Gwbert Cottages Limited in Gwbert On Sea, SA43 1PR

Description

Data updated on: 01-11-2023

Gwbert Cottages Limited can be contacted at Parc Towyn, in Gwbert On Sea. The firm zip code is SA43 1PR. Gwbert Cottages has been on the market since the firm was registered on 2015-02-09. The firm registration number is 09428129. This enterprise's Standard Industrial Classification Code is 55209 and has the NACE code: Other holiday and other collective accommodation. Gwbert Cottages Ltd filed its latest accounts for the period that ended on 2023-02-28. Its latest confirmation statement was released on 2023-02-09.

At present, the firm is directed by 1 managing director: Elizabeth D., who was designated to this position in February 2015. For four years Tomos D., had been performing the duties for this specific firm till the resignation on 2019-11-21.

Elizabeth D. is the individual who has control over 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-1 509

Balance Sheet
Cash Bank On Hand		21 123	11 843	18 371	34 424	50 354	106 278	58 585
Current Assets	11 058	23 420	13 494	19 871	35 933	128 268	164 352	168 019
Debtors	11 058	2 297	1 651	1 500	1 509	77 914	58 074	109 434
Net Assets Liabilities	-6 384	24 506	55 383	120 301	170 020	232 945	253 871	306 022
Other Debtors	11 058	2 297	1 651	1 500	1 509	77 914	58 074	109 434
Property Plant Equipment	57 342	234 693	294 868	310 007	299 082	300 990	295 825	325 691
Tangible Fixed Assets	57 342

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 609
Shareholder Funds	-1 509

Other Financial Data
Amount Specific Advance Or Credit Directors	34 067	170 356	163 647	109 568	67 351	12 700	593	64 727
Amount Specific Advance Or Credit Made In Period Directors	59 455	202 344	53 483	27 400	25 400	23 400	89 400	59 400
Amount Specific Advance Or Credit Repaid In Period Directors	25 388	66 055	60 192	81 479	67 617	103 451	76 107	124 720
Accumulated Depreciation Impairment Property Plant Equipment	7 073	27 566	54 634	83 193	107 723	135 051	194 032	224 632
Average Number Employees During Period		1	2	3	2	6	6	5
Bank Borrowings Overdrafts	164					42 500	32 540	22 540
Creditors	69 909	222 591	2 005	1 007	151 370	47 713	35 798	23 843
Creditors Due Within One Year	69 909
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 092			2 544
Disposals Property Plant Equipment		10 923			4 400
Finance Lease Liabilities Present Value Total		4 000	2 005	1 007		5 213	3 258	1 303
Increase From Depreciation Charge For Year Property Plant Equipment		21 585	27 068	28 559	27 074	27 328	58 981	30 600
Net Current Assets Liabilities	-58 851	-199 171	-222 854	-173 896	-115 437	-5 638	3 038	20 470
Number Shares Allotted	100
Other Creditors	68 818	211 835	219 047	166 189	125 009	107 344	127 180	109 100
Other Taxation Social Security Payable	43	6 757	16 304	26 581	26 361	17 107	22 219	26 535
Par Value Share	1
Property Plant Equipment Gross Cost	64 415	262 259	349 502	393 200	406 805	436 041	489 857	550 323
Provisions For Liabilities Balance Sheet Subtotal	4 875	11 016	14 626	14 803	13 625	14 694	9 194	16 296
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	64 415
Tangible Fixed Assets Cost Or Valuation	64 415
Tangible Fixed Assets Depreciation	7 073
Tangible Fixed Assets Depreciation Charged In Period	7 073
Total Additions Including From Business Combinations Property Plant Equipment		208 767	87 243	43 698	18 005	29 236	53 816	60 466
Total Assets Less Current Liabilities	-1 509	35 522	72 014	136 111	183 645	295 352	298 863	346 161
Trade Creditors Trade Payables	884	-1	-1	-1				-1
Advances Credits Directors	34 067

Company staff

Elizabeth D.

Role: Director

Appointed: 09 February 2015

Latest update: 8 March 2024

People with significant control

Elizabeth D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Gwbert Cottages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth D.

Tomos D.

People with significant control

Elizabeth D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Gwbert Cottages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth D.

Tomos D.

People with significant control

Elizabeth D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016