J Gwynn Limited in Swansea, SA3 2BX

Description

Data updated on: 01-11-2023

J Gwynn is a firm located at SA3 2BX Swansea at 12 Anderson Lane. The firm has been operating since 2008 and is established under the registration number 06660574. The firm has existed on the English market for 16 years now and its official status is active. This enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. The business most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Sun, 30th Jul 2023.

There seems to be a solitary director at the current moment managing the following business, namely Johnathan G. who's been executing the director's tasks for 16 years. Since July 30, 2008 Julie G., had been managing the following business until the resignation on March 1, 2015. In addition a different director, specifically Rjt Nominees Limited resigned in 2008.

Johnathan G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	569	3 296	5 145	-27 494	-28 404	-46 083

Balance Sheet
Cash Bank In Hand	20 664	86 520	18 297	880	154	7 371
Cash Bank On Hand						7 371	31 055	4 599	43 373	103 835	123 521	141 292	170 330
Current Assets	41 617	111 259	32 811	9 590	38 674	52 856	74 473	53 661	55 710	114 534	253 521	272 921	314 360
Debtors	2 453	24 739	14 514	8 710	520	9 485	14 418	49 062	12 337	10 699	130 000	131 629	144 030
Net Assets Liabilities						-46 083	-37 050	-26 296	109	64 500	195 837	252 213	293 800
Net Assets Liabilities Including Pension Asset Liability	569	3 296	5 145	-27 494	-28 404	-46 083
Other Debtors						325	325	325			130 000	120 000	109 500
Property Plant Equipment						1 359	1 702	1 303	2 148	2 374	10 253	8 417	6 395
Stocks Inventory	18 500				38 000	36 000
Tangible Fixed Assets	2 403	2 175	2 020	1 399	849	1 359
Total Inventories						36 000	29 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	469	3 196	5 045	-27 594	-28 504	-46 183
Shareholder Funds	569	3 296	5 145	-27 494	-28 404	-46 083

Other Financial Data
Accrued Liabilities						700	1 050	1 050	1 200	1 210	1 110	1 362	1 562
Accumulated Depreciation Impairment Property Plant Equipment						4 114	4 536	4 935	5 505	5 545	7 601	9 695	10 900
Administrative Expenses					34 846	34 914	35 800
Average Number Employees During Period							3	3	2	2	1	1	1
Corporation Tax Payable								1 875	6 353	15 744	32 811	16 814	16 737
Cost Sales					-33 766	6 622	15 379
Creditors						80 000	80 000	52 000	42 000	24 000	66 440	27 526	26 955
Creditors Due After One Year					50 000	80 000
Creditors Due Within One Year	43 451	109 920	29 460	38 462	17 927	20 298
Debtors Due Within One Year					520	9 485
Deferred Tax Asset Debtors						4 451	1 369
Deferred Tax Current Asset					111	4 451
Depreciation Expense Property Plant Equipment						728	422
Depreciation Tangible Fixed Assets Expense					633	728
Gross Profit Loss					33 766	12 895	50 716
Increase From Depreciation Charge For Year Property Plant Equipment							422	399	570	40	2 056	2 094	2 011
Loans From Directors After One Year					50 000	80 000
Net Current Assets Liabilities	-1 834	1 339	3 351	-28 872	20 747	32 558	41 248	24 649	40 369	86 577	187 081	245 395	287 405
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss					-1 080	-22 019
Other Interest Receivable Similar Income					38
Par Value Share		1	1	1	1	1
Profit Loss						-17 679	11 833
Profit Loss For Period					-910	-17 679
Profit Loss On Ordinary Activities Before Tax					-1 042	-22 019	14 916
Property Plant Equipment Gross Cost						5 473	6 238	6 238	7 653	7 919	17 854	18 112	17 295
Provisions For Liabilities Balance Sheet Subtotal								248	408	451	1 497	1 599
Provisions For Liabilities Charges		218	226	21	-111	-4 451
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		156	466		83	1 238
Tangible Fixed Assets Cost Or Valuation	3 530	3 686	4 152	4 152	4 235	5 473
Tangible Fixed Assets Depreciation	1 127	1 511	2 132	2 753	3 386	4 114
Tangible Fixed Assets Depreciation Charged In Period		384	621	621	633	728
Tax On Profit Or Loss On Ordinary Activities					-132	-4 340
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-4 340	3 083
Total Additions Including From Business Combinations Property Plant Equipment							765		1 415	266	9 935	258
Total Assets Less Current Liabilities	569	3 514	5 371	-27 473	21 596	33 917	42 950	25 952	42 517	88 951	197 334	253 812	293 800
Trade Creditors Trade Payables						256	429	404	560	670	1 571	1 824	775
Trade Creditors Within One Year					448	256
Trade Debtors Trade Receivables						4 709	12 724	48 737	12 337	10 699		11 629	12 196
Turnover Gross Operating Revenue						19 517
Turnover Revenue						19 517	66 095
U K Deferred Tax					-132	-4 340
V A T Current Asset					84
V A T Due Total Creditors						2 469
Director Remuneration Benefits Excluding Payments To Third Parties					7 956	8 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment													806
Disposals Property Plant Equipment													817

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

J Gwynn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnathan G.

Ar Corporate Secretaries Limited

Julie G.

Julie G.

Rjt Nominees Limited

People with significant control

Johnathan G.

Accounts Documents

Company filings

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