Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 15 May 2027
- Last conf. stmt
- 1 May 2026
Llangorse Multi Activity Centre Limited
- Incorporated
- 2 May 2019 (7 years)
- Industry
- Other holiday and other collective accommodation (55209) Unlicensed restaurants and cafes (56102)Sports and recreation education (85510)Other amusement and recreation activities n.e.c. (93290)
- Owned by
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Llangorse Multi Activity Centre Gilfach FarmLlangorseBreconLD3 7UH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 2 May 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 00792022
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £23,136
- Cash
- £560
- Employees
- 29
- Debt Ratio
- 90%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £124,972 | £125,179 | £139,454 | £85,130 | £62,668 |
| Current Assets | £96,256 | £59,198 | £52,480 | £86,776 | £101,344 |
| Debtors | £46,269 | £28,578 | |||
| Cash | £560 | £5,866 | £445 | £16,284 | £69,544 |
| Creditors (< 1 year) | £162,709 | £131,484 | £129,994 | £91,419 | £93,017 |
| Creditors (> 1 year) | £6,667 | £16,667 | £26,667 | £36,667 | £47,410 |
| Net Current Assets | (£66,453) | (£72,286) | (£77,514) | (£4,643) | £8,327 |
| Net Assets | £23,136 | £14,083 | £13,369 | £28,130 | £12,269 |
| Shareholder Funds | £23,136 | £14,083 | £13,369 | £28,130 | £12,269 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 14 May 2026 | Confirmation statement with no updates | 1 May 2026 | ||
| 27 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 2 May 2025 | Confirmation statement with no updates | 1 May 2025 | ||
| 20 June 2024 | Total exemption full accounts | 30 September 2023 |
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