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Gower Brewery Co Limited SWANSEA

Gower Brewery Co Limited is a private limited company located at Unit 25 Crofty Industrial Estate, Penclawdd, Swansea SA4 3RS. Its net worth is valued to be roughly 15695 pounds, while the fixed assets belonging to the company total up to 78757 pounds. Incorporated on 2011-09-30, this 12-year-old company is run by 4 directors.
Director Leigh D., appointed on 28 November 2018. Director Keith J., appointed on 28 November 2018. Director Paul C., appointed on 30 September 2011.
The company is categorised as "manufacture of beer" (SIC code: 11050).
The latest confirmation statement was filed on 2022-09-30 and the date for the next filing is 2023-10-14. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Gower Brewery Co Limited Address / Contact

Office Address Unit 25 Crofty Industrial Estate
Office Address2 Penclawdd
Town Swansea
Post code SA4 3RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07792617
Date of Incorporation Fri, 30th Sep 2011
Industry Manufacture of beer
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 14th Oct 2023 (2023-10-14)
Last confirmation statement dated Fri, 30th Sep 2022

Company staff

Leigh D.

Position: Director

Appointed: 28 November 2018

Keith J.

Position: Director

Appointed: 28 November 2018

Paul C.

Position: Director

Appointed: 30 September 2011

Christopher M.

Position: Director

Appointed: 30 September 2011

Stephen R.

Position: Director

Appointed: 28 November 2018

Resigned: 22 November 2019

Lara S.

Position: Director

Appointed: 30 September 2011

Resigned: 11 November 2011

Christopher S.

Position: Director

Appointed: 30 September 2011

Resigned: 11 February 2020

Matthew J.

Position: Director

Appointed: 30 September 2011

Resigned: 11 February 2020

People with significant control

The list of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Gower Brewing Company Ltd from Swansea, Wales. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Christopher S. This PSC owns 25-50% shares. Moving on, there is Christopher M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.

Gower Brewing Company Ltd

25 Crofty Industrial Estate, Penclawdd, Swansea, SA4 3RS, Wales

Legal authority Companies Act
Legal form Limited Company
Country registered England & Wales
Place registered Companies House
Registration number 07801388
Notified on 24 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Christopher S.

Notified on 6 April 2016
Ceased on 11 February 2020
Nature of control: 25-50% shares

Christopher M.

Notified on 6 April 2016
Ceased on 24 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302015-09-302017-03-312019-03-312020-03-312021-03-312022-03-312023-03-312023-12-31
Net Worth15 695        
Balance Sheet
Cash Bank On Hand 16 53015 09132 84156 689110 42724 0364 208232
Current Assets62 093  327 364297 390358 218297 750270 643337 668
Debtors43 791149 134119 753145 812124 619142 487151 525156 044234 949
Net Assets Liabilities   385 702265 476288 240226 68797 898169 724
Other Debtors  22 5963 8351 20111 244   
Property Plant Equipment 589 028974 0181 008 5081 097 0751 055 7321 086 706990 710930 987
Total Inventories 52 77078 190148 711116 082105 304122 189110 391102 487
Cash Bank In Hand7 725        
Net Assets Liabilities Including Pension Asset Liability15 695        
Stocks Inventory10 577        
Tangible Fixed Assets78 757        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve15 595        
Shareholder Funds15 695        
Other
Accumulated Depreciation Impairment Property Plant Equipment 92 079206 338348 261440 578538 693599 686682 918742 641
Additions Other Than Through Business Combinations Property Plant Equipment  509 748 180 88456 772138 9321 096 
Amounts Owed To Group Undertakings Participating Interests   390 000250 32888 79044 24492 707110 165
Average Number Employees During Period   132317203541
Bank Borrowings   226 817197 774236 892169 336104 76856 906
Bank Borrowings Overdrafts 334 168228 806  57 77820 453  
Bank Overdrafts   39 86528 01164 88771 82186 08470 792
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 16 48210 817      
Creditors 521 864427 729277 600344 137419 637464 401594 198537 287
Deferred Tax Asset Debtors     28 96128 96128 96172 109
Finance Lease Liabilities Present Value Total   11 6456 99511 61126 28915 93220 028
Fixed Assets78 757     1 086 706990 710 
Future Minimum Lease Payments Under Non-cancellable Operating Leases   307 500297 048257 060221 504189 652167 152
Increase From Depreciation Charge For Year Property Plant Equipment  115 199 92 31798 11599 07192 58559 723
Net Current Assets Liabilities-63 062  49 764-46 747-61 419-166 651-323 555-199 619
Other Creditors 187 696150 00018 45673 47741 33751 23180 75756 269
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  940  -7 67938 0789 353 
Other Disposals Property Plant Equipment  10 500  -38 79246 96513 860 
Other Taxation Social Security Payable 15 41015 766      
Property Plant Equipment Gross Cost 681 1081 180 3561 356 7691 537 6531 594 4251 686 3921 673 6281 673 628
Taxation Social Security Payable   31 10174 585117 006105 34489 76798 734
Total Assets Less Current Liabilities15 695  1 058 2721 050 328994 313920 055667 155731 368
Trade Creditors Trade Payables 135 511195 351176 533161 06996 006165 472228 951181 299
Trade Debtors Trade Receivables 149 13497 157141 977123 418102 282122 564127 083162 840
Creditors Due Within One Year125 155        
Number Shares Allotted100        
Par Value Share1        
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions83 377        
Tangible Fixed Assets Cost Or Valuation83 377        
Tangible Fixed Assets Depreciation4 620        
Tangible Fixed Assets Depreciation Charged In Period4 620        

Transport Operator Data

Bryn Farm
Address Penuel , Llanmorlais
City Swansea
Post code SA4 3UQ
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 20th, December 2023 		Free Download (7 pages)

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