Surveys Gwalia Cyf in Cardiff, CF11 8TQ

Description

Data updated on: 01-11-2023

Registered with number 06538591 16 years ago, Surveys Gwalia Cyf is a Private Limited Company. The official office address is Unit 1 Link Trade Park, Penarth Road Cardiff. This firm's principal business activity number is 71111 : Architectural activities. Surveys Gwalia Cyf filed its latest accounts for the period that ended on 2022-03-31. The most recent annual confirmation statement was filed on 2023-03-16.

With regards to the business, the full scope of director's duties have so far been done by Llyr L. who was designated to this position in 2008 in March. Since March 2008 Bruce L., had fulfilled assigned duties for this specific business up until the resignation in 2016.

Llyr L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	45 792	57 519	75 963				344 761	11 879
Current Assets	86 356	172 787	180 904	263 889	226 054	229 816	453 035	87 288
Debtors	40 564	115 268	104 941	198 109	217 204	216 816	101 594	70 409
Net Assets Liabilities	17 568	47 848	73 769	81 418	41 458	12 298	14 008	34 689
Other Debtors	100	30 100	30 100	47 432	19 058	137 541	2 550
Property Plant Equipment	29 385	67 312	61 189	74 882	84 525	88 527	122 478	123 770
Total Inventories				65 780	8 850	13 000	6 680	5 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	80 000	90 000	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	82 007	95 398	108 905	122 412	139 559	160 057	185 846	222 186
Additions Other Than Through Business Combinations Property Plant Equipment		51 318		27 200	26 790	24 500	59 740	37 632
Amounts Owed By Group Undertakings Participating Interests				27 548				7 509
Amounts Owed To Group Undertakings Participating Interests		8 544	3 230	3 230	3 230	3 230	3 230	3 230
Average Number Employees During Period				11	12	12	12	12
Bank Borrowings						50 000	50 000	44 548
Bank Overdrafts				7 360	18 181	43 007
Corporation Tax Payable	21 481	42 996	46 500	29 293	32 344	43 712	43 712	651
Creditors	78 171	128 581	110 672	216 108	235 837	220 550	255 067	83 001
Finance Lease Liabilities Present Value Total	3 351	5 967	6 000	11 797	23 073	23 073	17 014	17 014
Fixed Assets	49 385	77 312
Increase From Amortisation Charge For Year Intangible Assets		10 000
Increase From Depreciation Charge For Year Property Plant Equipment		13 391		13 507	17 147	20 498	25 789	36 340
Intangible Assets	20 000	10 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	8 185	44 206	70 232	47 781	-9 783	9 266	197 968	4 287
Other Creditors	6 125	2 400	12 400				222 451
Other Taxation Social Security Payable	18 093	20 470	17 465	82 939	72 431	48 958	67 224	-29 099
Property Plant Equipment Gross Cost	111 392	162 710	170 094	197 294	224 084	248 584	308 324	345 956
Provisions For Liabilities Balance Sheet Subtotal	6 564	11 044	9 975	13 723	16 708	16 618	18 211	23 516
Total Assets Less Current Liabilities	57 570	121 518	131 421	122 663	74 742	97 793	320 446	128 057
Trade Creditors Trade Payables	29 121	48 204	25 077	81 489	86 578	58 570	123 887	91 205
Trade Debtors Trade Receivables	40 464	85 168	74 841	123 129	198 146	79 275	99 044	62 900

Company staff

Llyr L.

Role: Director

Appointed: 18 March 2008

Latest update: 19 January 2024

People with significant control

Llyr L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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

Surveys Gwalia Cyf

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Llyr L.

Helen L.

Bruce L.

People with significant control

Llyr L.

Accounts Documents

Company filings

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