Gwrtaith Gwynedd Cyf in Porthmadog, LL49 9AP

Description

Data updated on: 01-11-2023

The day this firm was started is September 18, 2017. Started under 10967147, the company is registered as a Private Limited Company. You may visit the main office of this company during office hours at the following location: Adeilad St David's Building Stryd Lombard Street, LL49 9AP Porthmadog. This business's SIC and NACE codes are 39000 meaning Remediation activities and other waste management services. 2022-03-31 is the last time account status updates were filed.

Regarding to the following limited company, most of director's duties have been fulfilled by Bethan P. and Harri P.. Amongst these two individuals, Bethan P. has administered limited company for the longest time, having been a vital part of directors' team for 7 years.

Executives who control the firm include: Harri P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bethan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Debtors	423 279	292 812	295 593	200 506	187 959
Net Assets Liabilities	70 079	52 011	364	32 524	190
Other Debtors	333 550	92 435	108 769	27 228	90 877
Property Plant Equipment	12 400	384 592	398 522	567 615	509 253
Cash Bank On Hand					69 675
Current Assets				200 506	257 634

Other Financial Data
Amount Specific Advance Or Credit Directors		53 178	54 385		26 874
Amount Specific Advance Or Credit Made In Period Directors		410 036	209 616	190 612	237 179
Amount Specific Advance Or Credit Repaid In Period Directors		356 858	208 409	244 997	210 305
Accumulated Depreciation Impairment Property Plant Equipment	3 100	167 926	263 748	356 914	474 276
Average Number Employees During Period	2	2	2	3	3
Bank Borrowings Overdrafts	249 127	122 581	183 473	29 907
Creditors	18 600	118 703	162 392	255 718	361 567
Disposals Property Plant Equipment		46 500		129 300	27 500
Finance Lease Liabilities Present Value Total	18 600	118 703	162 392	214 262	230 163
Increase From Depreciation Charge For Year Property Plant Equipment	3 100	164 826	95 822	134 438	122 862
Net Current Assets Liabilities	78 635	-140 805	-160 127	-178 764	-55 685
Other Creditors	47 698	3 120	29 402	41 456	131 404
Other Taxation Social Security Payable	25 840	80 540	63 966	51 714	111 903
Property Plant Equipment Gross Cost	15 500	552 518	662 270	924 529	983 529
Provisions For Liabilities Balance Sheet Subtotal	2 356	73 073	75 639	100 609	91 811
Total Additions Including From Business Combinations Property Plant Equipment	15 500	250 936	109 752	391 559	86 500
Total Assets Less Current Liabilities	91 035	243 787	238 395	388 851	453 568
Trade Creditors Trade Payables	21 979	188 909	122 259	94 484	86 384
Trade Debtors Trade Receivables	89 729	200 377	186 824	173 278	97 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment				41 272	5 500

Company staff

Bethan P.

Role: Director

Appointed: 18 September 2017

Latest update: 16 March 2024

Harri P.

Role: Director

Appointed: 18 September 2017

Latest update: 16 March 2024

People with significant control

Harri P.

Notified on 18 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bethan P.

Notified on 18 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	18 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
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	31 March 2023

Gwrtaith Gwynedd Cyf

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Bethan P.

Harri P.

People with significant control

Harri P.

Bethan P.

Accounts Documents

Company filings

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