Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 10 August 2027
- Last conf. stmt
- 27 July 2026
Ynys Faelog Limited
- Incorporated
- 27 July 2021 (5 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Timothy John William Goodwin
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- The Glades Festival WayFestival ParkStoke-On-TrentST1 5SQ
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 27 July 2021
British
Born July 1986 (40)
Director · Appointed 27 July 2021
British
Born April 1990 (36)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 27 July 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1990 (36)
Corporate entity · Notified 27 July 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. 13228150
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Pell Wall Property Limited Owns 75–100% of shares
Ynys Faelog Limited This company Owns 25–50% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £735,944
- Cash
- £32,728
- Debt Ratio
- 84%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £4,621,559 | £4,635,285 | £4,638,421 | £2,761,341 |
| Current Assets | £70,096 | £57,869 | £54,190 | |
| Debtors | £37,368 | £25,023 | £38,930 | £190,632 |
| Cash | £32,728 | £32,846 | £15,260 | |
| Creditors (< 1 year) | £2,587,381 | £2,550,726 | £2,453,842 | £1,638,554 |
| Creditors (> 1 year) | £1,028,030 | £1,028,030 | £1,028,030 | |
| Net Current Assets | (£2,517,285) | (£2,492,857) | (£2,399,652) | (£1,447,922) |
| Net Assets | £735,944 | £771,298 | £866,339 | £981,519 |
| Shareholder Funds | £735,944 | £771,298 | £866,339 | £981,519 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 August 2026 | Confirmation statement with updates | 27 July 2026 |
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