Gorswen Limited in Ammanford, SA18 3NR

Description

Data updated on: 01-11-2023

This particular Gorswen Limited company has been in this business for ten years, having launched in 2014. Started with registration number 09041215, Gorswen was set up as a Private Limited Company located in 13 Mill Terrace, Ammanford SA18 3NR. The company's principal business activity number is 49410 meaning Freight transport by road. The company's latest annual accounts describe the period up to Friday 30th September 2022 and the most recent confirmation statement was filed on Saturday 11th March 2023.

Gorswen Limited is a small-sized transport company with the licence number OG1135419. The firm has one transport operating centre in the country. In their subsidiary in Llanelli on Plot 9 B Heol Stanllyd, 1 machine is available.

In order to meet the requirements of their clientele, this specific firm is constantly supervised by a team of two directors who are Heather L. and Michael L.. Their work been of crucial use to the firm since September 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2	66

Balance Sheet
Cash Bank In Hand	175	863
Cash Bank On Hand		863	2 505	408	10 503	1 178	3 836	1 320	900	187
Current Assets	177	15 306	23 771	18 367	26 380	26 095	27 743	33 546	29 496	37 928
Debtors	2	14 443	21 266	17 959	15 877	24 917	23 907	32 226	28 596	37 741
Net Assets Liabilities		66	6 097	6 614	20 443	7 756	3 473	842	2 003	2 244
Net Assets Liabilities Including Pension Asset Liability	2	66
Property Plant Equipment		26 486	20 311	12 500	9 558	5 932	18 750	14 062	16 329	13 114
Tangible Fixed Assets		26 486

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		64
Shareholder Funds	2	66

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 208	14 383	14 944	17 886	21 512	8 694	13 382	17 540	20 755
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors		36 429	33 923	20 191	13 660	23 144	11 354	2 958	40 719	10 540
Creditors Due Within One Year	175	36 429
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 172			20 551
Disposals Property Plant Equipment				7 250			25 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 175	3 733	2 942	3 626	7 733	4 688	4 158	3 215
Net Current Assets Liabilities	2	-21 123	-10 152	-1 824	12 720	2 951	-360	-7 590	-11 223	2 162
Number Shares Allotted	1	1
Par Value Share	1	1
Property Plant Equipment Gross Cost		34 694	34 694	27 444	27 444	27 444	27 444	27 444	33 869
Provisions For Liabilities Balance Sheet Subtotal		5 297	4 062	4 062	1 835	1 127	3 563	2 672	3 103	2 492
Provisions For Liabilities Charges		5 297
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		34 883
Tangible Fixed Assets Cost Or Valuation		34 694
Tangible Fixed Assets Depreciation		8 208
Tangible Fixed Assets Depreciation Charged In Period		8 208
Tangible Fixed Assets Disposals		189
Total Assets Less Current Liabilities	2	5 363	10 159	10 676	22 278	8 883	18 390	6 472	5 106	15 276
Total Additions Including From Business Combinations Property Plant Equipment							25 000		6 425

Company staff

Heather L.

Role: Director

Appointed: 01 September 2015

Latest update: 28 December 2023

Michael L.

Role: Director

Appointed: 15 May 2014

Latest update: 28 December 2023

People with significant control

Executives with significant control over the firm are: Michael L. owns 1/2 or less of company shares. Heather L. owns 1/2 or less of company shares.

Michael L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Heather L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	15 May 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 June 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Gorswen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather L.

Michael L.

Heather L.

People with significant control

Michael L.

Heather L.

Accounts Documents

Company Vehicle Operator Data

Hanson Premix

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City

Postal code

No. of Vehicles

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