Gwynneth Property Management Ltd, SS9 2DH

Description

Data updated on: 01-11-2023

Registered as 06172759 17 years ago, Gwynneth Property Management Ltd is categorised as a Private Limited Company. The business latest registration address is 59 Leigh Hill, Leigh-on-sea Eastwood. This business's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Gwynneth Property Management Limited filed its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was submitted on 2023-03-20.

In order to satisfy their client base, the company is permanently being controlled by a group of two directors who are Kevin R. and Simon H.. Their work been of extreme use to this company since 20th March 2007.

Executives who control the firm include: Simon H. owns 1/2 or less of company shares. Kevin R. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 805	132 912	159 119	192 595	206 250

Balance Sheet
Cash Bank On Hand						2 411	5 636	2 955	3 388	9 548	21 754	26 868
Current Assets	2 669	3 568	3 676	4 212	5 095	3 756	6 896	4 118	13 285	20 927	31 405	37 410
Debtors		1 442	1 514		44	1 345	1 260	1 163	9 897	11 379	9 651	10 542
Net Assets Liabilities						192 531	204 842	228 275	247 347	257 091	267 353	274 070
Other Debtors									8 363	9 765	8 229	8 951
Property Plant Equipment						240 956	240 794	240 673	240 858	240 721	240 618	240 541
Cash Bank In Hand	2 669	2 126	2 162	4 212	5 051
Net Assets Liabilities Including Pension Asset Liability	115 805	132 912	159 119	192 595	206 250
Tangible Fixed Assets	240 762	240 649	241 243	241 193	240 972

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	114 805	131 912	158 119	191 595	205 250
Shareholder Funds	115 805	132 912	159 119	192 595	206 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 625	1 787	1 908	2 091	2 228	2 331	2 408
Additions Other Than Through Business Combinations Property Plant Equipment									368
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						52 181	42 848	16 516	6 796	4 557	4 670	3 881
Dividend Per Share Interim						40	10	10	4	4	4	4
Increase From Depreciation Charge For Year Property Plant Equipment							162	121	183	137	103	77
Net Current Assets Liabilities	-124 957	-107 737	-82 124	-48 598	-34 722	-48 425	-35 952	-12 398	6 489	16 370	26 735	33 529
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						8 029	6 918	10 036	6 796	4 557	4 670	3 881
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Prepayments						1 345	1 260	1 163	1 534	1 614	1 422	1 591
Property Plant Equipment Gross Cost						242 581	242 581	242 581	242 949	242 949	242 949	242 949
Director Remuneration						12 216	12 570	13 020	13 428	16 847	17 580	18 818
Accruals Deferred Income Within One Year	1 326	1 350	1 350	1 350	1 350
Bank Borrowings Overdrafts	6 342	7 038
Creditors Due Within One Year	127 626	111 305	85 800	52 810	39 817
Fixed Assets	240 762	240 649	241 243	241 193	240 972
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	119 958	102 917	76 373	43 145	32 528
Prepayments Accrued Income Current Asset		1 442	1 514		44
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			906	245
Tangible Fixed Assets Cost Or Valuation	241 229	241 229	242 135	242 380	242 380
Tangible Fixed Assets Depreciation	467	580	892	1 187	1 408
Tangible Fixed Assets Depreciation Charged In Period		113	312	295	221
Taxation Social Security Due Within One Year		7 038	8 077	8 315	5 939
Total Assets Less Current Liabilities	115 805	132 912	159 119	192 595	206 250

Company staff

Kevin R.

Role: Director

Appointed: 20 March 2007

Latest update: 24 March 2024

Kevin R.

Role: Secretary

Appointed: 20 March 2007

Latest update: 24 March 2024

Simon H.

Role: Director

Appointed: 20 March 2007

Latest update: 24 March 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin R.

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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Gwynneth Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin R.

Kevin R.

Simon H.

Incorporate Secretariat Limited

People with significant control

Simon H.

Kevin R.

Accounts Documents

Company filings

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