Glantawe Carpets started in year 2015 as Private Limited Company with registration number 09578871. The Glantawe Carpets company has been functioning successfully for nine years now and its status is active. The firm's office is based in Swansea at 2 Station Road. Postal code: SA9 1NT.
The company has 2 directors, namely Nicola N., Gethin J.. Of them, Gethin J. has been with the company the longest, being appointed on 7 May 2015 and Nicola N. has been with the company for the least time - from 22 February 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Station Road |
Office Address2 | Ystradgynlais |
Town | Swansea |
Post code | SA9 1NT |
Country of origin | United Kingdom |
Registration Number | 09578871 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Gethin J. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Gethin J.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 |
Net Worth | 1 463 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 65 657 | |||||||
Current Assets | 74 549 | 83 122 | 85 502 | 104 852 | 116 712 | 157 788 | 141 276 | 126 456 |
Debtors | 3 392 | |||||||
Stocks Inventory | 5 500 | |||||||
Tangible Fixed Assets | 3 300 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 363 | |||||||
Shareholder Funds | 1 463 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 1 | ||
Creditors | 77 937 | 73 957 | 65 136 | 64 890 | 46 769 | 55 771 | 21 595 | 20 550 |
Creditors Due Within One Year | 76 386 | |||||||
Fixed Assets | 3 300 | 2 200 | 800 | 1 | 1 | 1 | ||
Net Current Assets Liabilities | -1 837 | 9 165 | 20 366 | 39 962 | 69 943 | 102 017 | 119 681 | 105 906 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 400 | |||||||
Tangible Fixed Assets Depreciation | 1 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 100 | |||||||
Total Assets Less Current Liabilities | 1 463 | 11 365 | 21 166 | 39 963 | 69 944 | 102 018 | 119 681 | 105 906 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (6 pages) |
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