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D J Gwynne & Son Limited TELFORD

Founded in 2008, D J Gwynne & Son, classified under reg no. 06695114 is an active company. Currently registered at Charlton Farm Charlton TF6 5ES, Telford the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

The firm has 2 directors, namely David G., Nicholas G.. Of them, David G., Nicholas G. have been with the company the longest, being appointed on 11 September 2008. As of 9 May 2024, our data shows no information about any ex officers on these positions.

D J Gwynne & Son Limited Address / Contact

Office Address Charlton Farm Charlton
Office Address2 Welllngton
Town Telford
Post code TF6 5ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 06695114
Date of Incorporation Thu, 11th Sep 2008
Industry Raising of poultry
End of financial Year 31st March
Company age 16 years old
Account next due date Tue, 31st Dec 2024 (236 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 25th Sep 2024 (2024-09-25)
Last confirmation statement dated Mon, 11th Sep 2023

Company staff

David G.

Position: Director

Appointed: 11 September 2008

Nicholas G.

Position: Director

Appointed: 11 September 2008

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Nicholas G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David G. This PSC owns 25-50% shares and has 25-50% voting rights.

Nicholas G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand     65 578  
Current Assets 495 520138 3522 00832 00898 45732 44732 717
Debtors372 584434 66251 199 30 00030 87130 43930 709
Net Assets Liabilities 12 465134 794379 255379 122442 069468 803492 907
Other Debtors160 454232 2316 082  871311709
Property Plant Equipment1 026 463981 8311 206 8671 029 0561 031 863952 930879 436810 141
Total Inventories64 67458 85085 145     
Other
Accumulated Depreciation Impairment Property Plant Equipment538 685683 762791 324558 061630 451709 384782 878852 328
Acquired Through Business Combinations Biological Assets Cost Model 28 983      
Average Number Employees During Period  322222
Bank Borrowings Overdrafts518 366460 971319 904334 95074 28546 66736 67526 674
Biological Assets Cost Model27 280101 595108 036     
Biological Assets Cost Model Gross 101 595108 036     
Biological Assets Non-current 101 595108 036     
Corporation Tax Payable37 62362 57551 015111 56033 13833 94034 48649 453
Corporation Tax Recoverable 16 61616 616     
Creditors556 616460 971319 904334 95068 14896 64368 47840 304
Current Asset Investments2 0082 0082 0082 0082 0082 0082 0082 008
Decrease Due To Harvest Biological Assets Cost Model 27 280 37 380    
Dividends Paid 90 0009 00051 00058 0004 00050 000 
Fixed Assets 1 083 4261 314 9031 029 056    
Increase From Depreciation Charge For Year Property Plant Equipment 145 603122 67075 44186 18478 93373 49469 450
Net Current Assets Liabilities -554 370-813 932-293 562-567 791-401 817-332 854-268 864
Nominal Value Allotted Share Capital  100100    
Number Shares Issued Fully Paid  1001    
Other Creditors38 2501 049 890202 18187 68768 14849 97631 80313 630
Other Disposals Biological Assets Cost Model  1 95670 656    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 52615 108308 70413 794   
Other Disposals Property Plant Equipment 69918 597412 05015 668   
Other Investments Other Than Loans   2 0082 0082 0082 0082 008
Other Taxation Social Security Payable1 186684 59 20142 468   
Par Value Share  11    
Profit Loss 100 728131 329295 46157 86766 94776 734 
Property Plant Equipment Gross Cost1 565 1481 665 5931 998 1911 587 1171 662 3141 662 3141 662 3141 662 469
Provisions For Liabilities Balance Sheet Subtotal 55 62046 27321 28916 80212 4019 3018 066
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model 72 6128 397     
Total Additions Including From Business Combinations Property Plant Equipment 101 144351 19597590 865  155
Total Assets Less Current Liabilities 529 056500 971735 494464 072551 113546 582541 277
Trade Creditors Trade Payables164 695287 623198 7022645 80790 97866 47583 747
Trade Debtors Trade Receivables212 130185 81528 501 30 00030 00030 12830 000

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 11th September 2023
filed on: 26th, September 2023 		Free Download (5 pages)

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