Alwyn P John & Son Ltd SWANSEA


Alwyn P John & Son started in year 2015 as Private Limited Company with registration number 09572497. The Alwyn P John & Son company has been functioning successfully for nine years now and its status is active. The firm's office is based in Swansea at 200 Swansea Road Trebanos. Postal code: SA8 4BU.

The firm has 2 directors, namely Alwyn J., Jean J.. Of them, Alwyn J., Jean J. have been with the company the longest, being appointed on 1 May 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Alwyn P John & Son Ltd Address / Contact

Office Address 200 Swansea Road Trebanos
Office Address2 Pontardawe
Town Swansea
Post code SA8 4BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09572497
Date of Incorporation Fri, 1st May 2015
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (29 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated Mon, 1st May 2023

Company staff

Alwyn J.

Position: Director

Appointed: 01 May 2015

Jean J.

Position: Director

Appointed: 01 May 2015

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Alwyn J. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Jean J. This PSC owns 25-50% shares.

Alwyn J.

Notified on 1 July 2016
Nature of control: 25-50% shares

Jean J.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand5013 5022 00515 57337 0648 08715 36722 494
Current Assets2 6543 502-13 20515 57350 81037 88236 75647 164
Debtors2 153 -15 210 13 74629 79521 38924 670
Net Assets Liabilities11210010021713 2398 2105 9928 206
Other Debtors       -3 421
Property Plant Equipment26 80021 56616 9179 85135 69926 49817 6668 833
Cash Bank In Hand501       
Net Assets Liabilities Including Pension Asset Liability112       
Tangible Fixed Assets26 800       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve12       
Other
Accumulated Depreciation Impairment Property Plant Equipment6 70013 76620 83327 89910 29819 49928 33137 164
Additions Other Than Through Business Combinations Property Plant Equipment 1 8322 418 41 747   
Average Number Employees During Period22211111
Bank Overdrafts14 95316 8185 034     
Corporation Tax Payable6 9207 97010 86616 87810 54012 96813 76417 106
Creditors23 98220 9481 06623 93437 63429 81229 60936 982
Finance Lease Liabilities Present Value Total    8 4098 4098 4098 409
Increase From Depreciation Charge For Year Property Plant Equipment 7 0667 0677 0669 1999 2018 8328 833
Net Current Assets Liabilities-21 328-17 446-14 271-8 36113 1767 7907 14710 182
Other Creditors9991 0251 0691 0961 3131 3801 4901 549
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    26 800   
Other Disposals Property Plant Equipment    33 500   
Other Taxation Social Security Payable-1074 7843 1436 75717 1536 3164 1055 867
Property Plant Equipment Gross Cost33 50035 33237 75037 75045 99745 99745 99745 997
Provisions For Liabilities Balance Sheet Subtotal5 3604 0202 5461 2735 9375 7257 6098 006
Total Assets Less Current Liabilities5 4724 1202 6461 49048 87534 28824 81319 015
Trade Creditors Trade Payables1 217 -58    1 690
Trade Debtors Trade Receivables2 153 -15 210 13 74629 79521 38928 091
Amount Specific Advance Or Credit Directors 9 64919 4251 121-219-739-1 841-2 361
Amount Specific Advance Or Credit Made In Period Directors 9 64919 4251 121-219-739-1 841-2 361
Capital Employed112       
Creditors Due Within One Year23 982       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Par Value Share1       
Provisions For Liabilities Charges5 360       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions33 500       
Tangible Fixed Assets Cost Or Valuation33 500       
Tangible Fixed Assets Depreciation6 700       
Tangible Fixed Assets Depreciation Charged In Period6 700       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 3rd, November 2023
Free Download (6 pages)

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