Garden Room Wales Limited is a private limited company situated at 43 Brynymor Road, Gowerton, Swansea SA4 3EY. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-02-25, this 3-year-old company is run by 2 directors.
Director Alan J., appointed on 25 February 2021. Director Roy T., appointed on 25 February 2021.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was filed on 2023-02-24 and the deadline for the following filing is 2024-03-09. Furthermore, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 43 Brynymor Road |
Office Address2 | Gowerton |
Town | Swansea |
Post code | SA4 3EY |
Country of origin | United Kingdom |
Registration Number | 13226828 |
Date of Incorporation | Thu, 25th Feb 2021 |
Industry | Construction of domestic buildings |
End of financial Year | 28th February |
Company age | 3 years old |
Account next due date | Sat, 30th Nov 2024 (201 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Roy T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alan J. This PSC owns 25-50% shares and has 25-50% voting rights.
Roy T.
Notified on | 25 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan J.
Notified on | 25 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 33 048 | 15 658 |
Current Assets | 42 298 | 41 825 |
Net Assets Liabilities | 39 136 | 28 009 |
Property Plant Equipment | 43 075 | 38 877 |
Total Inventories | 9 250 | 26 167 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 444 | 23 387 |
Acquired Through Business Combinations Intangible Assets | 40 000 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 54 519 | 12 995 |
Amortisation Rate Used For Intangible Assets | 20 | 20 |
Average Number Employees During Period | 8 | 9 |
Corporation Tax Payable | 11 849 | 2 435 |
Creditors | 76 237 | 72 693 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 050 | |
Disposals Property Plant Equipment | 5 250 | |
Fixed Assets | 73 075 | 58 877 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 444 | 12 993 |
Intangible Assets | 30 000 | 20 000 |
Intangible Assets Gross Cost | 40 000 | 40 000 |
Net Current Assets Liabilities | -33 939 | -30 868 |
Other Creditors | 7 645 | 13 385 |
Other Taxation Social Security Payable | 40 207 | 34 925 |
Property Plant Equipment Gross Cost | 54 519 | 62 264 |
Total Assets Less Current Liabilities | 39 136 | 28 009 |
Trade Creditors Trade Payables | 16 536 | 21 948 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/24 filed on: 3rd, March 2024 |
confirmation statement | Free Download (3 pages) |
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