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Gareth Williams Marine Services Limited CAERNARFON

Founded in 2013, Gareth Williams Marine Services, classified under reg no. 08747812 is an active company. Currently registered at 5 Glanrafon Estate LL55 2UW, Caernarfon the company has been in the business for 11 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.

The company has 2 directors, namely Beti P., Gareth W.. Of them, Gareth W. has been with the company the longest, being appointed on 24 October 2013 and Beti P. has been with the company for the least time - from 2 July 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Gareth Williams Marine Services Limited Address / Contact

Office Address 5 Glanrafon Estate
Office Address2 Bontnewydd
Town Caernarfon
Post code LL55 2UW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08747812
Date of Incorporation Thu, 24th Oct 2013
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (45 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 7th Nov 2024 (2024-11-07)
Last confirmation statement dated Tue, 24th Oct 2023

Company staff

Beti P.

Position: Director

Appointed: 02 July 2014

Gareth W.

Position: Director

Appointed: 24 October 2013

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Gareth W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gareth W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth2 7364 72317 071       
Balance Sheet
Cash Bank In Hand13 05918 78943 956       
Cash Bank On Hand  43 95629 85333 17412 84212 92312 3539 374 
Current Assets17 67019 89351 03635 81233 37822 48822 58123 62731 69026 013
Debtors4 6111 1047 0805 9592049 6469 65811 27422 316 
Net Assets Liabilities   12 27814 7745 5254 5193 9439 445 
Other Debtors  853337204204204204  
Property Plant Equipment    1 3452 5231 9061 7901 934 
Reserves/Capital
Called Up Share Capital101010       
Profit Loss Account Reserve2 7264 71317 061       
Shareholder Funds2 7364 72317 071       
Other
Accumulated Depreciation Impairment Property Plant Equipment    4491 4392 5542 6703 275 
Average Number Employees During Period  22222222
Creditors  33 96523 53419 72019 00719 60621 13423 81213 485
Creditors Due Within One Year14 93415 17033 965       
Fixed Assets        1 9341 123
Increase From Depreciation Charge For Year Property Plant Equipment    4499901 1151 115854 
Net Current Assets Liabilities2 7364 72317 07112 27813 6583 4812 9752 4937 87812 528
Number Shares Allotted 1010       
Other Creditors  19 44715 4148 83812 8758 59711 864  
Other Taxation Social Security Payable  14 5188 12010 8826 13211 0099 27039 
Par Value Share 11       
Property Plant Equipment Gross Cost    1 7943 9624 4604 4605 209 
Provisions For Liabilities Balance Sheet Subtotal    229479362340367 
Share Capital Allotted Called Up Paid101010       
Total Additions Including From Business Combinations Property Plant Equipment    1 7942 1684981 9981 247 
Total Assets Less Current Liabilities2 7364 72317 07112 27815 0036 0044 8814 2839 81213 651
Trade Debtors Trade Receivables  6 2275 622 9 4429 45411 07022 316 
Accrued Liabilities       1 5971 655 
Corporation Tax Payable       9 27010 558 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       999249 
Disposals Property Plant Equipment       1 998498 
Prepayments       204  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Tuesday 31st October 2023
filed on: 11th, March 2024 		Free Download (5 pages)

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