D J Gwynne & Son Limited in Telford, TF6 5ES

Description

Data updated on: 01-11-2023

D J Gwynne & Son Limited may be gotten hold of in Charlton Farm Charlton, Welllngton in Telford. Its zip code is TF6 5ES. D J Gwynne & Son has been operating on the British market since it was set up in 2008. Its Companies House Registration Number is 06695114. This firm's SIC and NACE codes are 1470 and has the NACE code: Raising of poultry. March 31, 2023 is the last time when the accounts were filed.

The following business owes its achievements and constant growth to a team of two directors, who are David G. and Nicholas G., who have been overseeing the company for sixteen years.

Executives who control the firm include: Nicholas G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand						65 578
Current Assets		495 520	138 352	2 008	32 008	98 457	32 447	32 717
Debtors	372 584	434 662	51 199		30 000	30 871	30 439	30 709
Net Assets Liabilities		12 465	134 794	379 255	379 122	442 069	468 803	492 907
Other Debtors	160 454	232 231	6 082			871	311	709
Property Plant Equipment	1 026 463	981 831	1 206 867	1 029 056	1 031 863	952 930	879 436	810 141
Total Inventories	64 674	58 850	85 145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	538 685	683 762	791 324	558 061	630 451	709 384	782 878	852 328
Acquired Through Business Combinations Biological Assets Cost Model		28 983
Average Number Employees During Period			3	2	2	2	2	2
Bank Borrowings Overdrafts	518 366	460 971	319 904	334 950	74 285	46 667	36 675	26 674
Biological Assets Cost Model	27 280	101 595	108 036
Biological Assets Cost Model Gross		101 595	108 036
Biological Assets Non-current		101 595	108 036
Corporation Tax Payable	37 623	62 575	51 015	111 560	33 138	33 940	34 486	49 453
Corporation Tax Recoverable		16 616	16 616
Creditors	556 616	460 971	319 904	334 950	68 148	96 643	68 478	40 304
Current Asset Investments	2 008	2 008	2 008	2 008	2 008	2 008	2 008	2 008
Decrease Due To Harvest Biological Assets Cost Model		27 280		37 380
Dividends Paid		90 000	9 000	51 000	58 000	4 000	50 000
Fixed Assets		1 083 426	1 314 903	1 029 056
Increase From Depreciation Charge For Year Property Plant Equipment		145 603	122 670	75 441	86 184	78 933	73 494	69 450
Net Current Assets Liabilities		-554 370	-813 932	-293 562	-567 791	-401 817	-332 854	-268 864
Nominal Value Allotted Share Capital			100	100
Number Shares Issued Fully Paid			100	1
Other Creditors	38 250	1 049 890	202 181	87 687	68 148	49 976	31 803	13 630
Other Disposals Biological Assets Cost Model			1 956	70 656
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		526	15 108	308 704	13 794
Other Disposals Property Plant Equipment		699	18 597	412 050	15 668
Other Investments Other Than Loans				2 008	2 008	2 008	2 008	2 008
Other Taxation Social Security Payable	1 186	684		59 201	42 468
Par Value Share			1	1
Profit Loss		100 728	131 329	295 461	57 867	66 947	76 734
Property Plant Equipment Gross Cost	1 565 148	1 665 593	1 998 191	1 587 117	1 662 314	1 662 314	1 662 314	1 662 469
Provisions For Liabilities Balance Sheet Subtotal		55 620	46 273	21 289	16 802	12 401	9 301	8 066
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model		72 612	8 397
Total Additions Including From Business Combinations Property Plant Equipment		101 144	351 195	975	90 865			155
Total Assets Less Current Liabilities		529 056	500 971	735 494	464 072	551 113	546 582	541 277
Trade Creditors Trade Payables	164 695	287 623	198 702	26	45 807	90 978	66 475	83 747
Trade Debtors Trade Receivables	212 130	185 815	28 501		30 000	30 000	30 128	30 000

Company staff

David G.

Role: Director

Appointed: 11 September 2008

Latest update: 8 February 2024

Nicholas G.

Role: Director

Appointed: 11 September 2008

Latest update: 8 February 2024

People with significant control

Nicholas G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

D J Gwynne & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Nicholas G.

People with significant control

Nicholas G.

David G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies