Founded in 1973, Gaerllwydd Settled Estates, classified under reg no. 01099032 is an active company. Currently registered at C/o Wj James & Co Bishop House LD3 7DG, Brecon the company has been in the business for fifty one years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 4 directors, namely Giles V., Hugo V. and Timothy V. and others. Of them, Timothy V., Diana V. have been with the company the longest, being appointed on 4 December 1991 and Giles V. and Hugo V. have been with the company for the least time - from 26 February 2020. As of 29 May 2024, there was 1 ex director - Stephanie V.. There were no ex secretaries.
| Office Address | C/o Wj James & Co Bishop House |
| Office Address2 | 10 Wheat Street |
| Town | Brecon |
| Post code | LD3 7DG |
| Country of origin | United Kingdom |
| Registration Number | 01099032 |
| Date of Incorporation | Tue, 27th Feb 1973 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 51 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 26 February 2020
Position: Director
Appointed: 26 February 2020
Position: Director
Appointed: 04 December 1991
Position: Director
Appointed: 04 December 1991
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Timothy V. The abovementioned PSC has significiant influence or control over this company,.
Timothy V.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 188 | 169 | 1 848 | 238 |
| Current Assets | 497 362 | 507 558 | 530 226 | 545 489 |
| Debtors | 497 174 | 507 389 | 528 378 | 545 251 |
| Net Assets Liabilities | 1 345 905 | 1 520 770 | 1 534 641 | 1 544 459 |
| Other Debtors | 497 174 | 507 389 | 527 178 | 542 251 |
| Other | ||||
| Accrued Liabilities | 5 300 | 6 650 | 6 670 | 12 311 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 200 000 | |||
| Creditors | 22 731 | 24 318 | 33 115 | 38 560 |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 85 418 | 166 256 | ||
| Investment Property | 895 000 | 1 095 000 | 1 095 000 | 1 095 000 |
| Investment Property Fair Value Model | 895 000 | 1 095 000 | 1 095 000 | 1 095 000 |
| Net Current Assets Liabilities | 474 631 | 483 240 | 497 111 | 506 929 |
| Number Shares Issued Fully Paid | 80 | 80 | 80 | 80 |
| Other Creditors | 17 231 | 17 468 | 26 245 | 26 249 |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Balance Sheet Subtotal | 23 726 | 57 470 | 57 470 | 57 470 |
| Total Assets Less Current Liabilities | 1 369 631 | 1 578 240 | 1 592 111 | 1 601 929 |
| Trade Creditors Trade Payables | 200 | 200 | 200 | |
| Trade Debtors Trade Receivables | 1 200 | 3 000 | ||
| Amount Specific Advance Or Credit Directors | 1 598 | 5 853 | 16 663 | 19 914 |
| Amount Specific Advance Or Credit Made In Period Directors | 8 705 | 14 449 | 15 706 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 018 | -4 450 | -3 639 | -12 455 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 30th, June 2023 |
accounts | Free Download (10 pages) |
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