Company information:
Llangefni Social Enterprise (No: 08456230)
Address: 10A HIGH STREET, LLANGEFNI, YNYS MON, LL77 7LT
Status: Active
Incorporated: 21-Mar-2013
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Aug-2025
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: PETER JOHN DAVIES, OBE ( DOB: Aug-1947 From: May-2015 )
Current Director: JOHANNA CLARE RHISIART ( DOB: Mar-1974 From: Oct-2017 )
Current Secretary: PETER JOHN DAVIES, OBE ( From: Dec-2015 )
Resigned Director: IAN AULT ( From: Mar-2013 To: Oct-2018 )
Resigned Director: CARL GILLAM ( DOB: Aug-1955 From: Mar-2013 To: Jul-2013 )
Resigned Director: SUSAN CHRISTINE GILLETT ( DOB: Apr-1957 From: Oct-2017 To: Oct-2018 )
Resigned Director: ARNOLD MILBURN ( DOB: Aug-1940 From: Mar-2013 To: Mar-2015 )
Resigned Director: BERWYN OWEN ( From: Mar-2013 To: Jul-2018 )
Resigned Director: GWENLLIAN DEVENPORT OWEN ( DOB: Jul-1966 From: Dec-2015 To: Nov-2021 )
Resigned Director: CARYS ANNE OWEN ( From: Jul-2016 To: Sep-2017 )
Resigned Director: NICOLA GUICHARD PARRY ( DOB: Mar-1980 From: Oct-2018 To: Apr-2022 )
Resigned Director: NICOLA ROBERTS ( DOB: Jun-1981 From: Oct-2018 To: Apr-2022 )
Resigned Director: MARGARET ANN THOMAS ( DOB: Dec-1950 From: Jul-2013 To: Jan-2016 )
Resigned Director: STEFFAN WYNN THOMAS ( From: May-2015 To: Sep-2017 )
Resigned Director: PAUL WILLIAMS ( From: Apr-2014 To: May-2015 )
Persons of Significant Control:
Mr Peter John Davies, Bryn Ceinwen Farmhouse Llangaffo, Gaerwen, LL60 6NH, Wales: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2016-12-05)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 15,432 | 279,701 | 365,679 | 349,397 | 333,249 | 317,196 | 301,208 | 15432.0,279701.0,365679.0,349397.0,333249.0,317196.0,301208.0 |
| Current assets | 16,089 | 89,922 | 23,050 | 17,432 | 15,065 | 11,163 | 8,387 | 16089.0,89922.0,23050.0,17432.0,15065.0,11163.0,8387.0 |
| Net current assets (liabilities) | 5,877 | 4,482 | 6,683 | 14,529 | 14,883 | 10,547 | 7,771 | 5877.0,4482.0,6683.0,14529.0,14883.0,10547.0,7771.0 |
| Total assets less current liabilities | 21,309 | 284,183 | 372,362 | 363,926 | 348,132 | 327,743 | 308,979 | 21309.0,284183.0,372362.0,363926.0,348132.0,327743.0,308979.0 |
| Net assets (liabilities) | 17,309 | 242,683 | 332,591 | 325,884 | 310,739 | 14,507 | 11,405 | 17309.0,242683.0,332591.0,325884.0,310739.0,14507.0,11405.0 |
| Equity / share capital and reserves | 17,309 | 242,683 | 332,591 | 325,884 | 310,739 | 14,507 | 11,405 | 17309.0,242683.0,332591.0,325884.0,310739.0,14507.0,11405.0 |