Golau Gwyrdd Ltd in Aberaman, CF44 6DS

Description

Data updated on: 01-11-2023

Golau Gwyrdd Ltd,registered as Private Limited Company, that is based in Greenbank House, 1, Aberaman Terrace, Aberaman. The main office's postal code is CF44 6DS. The enterprise has been working since 2nd November 2011. The company's reg. no. is 07832884. The enterprise's SIC and NACE codes are 59113 : Television programme production activities. Golau Gwyrdd Limited reported its latest accounts for the period up to 2020-11-30. The company's latest confirmation statement was submitted on 2021-11-02.

At present, this particular business is controlled by just one managing director: Anthony P., who was formally appointed in November 2011.

Anthony P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 897	1 408	3 025	17 330	25 061
Current Assets	10 070	9 092	2 878		2 813	14 690	23 947	42 672	64 140
Debtors	10 070	8 058			916	13 282	20 922	6 216	39 079
Net Assets Liabilities					-4 204	2	6	1	-4 539
Other Debtors								6 216	14 277
Property Plant Equipment					14 450	7 476	25 687	17 171	9 091
Cash Bank In Hand		1 034	2 878		1 897
Net Assets Liabilities Including Pension Asset Liability	6 605	12 234	3 604	358	-4 204
Tangible Fixed Assets	855	4 489	3 744	19 757	14 450

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 604	12 233	3 603	357	-4 205

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 367	26 427	17 487	26 003	34 083
Additions Other Than Through Business Combinations Property Plant Equipment						1 086	31 171
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings					15 018			20 000	16 683
Bank Overdrafts					4 208				15 000
Creditors					6 449	20 839	44 747	36 580	59 360
Increase From Depreciation Charge For Year Property Plant Equipment						8 060	7 485	8 516	8 080
Net Current Assets Liabilities	5 750	7 745	-140	-173	-3 636	-6 149	-20 800	6 092	4 780
Other Creditors								-19 125
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 425
Other Disposals Property Plant Equipment							21 900
Property Plant Equipment Gross Cost					32 817	33 903	43 174	43 174	43 174
Provisions For Liabilities Balance Sheet Subtotal						1 325	4 881	3 262	1 727
Taxation Social Security Payable					120	5 529	15 445	14 103	25 749
Total Assets Less Current Liabilities			3 604	19 584	10 814	1 327	4 887	23 263	13 871
Trade Creditors Trade Payables					2 121	15 310	29 302	22 477	18 611
Trade Debtors Trade Receivables					916	1 981			24 802
Amount Specific Advance Or Credit Directors						11 301	20 922	19 125	24 802
Amount Specific Advance Or Credit Made In Period Directors						11 301	9 621		24 802
Amount Specific Advance Or Credit Repaid In Period Directors								1 796	19 125
Capital Employed	6 605	12 234	3 604	358	-4 204
Creditors Due After One Year				19 226	15 018
Creditors Due Within One Year	4 320	1 347	3 018	173	6 449
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		5 040	826	23 347	2 535
Tangible Fixed Assets Cost Or Valuation	1 069	6 109	6 935	30 282	32 817
Tangible Fixed Assets Depreciation	214	1 620	3 191	10 525	18 367
Tangible Fixed Assets Depreciation Charged In Period		1 406	1 571	7 334	7 842

Company staff

Anthony P.

Role: Director

Appointed: 02 November 2011

Latest update: 16 April 2024

People with significant control

Anthony P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	16 November 2022
Confirmation statement last made up date	02 November 2021

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 April 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts 25 February 2014
Date Approval Accounts	25 February 2014

Golau Gwyrdd Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

People with significant control

Anthony P.

Accounts Documents

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