Glamorgan Prestige Developments Limited
Ty Dewin 16 Station Road SA13 1JB Port Talbot
Number: 05923992
Incorporation date: 2006-09-04
Dissolution date: 2021-10-26
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05923992 18 years ago, Glamorgan Prestige Developments Ltd had been a private limited company until 2021-10-26 - the date it was dissolved. The official registration address was Ty Dewin, 16 Station Road Port Talbot.
Martyn M. was the firm's director, appointed in 2006.
Martyn M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 095 | -4 460 | -7 306 | -7 935 | -8 426 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 250 | 368 410 | 358 996 | 352 050 | 53 | 97 | 418 | 481 | 109 | 333 |
| Net Assets Liabilities | -7 567 | -4 503 | -604 | 2 550 | 6 295 | |||||
| Cash Bank In Hand | 246 | 1 332 | 177 | 4 | 49 | |||||
| Debtors | 4 | 4 | 4 | 4 | 4 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 095 | -4 460 | -7 306 | -7 935 | -8 426 | -7 567 | ||||
| Stocks Inventory | 367 074 | 358 815 | 352 042 | 346 489 | ||||||
| Tangible Fixed Assets | 376 486 | 367 074 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |||||
| Profit Loss Account Reserve | -3 099 | -4 464 | -7 310 | -7 939 | -8 430 | |||||
| Shareholder Funds | -3 095 | -4 460 | -7 306 | -7 935 | -8 426 | |||||
| Other Financial Data | ||||||||||
| Version Production Software | 2 021 | 2 020 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 158 372 | 160 568 | 162 492 | 165 302 | 169 385 | |||||
| Fixed Assets | 376 486 | 367 074 | 346 489 | 341 935 | 338 201 | 335 139 | 332 628 | 330 569 | ||
| Net Current Assets Liabilities | 250 | 1 336 | 358 596 | 351 650 | -146 222 | -149 404 | -160 150 | -162 011 | -165 193 | -169 052 |
| Total Assets Less Current Liabilities | 376 736 | 368 410 | 358 596 | 351 650 | 200 267 | 192 531 | 178 051 | 173 128 | 167 435 | 161 517 |
| Capital Reserves | -8 426 | -7 567 | ||||||||
| Creditors Due After One Year | 379 831 | 372 870 | 365 902 | 359 585 | 208 693 | 200 098 | ||||
| Creditors Due Within One Year | 400 | 400 | 400 | 149 501 | ||||||
| Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | |||||
| Par Value Share | 1 | 0 | 0 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | |||||
| Tangible Fixed Assets Cost Or Valuation | 376 486 | 376 486 | ||||||||
| Tangible Fixed Assets Depreciation | 9 412 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 412 | |||||||||
Role: Director
Appointed: 04 September 2006
Latest update: 4 October 2023
Role: Secretary
Appointed: 04 September 2006
Latest update: 4 October 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 14 May 2022 |
| Confirmation statement last made up date | 30 April 2021 |
| Annual Accounts 07 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 07 May 2013 |
| Annual Accounts 23 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 23 June 2014 |
| Annual Accounts 19 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 19 June 2015 |
| Annual Accounts 13 February 2017 | |
| Start Date For Period Covered By Report | 1 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 13 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 30 January 2016 | |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 January 2016 |
(1 page)