Golau Cymru Cyfyngedig is a private limited company situated at 10 Y Sgwar, Heol Yr Orsaf, Dinas Powys CF64 4YR. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-07, this 6-year-old company is run by 1 director and 1 secretary.
Director Ceri J., appointed on 07 March 2018.
Moving on to secretaries, we can mention: Howard P., appointed on 07 March 2018.
The company is officially categorised as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (Standard Industrial Classification code: 77390).
The latest confirmation statement was sent on 2023-03-13 and the date for the following filing is 2024-03-27. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 10 Y Sgwar |
| Office Address2 | Heol Yr Orsaf |
| Town | Dinas Powys |
| Post code | CF64 4YR |
| Country of origin | United Kingdom |
| Registration Number | 11239044 |
| Date of Incorporation | Wed, 7th Mar 2018 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Secretary
Appointed: 07 March 2018
Position: Director
Appointed: 07 March 2018
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Ceri J. This PSC and has 75,01-100% shares.
Ceri J.
| Notified on | 7 March 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-06 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 200 | 7 001 | ||||
| Current Assets | 7 001 | 719 | ||||
| Debtors | 719 | |||||
| Net Assets Liabilities | 10 843 | 1 626 | -19 874 | -23 293 | -10 872 | |
| Property Plant Equipment | 24 | 12 274 | 22 324 | 17 374 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | -24 | -24 | 2 426 | 7 376 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 250 | 12 500 | ||||
| Bank Borrowings | 31 000 | 29 173 | ||||
| Bank Overdrafts | 2 429 | 20 041 | 11 916 | 3 698 | 10 002 | |
| Creditors | 1 531 | 20 698 | 18 448 | 1 121 | 11 591 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 450 | 4 950 | ||||
| Net Current Assets Liabilities | -1 431 | -20 698 | -6 248 | 5 880 | -10 872 | |
| Other Creditors | 464 | 114 | 13 063 | -1 | 646 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 376 | |||||
| Other Disposals Property Plant Equipment | 24 750 | |||||
| Property Plant Equipment Gross Cost | 12 250 | 24 750 | 24 750 | |||
| Taxation Social Security Payable | -1 362 | 543 | -6 531 | -2 576 | 943 | |
| Total Assets Less Current Liabilities | 1 626 | 11 126 | 5 880 | -10 872 | ||
| Trade Debtors Trade Receivables | 719 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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