Gower Poultry Limited in Swansea, SA7 9FG

Description

Data updated on: 01-11-2023

Registered as 06162764 seventeen years ago, Gower Poultry Limited is a Private Limited Company. The business present office address is 3 New Mill Court, Swansea Enterprise Park Swansea. The company's registered with SIC code 1470 and has the NACE code: Raising of poultry. 2022-03-31 is the last time when the accounts were filed.

There's one managing director now managing the following company, specifically Philip W. who has been carrying out the director's obligations for seventeen years. This company had been guided by Marie T. till April 21, 2021.

Philip W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	83 753	190 858	132 723

Balance Sheet
Cash Bank In Hand	5		10 495
Cash Bank On Hand			10 495	37 605		226 110	253 903	271 167	77 908
Current Assets	71 385	181 721	121 343	207 313	219 332	360 994	298 999	303 169	120 164
Debtors	24 707	179 521	105 461	167 558	214 332	133 684	41 096	25 102	34 756
Net Assets Liabilities			132 723	182 854	229 124	289 880	318 973	285 460	72 374
Net Assets Liabilities Including Pension Asset Liability	83 753	190 858	132 723
Other Debtors			3 594	3 602	33 478	101 982	32 071	25 102	5 043
Property Plant Equipment			76 454	60 698	57 412	57 250	44 323	44 152	40 088
Stocks Inventory	46 673	2 200	5 387
Tangible Fixed Assets	104 770	97 799	76 454
Total Inventories			5 387	2 150	5 000	1 200	4 000	6 900	7 500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	83 653	190 758	132 623
Shareholder Funds	83 753	190 858	132 723

Other Financial Data
Amount Specific Advance Or Credit Directors		7 097	38 397	10 741	29 845	15 947	27 285	28 914
Amount Specific Advance Or Credit Made In Period Directors			50 101	70 709	64 003	10 693	54 027	2
Amount Specific Advance Or Credit Repaid In Period Directors			95 595	43 053	23 417	56 485	10 795	56 201
Accumulated Amortisation Impairment Intangible Assets			90 000	90 000	90 000	90 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment			125 332	143 234	157 537	174 225	191 093	208 285	228 725
Average Number Employees During Period				3	3	3	3	3	3
Bank Borrowings Overdrafts					23 505
Creditors			57 054	78 979	41 356	121 294	19 050	56 032	82 361
Creditors Due After One Year	8 075
Creditors Due Within One Year	74 186	77 969	57 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment					800			587
Disposals Property Plant Equipment					802			589
Fixed Assets	104 770	97 799	76 454	60 698	57 412	57 250	44 323	44 152	40 088
Increase From Depreciation Charge For Year Property Plant Equipment				17 902	15 103	16 688	16 868	17 779	20 440
Intangible Assets Gross Cost			90 000	90 000	90 000	90 000	90 000	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	90 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000
Net Current Assets Liabilities	-2 801	103 752	64 289	128 334	177 976	239 700	279 949	247 137	37 803
Number Shares Allotted		100	100
Other Creditors			41 696	12 904	2 250	18 680	3 975	32 653	53 319
Other Taxation Social Security Payable			10 708	24 000	14 691	18 910	10 027	12 059	19 467
Par Value Share		1	1
Property Plant Equipment Gross Cost			201 786	203 932	214 949	231 475	235 416	252 437	268 813
Provisions For Liabilities Balance Sheet Subtotal			8 020	6 178	6 264	7 070	5 299	5 829	5 517
Provisions For Liabilities Charges	10 141	10 693	8 020
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	190 583	201 786
Tangible Fixed Assets Depreciation	85 813	103 987	125 332
Total Additions Including From Business Combinations Property Plant Equipment				2 146	11 819	16 526	3 941	17 610	16 376
Total Assets Less Current Liabilities	101 969	201 551	140 743	189 032	235 388	296 950	324 272	291 289	77 891
Trade Creditors Trade Payables			4 650	42 075	910	83 704	5 048	11 320	9 575
Trade Debtors Trade Receivables			101 867	163 956	180 854	31 702	9 025		29 713
Advances Credits Directors	12 223	7 097	38 397
Advances Credits Made In Period Directors	230 849	39 615
Advances Credits Repaid In Period Directors	64 966	44 741
Disposals Decrease In Amortisation Impairment Intangible Assets									90 000
Disposals Intangible Assets									90 000

Company staff

Philip W.

Role: Director

Appointed: 23 March 2007

Latest update: 26 December 2023

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marie T.

Notified on 6 April 2016

Ceased on 21 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Gower Poultry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Marie T.

Marie T.

People with significant control

Philip W.

Marie T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Gower Poultry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Marie T.

Marie T.

People with significant control

Philip W.

Marie T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2015