Gower View Foods Limited in Cross Hands, SA14 6RF

Description

Data updated on: 01-11-2023

05459465 - reg. no. of Gower View Foods Limited. The company was registered as a Private Limited Company on 23rd May 2005. The company has been actively competing on the market for the last nineteen years. The enterprise may be contacted at Plot 3 Heol Ty Newydd Cross Hands Food Park in Cross Hands. The company's post code assigned to this location is SA14 6RF. This enterprise's Standard Industrial Classification Code is 82920, that means Packaging activities. Gower View Foods Ltd filed its account information for the financial period up to Tue, 31st May 2022. The business most recent annual confirmation statement was released on Tue, 23rd May 2023.

The firm works in retail industry. Its FHRSID is 58029. It reports to Carmarthenshire and its last food inspection was carried out on Wednesday 2nd March 2022 in Dawn Group, Heol Ty Newydd, SA14 6RF. 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, 5 for its structural management and 0 for confidence in management.

Having five job advert since Thursday 27th November 2014, the firm has been quite active on the job market. On Wednesday 1st November 2017, it was recruiting new employees for a full time Multi Skilled Engineer position in Llanelli, and on Thursday 14th September 2017, for the vacant position of a full time General Factory Operative in Llanelli. As of yet, they have employed applicants for the Administration Clerk posts.

Robert D., Andrew E. and Jonathan L. are registered as the firm's directors and have been cooperating as the Management Board since 2009. To support the directors in their duties, the abovementioned firm has been utilizing the skillset of Robert D. as a secretary since September 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2022-05-31	2023-05-31
Currency
Net Worth	75 461	148 684	314 105	661 994	1 107 315	1 562 401

Balance Sheet
Cash Bank On Hand							1 207 676	377 834	1 182 784	2 131 720
Current Assets	193 403	673 912	1 183 667	1 819 273	2 011 413	1 987 125	1 794 216	1 332 829	3 796 285	5 721 123
Debtors	157 361	630 451	992 244	1 397 206	1 111 486	1 356 375	516 466	646 862	1 843 535	2 697 387
Net Assets Liabilities							1 683 739	2 128 584	4 552 025	5 965 160
Other Debtors							45 547	32 748	35 352	814 927
Property Plant Equipment							4 377 367	4 500 676	5 442 791	5 637 560
Total Inventories							70 074	308 133	769 966	892 016
Cash Bank In Hand	33 642	27 343	124 659	353 568	812 896	572 416
Intangible Fixed Assets	232 654	181 134	123 867	66 297	8 728	4 839
Net Assets Liabilities Including Pension Asset Liability	75 461	148 684	314 105	661 994	1 107 315	1 562 401
Stocks Inventory	2 400	16 118	66 764	68 500	87 031	58 334
Tangible Fixed Assets	694 506	601 606	987 788	1 010 059	1 095 109	1 081 615

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-330 039	-256 816	-91 395	256 494	701 815	1 156 901
Shareholder Funds	75 461	148 684	314 105	661 994	1 107 315	1 562 401

Other Financial Data
Audit Fees Expenses									12 000	16 000
Accrued Liabilities Deferred Income							94 016	126 089	299 496	231 593
Accumulated Amortisation Impairment Intangible Assets							287 850	288 153	289 365	289 668
Accumulated Depreciation Impairment Property Plant Equipment							1 001 263	1 136 534	1 590 284	1 842 728
Additional Provisions Increase From New Provisions Recognised								-9 946		163 053
Additions Other Than Through Business Combinations Property Plant Equipment								267 754		447 213
Administration Support Average Number Employees							7	7	9	9
Administrative Expenses							1 978 218	2 155 440	3 301 708	3 724 670
Amortisation Expense Intangible Assets							303	303	303	303
Amortisation Government Grants							-28 593	-36 704	-42 661	-33 455
Amortisation Rate Used For Intangible Assets								5		5
Amounts Owed To Directors							951 993	176 855	151 845	151 845
Applicable Tax Rate								19		20
Average Number Employees During Period							63	61	75	76
Bank Borrowings Overdrafts							123 576	123 576	91 804	82 418
Cash Cash Equivalents Cash Flow Value							1 207 676	377 834	1 182 784	2 131 720
Cash Receipts From Sales Interests In Joint Ventures Associates Participating Interests										200 000
Cost Inventories Recognised As Expense Gross							943 557	1 098 060
Cost Sales							1 481 266	1 500 607	8 345 678	10 684 574
Creditors							2 105 034	1 463 805	2 875 420	3 334 427
Current Tax For Period							-42 687	-10 021		72 594
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							22 141	-9 946	121 854	163 053
Deferred Tax Liabilities							122 505	112 559	372 229	535 282
Depreciation Expense Property Plant Equipment							126 806	139 224	201 927	252 444
Depreciation Rate Used For Property Plant Equipment								10		10
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 953
Disposals Property Plant Equipment								9 174
Dividends Paid Classified As Operating Activities										72 594
Finished Goods							70 074	308 133
Fixed Assets	927 160	782 740	1 111 655	1 076 357	1 103 837	1 086 454	4 381 903	4 504 909	5 645 812	5 640 278
Further Item Operating Income Component Total Other Operating Income									229 936	421 174
Future Minimum Lease Payments Under Non-cancellable Operating Leases									26 040	12 006
Gain Loss In Cash Flows From Change In Accrued Items							-3 012	32 073	-10 960	193 485
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables							1 237 115	65 132	653 905	497 953
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables							839 909	-130 396	-462 555	-1 076 897
Gain Loss In Cash Flows From Change In Inventories							-11 740	-238 059	-374 832	-122 050
Gain Loss On Disposals Property Plant Equipment							438	279	79
Government Grant Income							28 593	36 704	42 661	33 455
Government Grants Payable							881 128	844 424	712 462	679 007
Gross Profit Loss							2 075 158	2 563 888	3 874 523	4 864 949
Income Taxes Paid Refund Classified As Operating Activities							-42 687	-26 820	-27 355
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation							635 260	-829 842	-22 080	948 936
Increase Decrease In Current Tax From Adjustment For Prior Periods								-16 802
Increase Decrease In Net Debt From Cash Flows										1 040 758
Increase From Amortisation Charge For Year Intangible Assets								303		303
Increase From Depreciation Charge For Year Property Plant Equipment								139 224		252 444
Intangible Assets							4 536	4 233	3 021	2 718
Intangible Assets Gross Cost								292 386		292 386
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings							85	84	71	10
Interest Income On Bank Deposits							12		4
Interest Paid Classified As Operating Activities							24 752	37 073	27 709	63 287
Interest Payable Similar Charges Finance Costs							24 752	37 073	27 709	63 287
Interest Received Classified As Operating Activities							12		8	23 561
Investments Fixed Assets									200 000
Investments In Joint Ventures									200 000
Net Cash Flows From Used In Financing Activities							1 753 551	-833 781	-91 694	-91 822
Net Cash Flows From Used In Investing Activities							-3 422 121	-262 254	-762 424	-247 213
Net Cash Flows From Used In Operating Activities							2 303 830	266 193	832 038	1 287 971
Net Cash Generated From Operations							2 285 883	276 446	832 384	1 400 291
Net Current Assets Liabilities	-9 005	143 214	274 694	711 592	1 105 348	1 600 855	-310 818	-130 976	920 865	2 386 696
Net Debt Funds									834 008	-206 750
Net Deferred Tax Liability Asset							122 505	112 559	-98 509	535 282
Operating Profit Loss							125 533	445 152	867 336	1 688 508
Other Creditors							772 196	781 218	810 190	932 054
Other Finance Costs								11
Other Finance Income									4	23 561
Other Interest Expense							24 667	36 978	27 638	63 277
Other Interest Receivable Similar Income Finance Income							12		8	23 561
Other Operating Income Format1							28 593	36 704	294 521	548 229
Other Taxation Social Security Payable							22 643	23 289	38 776	111 523
Par Value Share		1	1	1	1	1		1		1
Pension Costs Defined Contribution Plan							6 589	8 279
Pension Other Post-employment Benefit Costs Other Pension Costs							6 589	8 279	35 935	38 845
Prepayments Accrued Income							42 745	42 127	307 459	153 252
Proceeds From Borrowings Classified As Financing Activities							1 724 958
Proceeds From Government Grants Classified As Financing Activities							28 593	36 704	9 206
Proceeds From Sales Property Plant Equipment							7 500	5 500	4 995
Production Average Number Employees							56	54	66	67
Profit Loss							121 339	444 848	717 781	1 413 135
Profit Loss On Ordinary Activities Before Tax							100 793	408 079	839 635	1 648 782
Property Plant Equipment Gross Cost							5 378 630	5 637 210	7 033 075	7 480 288
Provisions							122 505	112 559	372 229	535 282
Provisions For Liabilities Balance Sheet Subtotal							122 505	112 559	372 229	535 282
Purchase Property Plant Equipment							3 429 621	267 754	767 419	447 213
Rental Leasing Income									21 924	93 600
Repayments Borrowings Classified As Financing Activities								870 485	100 900	91 822
Research Development Expense Recognised In Profit Or Loss							191 058	185 754	445 283	456 236
Revenue From Sale Goods							3 556 424	4 064 495	12 220 201	15 549 523
Social Security Costs							89 514	98 416	165 347	183 914
Staff Costs Employee Benefits Expense							1 077 469	1 158 049	1 737 014	1 827 058
Tax Decrease From Utilisation Tax Losses								-3 110		-19 702
Tax Decrease Increase From Effect Revenue Exempt From Taxation							5 664	6 974
Tax Expense Credit Applicable Tax Rate							19 957	77 535	159 531	329 756
Tax Increase Decrease From Changes In Tax Provisions Due To Legislation									-23 642
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit							-27 434	-45 881	-109 985	-111 927
Tax Increase Decrease From Effect Capital Allowances Depreciation							-7 965	-48 339	-12 023	11 270
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							560	582	653	278
Tax Increase Decrease From Other Tax Effects Tax Reconciliation									-5 657	-13 432
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-20 546	-36 769	121 854	235 647
Total Assets Less Current Liabilities	918 155	925 954	1 386 349	1 787 949	2 209 185	2 687 309	4 071 085	4 373 933	6 566 677	8 026 974
Total Operating Lease Payments							2 975
Trade Creditors Trade Payables							140 610	232 778	1 483 309	1 824 994
Trade Debtors Trade Receivables							428 174	571 987	1 500 724	1 729 208
Turnover Revenue							3 556 424	4 064 495	12 220 201	15 549 523
Wages Salaries							981 366	1 051 354	1 535 732	1 604 299
Director Remuneration							91 923	95 000	95 860	96 807
Director Remuneration Benefits Excluding Payments To Third Parties							91 923	95 000
Accruals Deferred Income	171 469	154 322	349 033	314 130	293 801	264 421
Creditors Due After One Year	614 881	589 372	723 211	751 438	753 777	760 123
Creditors Due Within One Year	202 408	530 698	908 973	1 107 681	906 065	386 270
Intangible Fixed Assets Additions		6 050
Intangible Fixed Assets Aggregate Amortisation Impairment	53 682	111 252	168 519	226 089	283 658	287 547
Intangible Fixed Assets Amortisation Charged In Period		57 570	57 267	57 569	57 569	3 889
Intangible Fixed Assets Cost Or Valuation	286 336	292 386	292 386	292 386	292 386	292 386
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	56 344	33 576		60 388	54 292	100 364
Secured Debts					2 404
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Share Premium Account	404 500	404 500	404 500	404 500	404 500	404 500
Tangible Fixed Assets Additions		57 893	509 470	211 966	200 521	100 441
Tangible Fixed Assets Cost Or Valuation	1 031 674	1 003 320	1 512 790	1 655 548	1 856 069	1 956 510
Tangible Fixed Assets Depreciation	337 168	401 714	525 002	645 489	760 960	874 895
Tangible Fixed Assets Depreciation Charged In Period		77 795	123 288	127 408	115 472	113 935
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 249		6 921
Tangible Fixed Assets Disposals		86 247		69 208
Amount Specific Advance Or Credit Directors				155 793		249 754

Company staff

Robert D.

Role: Secretary

Appointed: 16 September 2015

Latest update: 29 March 2024

Robert D.

Role: Director

Appointed: 01 November 2009

Latest update: 29 March 2024

Andrew E.

Role: Director

Appointed: 08 April 2009

Latest update: 29 March 2024

Jonathan L.

Role: Director

Appointed: 23 May 2005

Latest update: 29 March 2024

Alan H.

Role: Director

Appointed: 06 May 2010

Resigned: 19 October 2023

Latest update: 29 March 2024

Susan C.

Role: Director

Appointed: 24 October 2005

Resigned: 09 April 2009

Latest update: 29 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 23 May 2005

Resigned: 23 May 2005

Address: Kingsland Road, London, E2 8DD

Latest update: 29 March 2024

Andrew E.

Role: Secretary

Appointed: 23 May 2005

Resigned: 16 September 2015

Latest update: 29 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 23 May 2005

Resigned: 23 May 2005

Address: Kingsland Road, London, E2 8DD

Latest update: 29 March 2024

People with significant control

Executives with significant control over this firm are: Jonathan L. has substantial control or influence over the company. Alan H. owns 1/2 or less of company shares. Andrew E. owns 1/2 or less of company shares.

Jonathan L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 November 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 January 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Multi Skilled Engineer in Llanelli, posted on Wednesday 1st November 2017
Region / City	Wales, Llanelli
Industry	Food production
Experience	at least two years
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent
Job reference code	Go2


Administration Clerk in Llanelli, posted on Monday 16th October 2017
Region / City	Wales, Llanelli
Industry	Food production industry
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	Ad 1


General Factory Operative in Llanelli, posted on Thursday 14th September 2017
Region / City	Wales, Llanelli
Industry	Food and drinks production
Salary	£7.50 per hour
Work hours	Shift work
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	GO1


Multi Skilled Engineer in Llanelli, posted on Thursday 14th September 2017
Region / City	Wales, Llanelli
Industry	Food production
Experience	at least two years
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent
Job reference code	Go2


Multi Skilled Engineer in Llanelli, posted on Thursday 27th November 2014
Region / City	Wales, Llanelli
Industry	Food production
Work hours	Shift work
Job type	full time
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent
Application by email	jane@gowerviewfoods.co.uk

Gower View Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Robert D.

Andrew E.

Jonathan L.

Alan H.

Susan C.

Same-Day Company Services Limited

Andrew E.

Wildman & Battell Limited

People with significant control

Jonathan L.

Alan H.

Andrew E.

Accounts Documents

GOWER VIEW FOODS (FP046) food hygiene ratings

Retailers - other address

Address

Village

County

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at Gower View Foods Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode