 | 72,283 | 61,409 | 46,784 | 77983.0,78485.0,75117.0,64718.0,59253.0,72283.0,61409.0,46784.0 |