Glaslyn Ices Ltd in Caernarfon, LL55 4YB

Description

Data updated on: 01-11-2023

Glaslyn Ices Ltd is a Private Limited Company, that is based in Glandwr, Beddgelert in Caernarfon. The main office's located in LL55 4YB. The company has been operating since 2006. The reg. no. is 05702975. The company's declared SIC number is 47110 which means . The latest annual accounts describe the period up to Saturday 31st December 2022 and the latest confirmation statement was submitted on Wednesday 8th February 2023.

The company is registered in Food Standards agency as a manufacturing/packing service provider. Its FHRSID is 5434. It reports to Gwynedd and its last food inspection was carried out on September 6, 2018 , Beddgelert, LL55 4YB. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

The info we posses detailing this company's executives suggests a leadership of two directors: Derek R. and Elaine R. who were appointed on February 8, 2006. In order to support the directors in their duties, this firm has been utilizing the skillset of Derek R. as a secretary since the appointment on February 8, 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	540 483	633 111	722 602	812 629

Balance Sheet
Cash Bank In Hand	560 248	602 861	782 752	891 903
Cash Bank On Hand				891 903	968 370	976 232	834 253	659 018	569 379	518 714	363 690
Current Assets	563 205	608 191	787 143	895 496	971 835	980 410	863 545	732 578	642 939	577 562	407 826
Debtors	1 330	1 429	1 528	1 632	1 791	1 933	29 292	73 560	73 560	58 848	44 136
Net Assets Liabilities				803 577	915 989	904 575	821 788
Other Debtors				1 632	1 791	1 933	29 292	73 560	73 560	58 848	44 136
Property Plant Equipment				45 262	37 401	37 148	47	35	1	1	1
Stocks Inventory	1 627	3 901	2 863	1 961
Tangible Fixed Assets	64 247	76 492	54 285	45 262
Total Inventories				1 961	1 674	2 245

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	540 383	633 011	722 502	812 529
Shareholder Funds	540 483	633 111	722 602	812 629

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				89 103	98 459	107 751	1 048	1 060	1 094	1 094
Average Number Employees During Period					21	22	6	2	2
Creditors				128 129	85 767	105 925	41 804	-2 182	5 758	10 383	2 383
Creditors Due Within One Year	86 969	51 572	118 826	128 129
Disposals Decrease In Depreciation Impairment Property Plant Equipment							121 774
Disposals Property Plant Equipment							181 999
Increase From Depreciation Charge For Year Property Plant Equipment					9 356	9 292	15 071	12	34
Net Current Assets Liabilities	476 236	556 619	668 317	767 367	886 068	874 485	821 741	734 760	637 181	567 179	405 443
Number Shares Allotted		100	100	100
Other Creditors				86 383	32 482	87 531	35 581	863	8 803	10 383	2 383
Other Taxation Social Security Payable				41 746	53 285	18 394	6 223	-3 045	-3 045
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				134 365	135 860	144 899	1 095	1 095	1 095	1 095
Provisions For Liabilities Balance Sheet Subtotal				9 052	7 480	7 058
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		31 384	2 130	2 300
Tangible Fixed Assets Cost Or Valuation	131 366	162 750	132 065	134 365
Tangible Fixed Assets Depreciation	67 119	86 258	77 780	89 103
Tangible Fixed Assets Depreciation Charged In Period		19 139	13 584	11 323
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 062
Tangible Fixed Assets Disposals			32 815
Total Additions Including From Business Combinations Property Plant Equipment					1 495	9 039	38 195
Total Assets Less Current Liabilities	540 483	633 111	722 602	812 629	923 469	911 633	821 788	734 795	637 182	567 180	405 444

Company staff

Derek R.

Role: Secretary

Appointed: 08 February 2006

Latest update: 25 December 2023

Derek R.

Role: Director

Appointed: 08 February 2006

Latest update: 25 December 2023

Elaine R.

Role: Director

Appointed: 08 February 2006

Latest update: 25 December 2023

People with significant control

Executives who control the firm include: Derek R. owns 1/2 or less of company shares. Elaine R. owns 1/2 or less of company shares.

Derek R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elaine R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 18th March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	18th March 2014
Annual Accounts 23rd February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23rd February 2015
Annual Accounts 29th April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Glaslyn Ices Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek R.

Derek R.

Elaine R.

People with significant control

Derek R.

Elaine R.

Accounts Documents

Glaslyn Ices food hygiene ratings

Manufacturers/packers address

Address

Suburb

Village

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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