Gwydr Upholstery Limited in Swansea, SA2 8AE

Description

Data updated on: 01-11-2023

Located at 4 Beech Tree Lane, Swansea SA2 8AE Gwydr Upholstery Limited is classified as a Private Limited Company with 04466244 registration number. This firm was started on 20th June 2002. This company's declared SIC number is 31010 which means Manufacture of office and shop furniture. Gwydr Upholstery Ltd filed its latest accounts for the financial period up to 2022-08-31. Its latest annual confirmation statement was released on 2023-07-04.

On 2017-10-16, the firm was employing a Receptionist to fill a full time post in Swansea, Wales. They offered a fixed term contract. The offered position required no experience and a GCSE.

2 transactions have been registered in 2011 with a sum total of £2,087. Cooperation with the Oxfordshire County Council council covered the following areas: Equipment, Furniture And Materials.

Concerning the following company, all of director's assignments have so far been performed by Wayne P. who was appointed in 2002 in June. In order to find professional help with legal documentation, this company has been utilizing the expertise of Wayne P. as a secretary for the last twelve years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	20 481	12 349	14 778	30 321

Balance Sheet
Cash Bank In Hand	7 647	4
Current Assets	55 243	53 138	58 889	101 556	89 280	102 471	134 329	205 875	272 265	235 433
Debtors	24 446	37 218	52 194	94 686
Intangible Fixed Assets	21 600	19 200	16 800	14 400
Net Assets Liabilities Including Pension Asset Liability	20 481	12 349	14 778	30 321
Stocks Inventory	23 150	15 916	6 695	6 870
Tangible Fixed Assets	11 312	7 788	4 982	3 859
Net Assets Liabilities							80 237	121 536	169 411	176 365

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	20 480	12 348	14 777	30 320
Shareholder Funds	20 481	12 349	14 778	30 321

Other Financial Data
Amount Specific Advance Or Credit Directors			41 426	70 375	50 123	584		32 306	15 246	160 177
Amount Specific Advance Or Credit Made In Period Directors				28 949				32 306	15 246	174 932
Amount Specific Advance Or Credit Repaid In Period Directors					20 252	49 539	584		32 306	30 001
Average Number Employees During Period					3	3	4	5	5	4
Creditors				89 494	42 197	39 229	62 950	37 907	26 714	19 590
Creditors Due Within One Year	66 767	67 112	65 508	89 494
Fixed Assets	32 912	26 988	21 782	18 259	14 659	11 601	8 858	21 495	4 061	1 100
Intangible Fixed Assets Aggregate Amortisation Impairment	26 400	28 800	31 200	33 600
Intangible Fixed Assets Amortisation Charged In Period		2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	48 000	48 000	48 000
Net Current Assets Liabilities	-11 524	-13 974	-6 619	12 062	47 083	63 242	71 379	137 948	192 064	194 855
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	907	665	385
Secured Debts	17 201	20 324	11 535	16 228
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 261	535	500
Tangible Fixed Assets Cost Or Valuation	66 589	65 887	66 422	30 008
Tangible Fixed Assets Depreciation	55 277	58 099	61 440	26 149
Tangible Fixed Assets Depreciation Charged In Period		5 779	3 341	1 621
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 957		36 912
Tangible Fixed Assets Disposals		2 963		36 914
Total Assets Less Current Liabilities	21 388	13 014	15 163	30 321	61 742	74 843	80 237	159 443	196 125	195 955
Advances Credits Directors		31 889	41 426	70 375
Advances Credits Made In Period Directors		31 889	9 537

Company staff

Wayne P.

Role: Secretary

Appointed: 25 May 2012

Latest update: 3 March 2024

Wayne P.

Role: Director

Appointed: 20 June 2002

Latest update: 3 March 2024

People with significant control

Wayne P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Wayne P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Receptionist in Swansea, posted on Monday 16th October 2017
Region / City	Wales, Swansea
Industry	Other industries
Work hours	Fixed term contract
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Receptionist in Swansea, posted on Monday 16th October 2017

Region / City

Wales, Swansea

Industry

Other industries

Work hours

Fixed term contract

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Oxfordshire County Council	2	£ 2 086.67
2011-04-08	3301251692		£ 1 366.67	Equipment, Furniture And Materials
2011-09-21	3301352352		£ 720.00	Equipment, Furniture And Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Oxfordshire County Council

£ 2 086.67

2011-04-08

3301251692

£ 1 366.67

Equipment, Furniture And Materials

2011-09-21

3301352352

£ 720.00

Equipment, Furniture And Materials

Gwydr Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne P.

Wayne P.

Form 10 Secretaries Fd Ltd

Nichala P.

People with significant control

Wayne P.

Accounts Documents

Jobs and Vacancies at Gwydr Upholstery Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

Company's financial transactions

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Gwydr Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne P.

Wayne P.

Form 10 Secretaries Fd Ltd

Nichala P.

People with significant control

Wayne P.

Accounts Documents

Jobs and Vacancies at Gwydr Upholstery Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014