Gwenagen Limited in Leeds, LS10 1JF

Description

Data updated on: 01-11-2023

Gwenagen Limited with the registration number 06230797 has been operating on the market for 17 years. This particular Private Limited Company is officially located at 30-38 Dock Street, Suite 24, Leeds and company's area code is LS10 1JF. This enterprise's SIC and NACE codes are 17290 which stands for Manufacture of other articles of paper and paperboard n.e.c.. Gwenagen Ltd released its latest accounts for the financial period up to 31st May 2023. The most recent confirmation statement was filed on 30th April 2023.

That firm owes its success and unending progress to a team of two directors, namely Ashley W. and Gwen M., who have been in the firm for 2 years. In order to provide support to the directors, this firm has been utilizing the skills of Andrew B. as a secretary since April 2007.

Gwen M. is the individual who controls this firm, owns over 3/4 of company shares.

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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 488	3 003	8 189	63	1 558	25 300

Balance Sheet
Current Assets	6 047	14 656	20 507	4 615	13 457	55 094	35 009	131 299	77 028	281 923	274 297	284 282	288 026
Net Assets Liabilities						25 300	10 363	40 607	34 218	60 951	86 745	110 543	138 073
Cash Bank In Hand	3 207	7 544	8 281	260
Debtors	1 840	4 664	10 696	2 600
Net Assets Liabilities Including Pension Asset Liability	-9 488	3 003	8 189	63	1 558	25 300
Stocks Inventory	1 000	2 448	1 530	1 755
Tangible Fixed Assets	74	170	377	183

Capital & Reserves
Called Up Share Capital	100	100	100	1 100
Profit Loss Account Reserve	-9 588	2 903	8 089	-1 037
Shareholder Funds	-9 488	3 003	8 189	63	1 558	25 300

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 825	3 060	3 889
Average Number Employees During Period										1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										1 100	1 100
Creditors						30 115	24 803	90 898	42 914	221 727	178 648	118 223	105 277
Depreciation Amortisation Impairment Expense							163	260		104	51	421	1 078
Fixed Assets	74	170	377	183		321	159	206	104		1 213	2 764	1 685
Net Current Assets Liabilities	-9 562	2 833	7 812	-120	1 558	24 979	10 206	40 401	34 114	60 951	97 415	111 668	182 749
Other Operating Expenses Format2							28 186	52 969		20 772	36 077	23 390	25 663
Other Operating Income Format2											34	7 866	14 021
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										755	1 766	551
Profit Loss							-14 935	30 242		46 734	43 894	39 698	27 530
Provisions For Liabilities Balance Sheet Subtotal										10 988	9 923	58 831	46 361
Raw Materials Consumables Used							6 660	90 418		199 170	126 770	211 911	173 090
Staff Costs Employee Benefits Expense										31 256	31 500	72 500	92 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-3 670	7 097		10 988	9 823	8 810	6 904
Total Assets Less Current Liabilities	-9 488	3 003	8 189	63	1 558	25 300	10 365	40 607	34 218	72 664	99 728	169 374	184 434
Turnover Revenue							16 404	180 986		297 573	232 606	349 509	312 744
Creditors Due Within One Year	15 609	11 823	12 695	4 735	11 899	30 115
Number Shares Allotted	100	100	100	1 100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	1 100
Tangible Fixed Assets Additions		180	400
Tangible Fixed Assets Cost Or Valuation	621	801	1 201	1 201
Tangible Fixed Assets Depreciation	547	631	824	1 017
Tangible Fixed Assets Depreciation Charged In Period		84	193	193

Company staff

Ashley W.

Role: Director

Appointed: 02 November 2022

Latest update: 30 January 2024

Andrew B.

Role: Secretary

Appointed: 30 April 2007

Latest update: 30 January 2024

Gwen M.

Role: Director

Appointed: 30 April 2007

Latest update: 30 January 2024

People with significant control

Gwen M.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 07 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	07 January 2013
Annual Accounts 08 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	08 November 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 February 2016
Annual Accounts 17 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	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Gwenagen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley W.

Andrew B.

Gwen M.

People with significant control

Gwen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies