Founded in 2015, Garth Farm Cottages, classified under reg no. 09630343 is an active company. Currently registered at Garth Farm LL56 4QE, Y Felinheli the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Huw J., Siwsan J.. Of them, Huw J., Siwsan J. have been with the company the longest, being appointed on 9 June 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Garth Farm |
| Town | Y Felinheli |
| Post code | LL56 4QE |
| Country of origin | United Kingdom |
| Registration Number | 09630343 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 09 June 2015
Position: Director
Appointed: 09 June 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Huw J. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Siwsan J. This PSC owns 25-50% shares.
Huw J.
| Notified on | 9 June 2016 |
| Nature of control: |
25-50% shares |
Siwsan J.
| Notified on | 9 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 568 | 744 | 2 655 | 139 | 15 669 | 4 847 | 6 899 |
| Current Assets | 5 833 | 848 | 2 655 | 2 236 | 17 258 | 11 282 | 13 881 |
| Debtors | 265 | 104 | 2 097 | 1 589 | 6 435 | 6 982 | |
| Net Assets Liabilities | -982 | 1 125 | 1 883 | -7 448 | -5 676 | -5 918 | -8 509 |
| Other Debtors | 265 | 104 | 2 097 | 1 589 | 6 435 | 6 982 | |
| Property Plant Equipment | 1 937 | 1 453 | 969 | 485 | 1 281 | 961 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 484 | 968 | 1 452 | 1 936 | 2 741 | 3 061 | |
| Corporation Tax Payable | 17 | 163 | |||||
| Creditors | 6 815 | 1 292 | 1 949 | 10 469 | 23 327 | 18 238 | 23 168 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
| Fixed Assets | 1 937 | 1 453 | 969 | 485 | 1 281 | 961 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 484 | 484 | 484 | 484 | 805 | 320 | |
| Net Current Assets Liabilities | -982 | -444 | 706 | -8 233 | -6 069 | -6 956 | -9 287 |
| Other Creditors | 6 798 | 1 292 | 1 786 | 10 469 | 23 327 | 18 238 | 23 168 |
| Property Plant Equipment Gross Cost | 2 421 | 2 421 | 2 421 | 2 421 | 4 022 | 4 022 | |
| Provisions For Liabilities Balance Sheet Subtotal | 368 | 276 | 184 | 92 | 243 | 183 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 601 | ||||||
| Total Assets Less Current Liabilities | -982 | 1 493 | 2 159 | -7 264 | -5 584 | -5 675 | -8 326 |
| Advances Credits Directors | 3 784 | 410 | 1 390 | 10 067 | 12 917 | 2 822 | 2 736 |
| Advances Credits Made In Period Directors | 3 367 | 3 374 | 980 | 8 677 | 2 850 | 10 095 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (11 pages) |
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