Founded in 2016, Gorwellion Newydd Cyf, classified under reg no. 10404928 is an active company. Currently registered at Unit 2 The Courtyard Rowleys Drive CH5 1PP, Shotton the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
At present there are 6 directors in the the company, namely Jane A., Deirdre B. and Jack C. and others. In addition one secretary - Jane A. - is with the firm. As of 28 April 2024, there was 1 ex secretary - Yvonne S.. There were no ex directors.
| Office Address | Unit 2 The Courtyard Rowleys Drive |
| Office Address2 | Deeside Enterprise Centre |
| Town | Shotton |
| Post code | CH5 1PP |
| Country of origin | United Kingdom |
| Registration Number | 10404928 |
| Date of Incorporation | Sat, 1st Oct 2016 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Secretary
Appointed: 18 November 2022
Position: Director
Appointed: 25 October 2021
Position: Director
Appointed: 14 August 2018
Position: Director
Appointed: 14 August 2018
Position: Director
Appointed: 29 March 2017
Position: Director
Appointed: 01 October 2016
Position: Director
Appointed: 01 October 2016
The register of PSCs who own or have control over the company is made up of 5 names. As BizStats identified, there is Margaret W. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Yvonne S. This PSC has significiant influence or control over the company,. Moving on, there is Brenda K., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Margaret W.
| Notified on | 1 October 2016 |
| Nature of control: |
significiant influence or control |
Yvonne S.
| Notified on | 1 October 2016 |
| Nature of control: |
significiant influence or control |
Brenda K.
| Notified on | 29 March 2017 |
| Nature of control: |
significiant influence or control |
Jack C.
| Notified on | 14 August 2018 |
| Nature of control: |
significiant influence or control |
Deirdre B.
| Notified on | 14 August 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 485 | 24 034 | 23 193 | 19 080 | 30 179 | |
| Property Plant Equipment | 142 | 142 | 2 152 | |||
| Current Assets | 20 195 | 19 421 | ||||
| Debtors | 5 710 | |||||
| Net Assets Liabilities | 8 494 | 14 591 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 | 147 | ||||
| Average Number Employees During Period | 4 | 8 | 8 | 8 | 3 | |
| Corporation Tax Payable | 1 161 | 1 076 | ||||
| Creditors | 11 843 | 4 972 | 3 384 | 5 666 | 4 329 | 4 891 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 147 | ||||
| Net Current Assets Liabilities | 8 352 | 14 449 | 20 650 | 17 527 | 14 751 | 25 288 |
| Other Creditors | 1 577 | 5 298 | 4 007 | 3 114 | ||
| Other Disposals Property Plant Equipment | 142 | |||||
| Other Taxation Social Security Payable | 646 | 368 | 322 | 701 | ||
| Property Plant Equipment Gross Cost | 190 | 142 | 2 299 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 190 | 2 299 | ||||
| Total Assets Less Current Liabilities | 8 494 | 14 591 | 20 792 | 17 527 | 14 751 | 27 440 |
| Fixed Assets | 142 | 142 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 1, 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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