Gwynfil Holdings Ltd in Aberystwyth, SY23 2HN

Description

Data updated on: 01-11-2023

This particular Gwynfil Holdings Ltd business has been operating offering its services for seven years, having started in 2017. Started with Registered No. 10854940, Gwynfil Holdings is a Private Limited Company with office in 32 Queens Road, Aberystwyth SY23 2HN. The enterprise's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. Gwynfil Holdings Limited reported its latest accounts for the financial period up to 2022-03-31. The latest confirmation statement was submitted on 2023-05-19.

Concerning this business, the full extent of director's responsibilities have so far been carried out by Gwern E. who was appointed in 2017. Since July 2017 Alexandra O., had been fulfilling assigned duties for this business until the resignation in March 2021. In order to provide support to the directors, this particular business has been utilizing the skills of Robert G. as a secretary since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 492	3 439	7 445	1 606	1 108	1 545
Current Assets	5 392	39 372	224 597	30 547	1 332	2 455
Debtors	3 900	35 933	217 152	28 941	224	910
Net Assets Liabilities	-5 426	-4 622	-4 316	6 208	-134 350	-128 006
Other Debtors		226 978	217 152	28 941	224	910
Property Plant Equipment	107 500	107 500	107 500	107 500	107 500	107 500

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment	107 500
Amounts Owed By Group Undertakings Participating Interests		35 933
Bank Borrowings Overdrafts	3 850	3 970	2 980	1 342	3 645	3 575
Corporation Tax Payable						452
Creditors	12 329	49 435	233 096	276 602	393 894	392 176
Fixed Assets			107 500	307 495	307 495	307 495
Investments				199 995	199 995	199 995
Investments Fixed Assets				199 995	199 995	199 995
Investments In Group Undertakings				199 995	199 995	199 995
Net Current Assets Liabilities	-6 937	-10 063	-8 499	-246 055	-392 562	-389 721
Other Creditors	5 650	40 640	226 695	275 830	390 219	388 149
Other Taxation Social Security Payable	1 280	830	90
Property Plant Equipment Gross Cost	107 500	107 500	107 500	107 500	107 500	107 500
Total Assets Less Current Liabilities	100 563	97 437	99 001	61 440	-85 067	-82 226
Trade Creditors Trade Payables	1 549	3 995	3 331	-570	30
Trade Debtors Trade Receivables	3 900

Company staff

Gwern E.

Role: Director

Appointed: 07 July 2017

Latest update: 20 December 2023

Robert G.

Role: Secretary

Appointed: 07 July 2017

Latest update: 20 December 2023

People with significant control

Gwern E. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Gwern E.

Notified on 7 July 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alexandra O.

Notified on 7 July 2017

Ceased on 1 March 2021

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	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-07
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Gwynfil Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwern E.

Robert G.

Alexandra O.

People with significant control

Gwern E.

Alexandra O.

Accounts Documents

Company filings

Filing category

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