Company information:
Port Dinorwic Yacht Harbour Residential Estate Limited (No: 03150091)
Address: GLASLYN FFORDD Y PARC, PARC MENAI, BANGOR, GWYNEDD, LL57 4FE
Status: Active
Incorporated: 23-Jan-1996
Accounts Next Due: 23-Mar-2025
Next Confirmation Statement Due: 24-Feb-2025
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: MARTYN STUART BROMLEY ( DOB: Nov-1946 From: Nov-2014 )
Current Director: PAUL ROBERT GREGORY ( DOB: Feb-1950 From: Nov-2017 )
Current Director: CHRISTOPHER DAVID LEONARD ( DOB: Mar-1950 From: Nov-2005 )
Current Director: CHARLES MURRAY ROBERTS ( DOB: Jan-1947 From: Dec-2010 )
Current Director: PATRICIA ANN ROSS ( DOB: Feb-1939 From: Nov-2011 )
Current Director: JULIA SARA SURTEES ( DOB: Nov-1962 From: Jan-2022 )
Current Secretary: SHELLEY ANN HUGHES ( From: Jun-2022 )
Resigned Director: DAVID ALAN BAILEY ( From: Nov-2009 To: Dec-2010 )
Resigned Director: JOANNE BARKER ( From: Dec-2001 To: Dec-2010 )
Resigned Director: KENNETH GODFREY BLAKE ( From: Nov-1999 To: Nov-2005 )
Resigned Director: ANTONY MORRIS CHAPMAN ( DOB: Jan-1936 From: Nov-1999 To: Nov-2009 )
Resigned Director: RONALD CLARKE ( DOB: Apr-1929 From: Apr-1996 To: Sep-1996 )
Resigned Director: BRIAN FREDERIC COWBURN ( From: Nov-2008 To: Nov-2014 )
Resigned Director: JAMES COLIN DENSEM ( DOB: Jun-1937 From: Nov-2009 To: Nov-2011 )
Resigned Director: BARBARA JEAN DENSEM ( DOB: Jan-1939 From: Apr-2005 To: Nov-2009 )
Resigned Director: KATHRYN ELIZABETH FOULKES ( DOB: Apr-1965 From: Nov-2019 To: May-2022 )
Resigned Director: JAMES GERRARD ( DOB: Jan-1938 From: Apr-1996 To: Aug-1996 )
Resigned Director: RONALD CHARLES GRAY ( From: Sep-1996 To: Jul-1997 )
Resigned Director: MARION LAMBERT ( From: Jun-1998 To: May-1999 )
Resigned Director: PETER ROBIN ORFORD ( From: Jan-1996 To: Apr-1996 )
Resigned Director: DOREEN LESTER PARKER ( DOB: Apr-1939 From: Apr-1996 To: Sep-1996 )
Resigned Director: ARTHUR BARRY PLANT ( From: Dec-2000 To: Nov-2004 )
Resigned Director: ALANA MARGARET ROBERTS ( DOB: Jul-1954 From: Nov-2013 To: Aug-2021 )
Resigned Director: ADRIANUS HENRICUS MARIA ROOIJAKKERS ( From: Nov-2011 To: Feb-2013 )
Resigned Director: CAROLE ANN ROOT ( From: Nov-2004 To: Aug-2006 )
Resigned Director: JAMES HENRY RYLANCE ( From: Apr-1996 To: Jun-1996 )
Resigned Director: PETER DAVID SMITH ( From: Nov-1999 To: Aug-2000 )
Resigned Director: STEVEN IAN SMITH ( From: Nov-2011 To: Nov-2013 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Jan-1996 To: Jan-1996 )
Resigned Director: GWYNEDD WATKIN ( From: Dec-2016 To: May-2019 )
Resigned Director: FRANK WIGGLESWORTH ( From: Nov-1999 To: Apr-2001 )
Resigned Director: DEREEK GEORGE WIGGLESWORTH ( From: Jul-1997 To: Nov-2007 )
Resigned Director: THOMAS EMYR OWEN WILLIAMS ( From: Apr-1996 To: Feb-1999 )
Resigned Director: STEVEN CRAIG WILLINGHAM ( DOB: Oct-1969 From: Apr-1996 To: Sep-1996 )
Resigned Director: ANTHONY VYVYAN YEARSLEY ( From: Nov-1999 To: Apr-2011 )
Resigned Secretary: JAMES COLIN DENSEM ( From: Jan-1996 To: Jul-1996 )
Resigned Secretary: BARBARA JEAN DENSEM ( DOB: Jan-1939 From: Dec-2002 To: Dec-2011 )
Resigned Secretary: PETER EVAN JONES ( From: Jan-2012 To: Sep-2014 )
Resigned Secretary: JOHN RICHARD MEADOWS ( DOB: Dec-1944 From: Jul-1996 To: Dec-2002 )
Resigned Secretary: ALANA MARGARET ROBERTS ( From: Sep-2014 To: Aug-2021 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Jan-1996 To: Jan-1996 )
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 83,191 | 82,409 | 79,099 | 78,333 | 77,574 | 76,823 | 83191,82409,79099,78333,77574,76823 |
| Fixed assets / Property, plant and equipment | 83,190 | 82,408 | 79,098 | 78,332 | 77,573 | 76,822 | 83190,82408,79098,78332,77573,76822 |
| Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 1 | 1 | 1 | 1,1,1,1,1,1 |
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1,1,1,1,1,1 |
| Current assets | 266,418 | 206,174 | 315,136 | 233,592 | 333,370 | 238,163 | 266418,206174,315136,233592,333370,238163 |
| Current assets / Debtors | 32,790 | 92,745 | 165,694 | 79,768 | 192,424 | 64,269 | 32790,92745,165694,79768,192424,64269 |
| Current assets / Current asset investments | 51,863 | 52,648 | 53,368 | 54,601 | 75,617 | 76,723 | 51863,52648,53368,54601,75617,76723 |
| Current assets / Current asset investments / Investments in group undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1,1,1,1,1,1 |
| Current assets / Current asset investments / Other current asset investments, balance sheet subtotal | 51,863 | 52,648 | 53,368 | 54,601 | 75,617 | 76,723 | 51863,52648,53368,54601,75617,76723 |
| Current assets / Cash at bank and on hand | 181,765 | 60,781 | 96,074 | 99,223 | 65,329 | 97,171 | 181765,60781,96074,99223,65329,97171 |
| Net current assets (liabilities) | 124,140 | 145,430 | 151,241 | 149,156 | 159,843 | 166,166 | 124140,145430,151241,149156,159843,166166 |
| Total assets less current liabilities | 207,331 | 227,839 | 230,340 | 227,489 | 237,417 | 242,989 | 207331,227839,230340,227489,237417,242989 |
| Net assets (liabilities) | 207,331 | 204,585 | 207,086 | 204,235 | 203,105 | 197,779 | 207331,204585,207086,204235,203105,197779 |
| Equity / share capital and reserves | 207,331 | 204,585 | 207,086 | 204,235 | 203,105 | 197,779 | 207331,204585,207086,204235,203105,197779 |