BizStats
You are here: bizstats.co.uk > a-z index > C list > CA list > CAS list > CAST list

Castell Gorwyn Farm Ltd DYFED

Castell Gorwyn Farm started in year 2003 as Private Limited Company with registration number 04863400. The Castell Gorwyn Farm company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Dyfed at Castell Gorwyn Farm, Meidrim. Postal code: SA33 5PR.

At present there are 3 directors in the the company, namely Denzil D., David D. and Phoebe D.. In addition one secretary - Denzil D. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the SA33 5PR postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1038891 . It is located at Castell Gorddyn, Meidrim, Carmarthen with a total of 1 cars.

Castell Gorwyn Farm Ltd Address / Contact

Office Address Castell Gorwyn Farm, Meidrim
Office Address2 Carmarthen
Town Dyfed
Post code SA33 5PR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04863400
Date of Incorporation Tue, 12th Aug 2003
Industry Raising of dairy cattle
End of financial Year 31st August
Company age 21 years old
Account next due date Fri, 31st May 2024 (25 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

Denzil D.

Position: Director

Appointed: 12 August 2003

Denzil D.

Position: Secretary

Appointed: 12 August 2003

David D.

Position: Director

Appointed: 12 August 2003

Phoebe D.

Position: Director

Appointed: 12 August 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 12 August 2003

Resigned: 12 August 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 12 August 2003

Resigned: 12 August 2003

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Denzil D. This PSC and has 25-50% shares.

Denzil D.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth-63 473-73 685-84 899-55 203-53 946       
Balance Sheet
Cash Bank On Hand     51 67872 06859 19257 67424 58152 76940 465
Current Assets112 883140 430159 006192 980171 290197 462208 462184 596193 883168 454199 068180 779
Debtors14 8838 3394 34412 2587 0357 3946 01914 02914 55913 75311 86915 304
Net Assets Liabilities     -49 332-40 854-54 689 -45 948-37 755-64 272
Other Debtors      3 0326 0867 75811 0042 8286 300
Property Plant Equipment     39 87337 39640 82040 15469 05161 48961 573
Total Inventories     138 390130 375111 375121 650130 120134 430125 010
Cash Bank In Hand 31 09157 66281 72245 255       
Intangible Fixed Assets22222       
Net Assets Liabilities Including Pension Asset Liability-63 473-73 685-84 899-55 203-53 946       
Stocks Inventory98 000101 00097 00099 000119 000       
Tangible Fixed Assets79 65271 96455 69452 25547 174       
Reserves/Capital
Called Up Share Capital33333       
Profit Loss Account Reserve-63 476-73 688-84 902-55 206-53 949       
Shareholder Funds-63 473-73 685-84 899-55 203-53 946       
Other
Amount Specific Advance Or Credit Directors     276 959276 218274 264280 859279 001281 415283 742
Amount Specific Advance Or Credit Made In Period Directors      8 18320 5227 91416 55112 50514 942
Amount Specific Advance Or Credit Repaid In Period Directors      7 44218 56814 50914 69314 91917 269
Accumulated Amortisation Impairment Intangible Assets     98 54298 54298 54298 54298 54298 542 
Accumulated Depreciation Impairment Property Plant Equipment     204 757208 284208 300211 875214 078223 230229 372
Average Number Employees During Period      233333
Creditors     286 669285 840280 107292 759283 455297 728299 688
Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 750 2 367 2 300
Disposals Property Plant Equipment       6 000 7 100 7 500
Fixed Assets79 65471 96655 69652 25747 17639 87537 39840 82240 15669 05361 49161 575
Increase From Depreciation Charge For Year Property Plant Equipment      3 5273 7663 5754 5709 1528 442
Intangible Assets     2222222
Intangible Assets Gross Cost     98 54498 54498 54498 54498 54498 544 
Net Current Assets Liabilities106 755136 530150 417168 633162 362-89 207-77 378-95 511-98 876-115 001-98 660-118 909
Other Creditors      276 219274 264280 860277 502281 415283 742
Other Taxation Social Security Payable      2 341     
Property Plant Equipment Gross Cost     244 630245 680249 120252 029283 129284 719290 945
Provisions For Liabilities Balance Sheet Subtotal      874   5866 938
Total Additions Including From Business Combinations Property Plant Equipment      1 0509 4402 90938 2001 59013 726
Total Assets Less Current Liabilities186 409208 496206 113220 890209 538-49 332-39 980-54 689-58 720-45 948-37 169-57 334
Trade Creditors Trade Payables      7 2805 84311 8995 95316 31315 946
Trade Debtors Trade Receivables      2 9877 9436 8012 7499 0419 004
Creditors Due After One Year249 882282 181291 012276 093263 484       
Creditors Due Within One Year6 1283 9008 58924 3478 928       
Intangible Fixed Assets Aggregate Amortisation Impairment98 54298 54298 54298 54298 542       
Intangible Fixed Assets Cost Or Valuation98 54498 54498 54498 54498 544       
Number Shares Allotted 3333       
Par Value Share 1111       
Share Capital Allotted Called Up Paid33333       
Tangible Fixed Assets Additions 10 3041 60016 03715 392       
Tangible Fixed Assets Cost Or Valuation204 676214 980216 580232 617248 009       
Tangible Fixed Assets Depreciation125 024143 016160 886180 362200 835       
Tangible Fixed Assets Depreciation Charged In Period 17 99217 87019 47620 473       

Transport Operator Data

Castell Gorddyn
Address Meidrim
City Carmarthen
Post code SA33 5PR
Vehicles 1

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to August 31, 2022
filed on: 27th, April 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.