Gower Villa Touring Limited in Swansea, SA7 9FG

Description

Data updated on: 01-11-2023

Gower Villa Touring Limited has existed on the local market for nine years. Started with registration number 09463604 in 2015, it is based at 3 New Mill Court, Swansea SA7 9FG. The company's classified under the NACE and SIC code 55300, that means Recreational vehicle parks, trailer parks and camping grounds. Gower Villa Touring Ltd reported its latest accounts for the period that ended on 31st March 2022. The business most recent annual confirmation statement was released on 27th February 2023.

The information we have describing this firm's members shows a leadership of three directors: David T., Karen T. and Martin T. who were appointed to their positions on 2015-03-02.

Executives who control this firm include: Martin T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David T. has substantial control or influence over the company. Karen T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-06-30
Currency
Net Worth	-9 123

Balance Sheet
Cash Bank In Hand	36 925
Cash Bank On Hand	36 925	17 287	22 347	37 638	55 895	46 890	78 686	9 012
Current Assets	36 925	18 581	26 996	39 453	66 948	47 546	79 141	61 424
Debtors		1 294	4 649	1 815	11 053	656	455	52 412
Intangible Fixed Assets	54 000
Net Assets Liabilities	-9 123	-19 745	-26 847	-28 351	-8 033	-11 196	109 046	47 462
Net Assets Liabilities Including Pension Asset Liability	-9 123
Other Debtors		1 294	4 649	1 815	11 053	656	455	51 180
Property Plant Equipment	531 065	541 983	533 287	524 589	515 892	507 885	646 938
Tangible Fixed Assets	531 065

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-9 223
Shareholder Funds	-9 123

Other Financial Data
Amount Specific Advance Or Credit Directors						123 019	123 019	33 137
Amount Specific Advance Or Credit Made In Period Directors							500	156 156
Accumulated Amortisation Impairment Intangible Assets	6 000	12 000	18 000	24 000	30 000	36 000	42 000
Accumulated Depreciation Impairment Property Plant Equipment	7 521	15 837	24 533	33 231	41 928	50 335	43 361
Average Number Employees During Period	6	5	5	2	2	2	2	2
Creditors	595 276	598 776	583 776	580 976	580 976	570 476	569 976	13 962
Creditors Due After One Year	595 276
Creditors Due Within One Year	35 837
Disposals Decrease In Amortisation Impairment Intangible Assets								42 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								43 361
Disposals Intangible Assets								60 000
Disposals Property Plant Equipment								690 789
Fixed Assets	585 065	589 983	575 287	560 589	545 892	531 885	664 938
Increase From Amortisation Charge For Year Intangible Assets		6 000	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 316	8 696	8 698	8 697	8 407	8 939
Intangible Assets	54 000	48 000	42 000	36 000	30 000	24 000	18 000
Intangible Assets Gross Cost	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000
Intangible Fixed Assets Amortisation Charged In Period	6 000
Intangible Fixed Assets Cost Or Valuation	60 000
Net Current Assets Liabilities	1 088	-10 952	-18 358	-7 964	27 051	27 395	41 630	47 462
Number Shares Allotted	100
Other Creditors	595 276	598 776	583 776	580 976	580 976	570 476	569 976	5 036
Other Taxation Social Security Payable	614	456		2 023				8 570
Par Value Share	1
Property Plant Equipment Gross Cost	538 586	557 820	557 820	557 820	557 820	558 220	690 299
Provisions For Liabilities Balance Sheet Subtotal							27 546
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	538 586
Tangible Fixed Assets Cost Or Valuation	538 586
Tangible Fixed Assets Depreciation	7 521
Tangible Fixed Assets Depreciation Charged In Period	7 521
Total Additions Including From Business Combinations Property Plant Equipment		19 234				400	3 013	490
Total Assets Less Current Liabilities	586 153	579 031	556 929	552 625	572 943	559 280	706 568	47 462
Trade Creditors Trade Payables		114	49				49	356
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-15 913
Total Increase Decrease From Revaluations Property Plant Equipment							129 066

Company staff

David T.

Role: Director

Appointed: 02 March 2015

Latest update: 11 January 2024

Karen T.

Role: Director

Appointed: 02 March 2015

Latest update: 11 January 2024

Martin T.

Role: Director

Appointed: 02 March 2015

Latest update: 11 January 2024

People with significant control

Martin T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Karen T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 21 November 2016
Start Date For Period Covered By Report	27 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 June 2023

Gower Villa Touring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Karen T.

Martin T.

Marion B.

People with significant control

Martin T.

David T.

Karen T.

Accounts Documents

Company filings

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