Gwilym C Pugh Ltd in London, SW9 0DG

Description

Data updated on: 01-11-2023

Gwilym C Pugh is a firm with it's headquarters at SW9 0DG London at 32a Stockwell Park Crescent. The enterprise was formed in 2015 and is established under reg. no. 09834264. The enterprise has been on the English market for nine years now and its status at the time is active. The company's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-10-31 is the last time when the accounts were filed.

Presently, the firm is directed by just one managing director: Gwilym P., who was selected to lead the company on 2015-10-21.

Gwilym P. is the individual with significant 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	8 793

Balance Sheet
Cash Bank On Hand	9 677	24 877	92 991	54 514	36 747	268	6 555
Current Assets	13 777	34 330	124 954	111 854	63 802	22 288	27 625
Debtors	4 100	9 453	31 963	57 340	27 055	22 020	21 070
Net Assets Liabilities	8 793	15 848	40 735	1 877	-4 318	12 099	52 185
Other Debtors				20 000
Property Plant Equipment	887	16 269	19 346	19 018	10 809	46 129	45 067
Cash Bank In Hand	9 677
Net Assets Liabilities Including Pension Asset Liability	8 793
Tangible Fixed Assets	887

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 792
Shareholder Funds	8 793

Other Financial Data
Version Production Software				2 020	2 022
Accrued Liabilities				1 297	-42	1 443	1 591
Accumulated Depreciation Impairment Property Plant Equipment		5 405	16 970	26 233	36 287	63 203	63 203
Additions Other Than Through Business Combinations Property Plant Equipment		20 787	14 642	8 935	1 845	62 236	6 504
Average Number Employees During Period		1	1	1
Bank Borrowings					50 000	47 174	42 042
Creditors	5 871	34 751	103 565	128 995	28 929	9 144	-21 535
Increase From Depreciation Charge For Year Property Plant Equipment		5 405	11 565	9 263	10 054	26 916
Loans From Directors	3 795	29 003	63 871	83 457	129	2 273	-18 397
Net Current Assets Liabilities	7 906	-421	21 389	-17 141	34 873	13 144	49 160
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1
Other Disposals Property Plant Equipment							7 566
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	887	21 674	36 316	45 251	47 096	109 332	108 270
Taxation Social Security Payable	2 076	5 597	37 763	47 669	28 842	5 355	-4 729
Total Assets Less Current Liabilities				1 877	45 682	59 273	94 227
Trade Creditors Trade Payables		151	1 931	-3 428		73
Trade Debtors Trade Receivables	4 100	9 453	31 963	37 340	27 055	22 020	21 070
Creditors Due Within One Year	5 871
Number Shares Allotted Increase Decrease During Period	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	887
Tangible Fixed Assets Cost Or Valuation	887
Value Shares Allotted Increase Decrease During Period	1

Company staff

Gwilym P.

Role: Secretary

Appointed: 21 October 2015

Latest update: 2 April 2024

Gwilym P.

Role: Director

Appointed: 21 October 2015

Latest update: 2 April 2024

People with significant control

Gwilym P.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 7 May 2017
Start Date For Period Covered By Report	21 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Gwilym C Pugh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwilym P.

Gwilym P.

People with significant control

Gwilym P.

Accounts Documents

Company filings

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