Gwynfro Farms Limited in Boncath, SA37 0EL

Description

Data updated on: 01-11-2023

This firm is known as Gwynfro Farms Limited. The firm was founded fifteen years ago and was registered under 06866253 as the reg. no. This particular headquarters of the firm is registered in Boncath. You can contact it at Cilgwyn, New Chapel. This company's classified under the NACE and SIC code 1410, that means Raising of dairy cattle. Its latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-04-01.

Within this business, a number of director's responsibilities have been executed by Rhydian G., Hazel G. and Eurig G.. Amongst these three executives, Hazel G. has managed business for the longest time, having become one of the many members of directors' team fifteen years ago. Additionally, the managing director's duties are supported by a secretary - Hazel G., who was appointed by this specific business fifteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 348	292 161	334 663	420 819	451 587	437 596

Balance Sheet
Cash Bank In Hand	110 055	246 163	203 859	204 422	84 655	118 135
Cash Bank On Hand						118 135	104 678	309 014	359 809	413 995	574 002	626 167	945 837
Current Assets	485 644	646 094	579 506	592 909	481 146	502 605	505 383	730 402	740 391	797 379	968 552	1 089 127	1 462 120
Debtors	52 708	46 429	59 624	64 786	54 024	48 200	57 421	88 249	63 997	57 183	64 156	91 807	109 012
Intangible Fixed Assets	144 366	126 321	108 276	90 231	58 644	43 983
Net Assets Liabilities						437 596	420 090	551 247	610 425	691 816	824 185	965 041	1 271 498
Net Assets Liabilities Including Pension Asset Liability	130 348	292 161		420 819	451 587	437 596
Other Debtors									8 290	2 750	8 516	11 272	12 168
Property Plant Equipment						274 246	290 178	320 419	307 040	320 240	304 207	330 967
Stocks Inventory	289 737	320 289	281 773	284 916	303 665	297 423
Tangible Fixed Assets	159 664	185 302	173 661	199 782	280 873	274 246
Total Inventories						297 423	304 384	294 200	277 033	286 649	290 842	331 526	366 533

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	130 345	292 158	334 660	420 816	451 584	437 593
Shareholder Funds	130 348	292 161	334 663	420 819	451 587	437 596

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						102 621	117 282	131 943	146 604	146 604	146 604	146 604
Accumulated Depreciation Impairment Property Plant Equipment						155 367	190 035	202 960	239 584	278 209	313 757	353 843	17 200
Average Number Employees During Period							5	4	4	4	4	4	4
Creditors						383 238	369 980	473 676	398 989	385 278	411 096	412 490	478 821
Creditors Due After One Year					13 333
Creditors Due Within One Year		665 556	526 780	462 103	355 743	383 238
Current Asset Investments		33 213	34 250	38 785	38 802	38 847	38 900	38 939	39 552	39 552	39 552	39 627	40 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 497
Disposals Property Plant Equipment							4 800	40 500	2 000	5 250	10 250	19 950	900
Fixed Assets	304 030	311 623	281 937	290 013	339 517	318 229	319 500	335 080	307 040	320 240	304 207	330 967	330 714
Increase From Amortisation Charge For Year Intangible Assets							14 661	14 661	14 661
Increase From Depreciation Charge For Year Property Plant Equipment							34 668	39 422	36 624	38 625	35 548	40 086	39 020
Intangible Assets						43 983	29 322	14 661
Intangible Assets Gross Cost						146 604	146 604	146 604	146 604	146 604	146 604	146 604
Intangible Fixed Assets Aggregate Amortisation Impairment	36 091	54 136	72 181	90 226	87 960	102 621
Intangible Fixed Assets Amortisation Charged In Period		18 045	18 045	18 045	14 660	14 661
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					16 926
Intangible Fixed Assets Cost Or Valuation	180 457	180 457	180 457	180 457	146 604
Intangible Fixed Assets Disposals					33 853
Net Current Assets Liabilities	-173 682	-19 462	52 726	130 806	125 403	119 367	135 403	256 726	341 402	412 101	557 456	676 637	983 299
Number Shares Allotted			1	1	1	1
Other Creditors									322 524	324 616	326 275	328 757	330 628
Other Current Asset Investments Balance Sheet Subtotal									2 493	2 493	2 493	2 568	3 679
Other Taxation Social Security Payable									25 105	21 642	39 206	30 186	74 903
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						429 613	480 213	523 379	546 624	598 449	617 964	684 810	106 953
Provisions For Liabilities Balance Sheet Subtotal							34 813	40 559	38 017	40 525	37 478	42 563	42 515
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		54 602	9 270	58 640	147 383	26 895
Tangible Fixed Assets Cost Or Valuation	188 423	236 025	244 295	294 935	406 718	429 613
Tangible Fixed Assets Depreciation	28 759	50 723	70 634	95 153	125 845	155 367
Tangible Fixed Assets Depreciation Charged In Period			19 911	24 519	30 692	29 522
Tangible Fixed Assets Disposals		-7 000	1 000	8 000	35 600	4 000
Total Additions Including From Business Combinations Property Plant Equipment							55 400	83 666	25 245	57 075	29 765	92 298	40 550
Total Assets Less Current Liabilities	130 348	292 161	334 663	420 819	464 920	437 596	454 903	591 806	648 442	732 341	861 663	1 007 604	1 314 013
Trade Creditors Trade Payables									51 360	39 020	45 615	53 547	73 290
Trade Debtors Trade Receivables									55 707	54 433	55 640	80 535	96 844
Creditors Due Within One Year Total Current Liabilities	659 326	665 556
Investments Current Assets	33 144	33 213
Tangible Fixed Assets Depreciation Charge For Period		21 964

Company staff

Rhydian G.

Role: Director

Appointed: 06 April 2009

Latest update: 23 April 2024

Hazel G.

Role: Secretary

Appointed: 01 April 2009

Latest update: 23 April 2024

Hazel G.

Role: Director

Appointed: 01 April 2009

Latest update: 23 April 2024

Eurig G.

Role: Director

Appointed: 01 April 2009

Latest update: 23 April 2024

People with significant control

Executives who have control over this firm are as follows: Eurig G. has substantial control or influence over the company. Hazel G. has substantial control or influence over the company. Rhydian G. owns 1/2 or less of company shares.

Eurig G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Hazel G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Rhydian G.

Notified on 6 April 2016

Nature of control:

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	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
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
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Gwynfro Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhydian G.

Hazel G.

Hazel G.

Eurig G.

People with significant control

Eurig G.

Hazel G.

Rhydian G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Gwynfro Farms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhydian G.

Hazel G.

Hazel G.

Eurig G.

People with significant control

Eurig G.

Hazel G.

Rhydian G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2013 - 2015