Filing status
- Accounts due
- 30 June 2028
- Last accounts
- 30 September 2026
- Conf. stmt due
- 8 April 2027
- Last conf. stmt
- 25 March 2026
Llangefni Social Enterprise
- Incorporated
- 21 March 2013 (13 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Johanna Clare Rhisiart
- Controlled by
- Peter John Davies
- Accounts type
- Micro entity
- Region
- Wales
- Address
- Parc MountFfordd GlanhwfaLlangefniLL77 7EY
Officers 3 active
Officer details are public data from the Companies House register.
Rhisiart, Johanna Clare
Director · Appointed 19 October 2017
British
Born March 1974 (52)
Davies, Peter John
Secretary · Appointed 3 December 2015
Director · Appointed 1 May 2015
Welsh
Born August 1947 (79)
Officer history (12 former)
4 April 2022
Resigned Parry, Nicola Guichard as Director
4 April 2022
Resigned Roberts, Nicola as Director
20 November 2021
Resigned Owen, Gwenllian Devenport as Director
11 October 2018
Appointed Parry, Nicola Guichard as Director
11 October 2018
Appointed Roberts, Nicola as Director
11 October 2018
Resigned Ault, Ian as Director
11 October 2018
14 July 2018
30 October 2017
19 October 2017
Appointed Rhisiart, Johanna Clare as Director
12 September 2017
Resigned Owen, Carys Anne as Director
12 September 2017
Resigned Thomas, Steffan Wynn, Dr as Director
26 July 2016
Appointed Owen, Carys Anne as Director
20 January 2016
3 December 2015
Appointed Owen, Gwenllian Devenport as Director
3 December 2015
Appointed Davies, Peter John as Secretary
31 May 2015
Resigned Williams, Paul as Director
1 May 2015
Appointed Thomas, Steffan Wynn, Dr as Director
1 May 2015
10 March 2015
1 April 2014
Appointed Williams, Paul as Director
25 July 2013
1 July 2013
21 March 2013
21 March 2013
21 March 2013
Appointed Ault, Ian as Director
21 March 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 5 December 2016
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
Welsh
Born August 1947 (79)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 September 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £3,956
- Debt Ratio
- 74%
- Current Ratio
- 5.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £746 | £285,266 | £301,208 | £317,196 | £333,249 | £349,397 |
| Current Assets | £14,502 | £6,390 | £8,387 | £11,163 | £15,065 | £17,432 |
| Creditors (< 1 year) | £2,475 | £609 | £616 | £616 | £182 | £3,981 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | |
| Net Current Assets | £12,027 | £5,781 | £7,771 | £10,547 | £14,883 | £14,529 |
| Net Assets | £3,956 | £9,134 | £11,405 | £14,507 | £310,739 | £325,884 |
| Shareholder Funds | £3,956 | £9,134 | £11,405 | £14,507 | £310,739 | £325,884 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 April 2026 | Registered office address changed | |||
| 15 April 2026 | Secretary's details changed | |||
| 14 April 2026 | Confirmation statement with no updates | 25 March 2026 | ||
| 14 April 2026 | Director's details changed | |||
| 18 December 2025 | Micro company accounts | 31 March 2025 |
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