Gower Cottage Brownies Ltd in Swansea, SA1 4AF

Description

Data updated on: 01-11-2023

Gower Cottage Brownies came into being in 2013 as a company enlisted under no 08774098, located at SA1 4AF Swansea at 1 Picton Lane. It has been in business for eleven years and its official state is active. This enterprise's declared SIC number is 10821 - Manufacture of cocoa and chocolate confectionery. Gower Cottage Brownies Limited reported its latest accounts for the period up to 2022-12-31. The business latest annual confirmation statement was submitted on 2022-11-13.

This limited company owes its achievements and permanent growth to a team of two directors, specifically Kate J. and Robert J., who have been guiding it since November 2013.

Executives who have control over the firm are as follows: Robert J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kate J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		273 700	131 187	198 002	575 962	644 423
Current Assets		310 618	169 831	253 517	623 378	691 062
Debtors		36 918	38 644	55 515	47 416	46 639
Net Assets Liabilities		259 631	279 659	282 785	785 597	994 927
Other Debtors		15 568	12 837	33 625	28 853	21 840
Property Plant Equipment		22 750	444 098	430 422	423 654	501 206
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 217	45 521	71 445	83 741	120 413
Additions Other Than Through Business Combinations Property Plant Equipment			450 652	38 831	28 523	149 225
Average Number Employees During Period		14	14	16	20	14
Bank Borrowings Overdrafts			12 836	10 044
Corporation Tax Payable		42 706	19 568	57 519	183 904	76 758
Creditors		70 870	53 676	163 509	201 306	116 892
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 120	17 387	20 234
Disposals Property Plant Equipment				26 583	22 995	35 001
Fixed Assets		23 750	445 098	431 422	424 654	502 206
Increase From Depreciation Charge For Year Property Plant Equipment			29 304	28 044	29 683	56 906
Investments		1 000	1 000	1 000	1 000	1 000
Investments Fixed Assets		1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities		239 748	116 155	90 008	422 072	574 170
Other Creditors		24 106	9 293	92 921	14 460	10 237
Other Investments Other Than Loans		1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					6	3 687
Property Plant Equipment Gross Cost		38 967	489 619	501 867	507 395	621 619
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 867	12 199	11 747	15 189	36 508
Total Assets Less Current Liabilities		263 498	561 253	521 430	846 726	1 076 376
Trade Creditors Trade Payables		4 058	11 979	3 025	2 936	26 210
Trade Debtors Trade Receivables		21 350	25 807	21 890	18 563	24 799
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Kate J.

Role: Director

Appointed: 13 November 2013

Latest update: 27 April 2024

Robert J.

Role: Director

Appointed: 13 November 2013

Latest update: 27 April 2024

People with significant control

Robert J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kate J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-11-13
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 May 2015
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Gower Cottage Brownies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate J.

Robert J.

People with significant control

Robert J.

Kate J.

Accounts Documents

Company filings

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