Peter Gwyn's Quality Potatoes Limited in Wrexham, LL12 9YG

Description

Data updated on: 01-11-2023

Peter Gwyn's Quality Potatoes Limited is officially located at Wrexham at Unit 5 Riverside Industrial Estate. Anyone can look up this business using the zip code - LL12 9YG. The company has been operating on the English market for 24 years. This firm is registered under the number 04024265 and company's official status is active. This company's SIC code is 46310 and their NACE code stands for Wholesale of fruit and vegetables. Its most recent filed accounts documents describe the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was submitted on Friday 30th June 2023.

Due to the firm's number of employees, it was imperative to appoint other executives: Harvey J., Jack J. and Peter G. who have been cooperating since 2017 for the benefit of the limited company.

Peter J. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134 551	134 778	127 580	126 716	119 723	169 618	248 907

Balance Sheet
Current Assets	156 589	202 313	234 203	172 856	215 831	264 007	296 572	309 059	350 210	375 522	511 721
Net Assets Liabilities							248 907	305 049	299 196	335 556	394 949
Cash Bank In Hand	140 310	183 252	180 823	151 643	188 443	223 222	199 370
Debtors	14 359	17 471	52 538	20 458	26 113	36 072	35 702
Net Assets Liabilities Including Pension Asset Liability	134 551	134 778	127 580	126 716	119 723	169 618	248 907
Other Debtors	1 581	1 645	3 702	3 080	3 135
Stocks Inventory	1 920	1 590	842	755	1 275	1 832	1 500
Tangible Fixed Assets	81 277	72 643	70 689	73 852	66 239	90 621
Trade Debtors	12 778	15 826	48 836	17 378	22 978

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	134 549	134 776	127 578	126 714	119 721	169 616	248 905
Shareholder Funds	134 551	134 778	127 580	126 716	119 723	169 618	248 907

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 788	7 102	6 335
Average Number Employees During Period								6	6	6	6
Creditors							146 992	161 934	175 158	147 285	248 739
Fixed Assets	81 277	72 643	70 689	73 851	66 239	90 621	98 385	159 913	130 479	107 319	131 967
Net Current Assets Liabilities	53 274	62 135	56 891	52 865	53 484	85 636	155 310	152 238	175 052	228 237	262 982
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 881	5 730	5 113	6 551
Total Assets Less Current Liabilities	134 551	134 778	127 580	126 716	119 723	176 257	253 695	312 151	305 531	335 556	394 949
Accruals Deferred Income Within One Year				4 367	4 748
Creditors Due Within One Year	103 315	140 178	177 312	119 992	162 347	185 010	146 992
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	25 144	50 392	49 819	64 458	39 079
Par Value Share	1	1	1	1	1	1
Accruals Deferred Income						6 639	4 788
Current Asset Investments						60 000	60 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			6 400	13 042		46 495
Tangible Fixed Assets Cost Or Valuation	168 122	168 122	174 522	177 564	177 564	218 059
Tangible Fixed Assets Depreciation	86 845	95 479	103 833	103 712	111 325	127 438
Tangible Fixed Assets Depreciation Charged In Period		8 634	8 354	9 779	7 613	16 113
Tangible Fixed Assets Disposals				10 000		6 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 900
Taxation Social Security Due Within One Year	16 344	15 993	10 008	8 387	9 193
Trade Creditors Within One Year	61 827	73 793	117 485	47 147	109 327

Company staff

Harvey J.

Role: Director

Appointed: 01 November 2017

Latest update: 2 January 2024

Jack J.

Role: Director

Appointed: 01 November 2017

Latest update: 2 January 2024

Peter G.

Role: Director

Appointed: 30 June 2000

Latest update: 2 January 2024

People with significant control

Peter J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Angela J.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 May 2014
Annual Accounts 03 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	03 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 March 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Peter Gwyn's Quality Potatoes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey J.

Jack J.

Peter G.

North West Registration Services (1994) Limited

Angela G.

People with significant control

Peter J.

Angela J.

Accounts Documents

Company filings

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