Gwasg Pia Cyfyngedig in Cwmbran, NP44 3AW

Description

Data updated on: 01-11-2023

The company is widely known as Gwasg Pia Cyfyngedig. It was started thirty four years ago and was registered with 02537795 as the registration number. This particular headquarters of the company is located in Cwmbran. You may find it at Unit 42 John Baker Close, Llantarnam Park Industrial Park. The firm's declared SIC number is 58190 and has the NACE code: Other publishing activities. Thu, 30th Jun 2022 is the last time when the company accounts were filed.

At the moment, this particular limited company is controlled by 1 managing director: Sharon W., who was designated to this position in 2005. The following limited company had been governed by Alison R. until 2017. What is more another director, including Sharon W. resigned in 2005. Moreover, the managing director's responsibilities are constantly backed by a secretary - Debra B., who joined this specific limited company in 2005.

Sharon W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	52 612	5 787	195 977	146 510	315 699	263 677	119 292	582 056
Current Assets	341 546	383 563	545 931	578 659	650 042	744 080	935 704	1 382 426
Debtors	249 934	358 559	263 982	281 579	123 138	179 883	483 719	408 750
Net Assets Liabilities	353 512	385 788	508 584	577 187	631 747	721 997	821 165	1 196 338
Other Debtors	22 537				5 224
Property Plant Equipment	2 686	10 622	42 583	51 972	34 032	39 006	29 533

Other Financial Data
Amount Specific Advance Or Credit Directors	296	116	116	116	116	116	116	116
Amount Specific Advance Or Credit Repaid In Period Directors	1 155	296
Accrued Liabilities	6 163	2 090	2 140	2 200	2 200	2 213	2 050	2 000
Accrued Liabilities Deferred Income			13 750
Accumulated Depreciation Impairment Property Plant Equipment	46 493	48 038	52 704	70 737	89 187	107 938	130 220	5 785
Average Number Employees During Period		35	27	26	27	25	23	28
Bank Borrowings	6 095
Bank Borrowings Overdrafts	6 095
Corporation Tax Payable	20 133	28 916	25 636	8 522	18 367	23 327	54 445	124 854
Creditors	70 640	86 647	152 131	43 808	46 056	53 838	138 461	211 726
Current Asset Investments	39 000	19 217	85 972	150 570	211 205	300 520	332 693	391 620
Disposals Investment Property Fair Value Model				80 000
Dividends Paid		10 000	19 500		7 500	21 255	103 065
Fixed Assets	82 686	90 622	122 583	51 972
Increase From Depreciation Charge For Year Property Plant Equipment		1 545	4 666	18 033	18 450	18 751	22 282	8 443
Investment Property	80 000	80 000	80 000
Investment Property Fair Value Model	80 000	80 000	80 000
Net Current Assets Liabilities	270 906	296 916	393 800	534 851	603 986	690 242	797 243	1 170 700
Number Shares Issued Fully Paid		30	30	30	30	30	30	30
Other Creditors	5 590	32 044	3 383	1 639	4 419	3 433	5 926	15 668
Other Taxation Social Security Payable	16 101	18 889	22 203		9 371	7 388	25 464
Par Value Share		0	0	0	0	0	0	0
Prepayments								1 271
Profit Loss		142 777	142 296	68 603	62 060	111 505	202 233
Property Plant Equipment Gross Cost	49 179	58 660	95 287	122 709	123 219	146 944	159 753	5 785
Provisions For Liabilities Balance Sheet Subtotal	80	1 750	7 799	9 636	6 271	7 251	5 611	8 411
Recoverable Value-added Tax	8 812		20 142	4 359				6 823
Total Additions Including From Business Combinations Property Plant Equipment		9 481	36 627	27 422	510	23 725	12 809	12 958
Total Assets Less Current Liabilities	353 592	387 538	516 383	586 823	638 018	729 248	826 776	1 204 749
Trade Creditors Trade Payables	16 146	1 485	84 903	31 331	7 753	16 665	43 815	69 088
Trade Debtors Trade Receivables	218 585	358 559	243 840	277 220	117 914	179 883	483 719	400 656