Founded in 2016, Gower Ice Cream, classified under reg no. 10448705 is an active company. Currently registered at Unit H Cross Hands Food Park SA14 6RZ, Llanelli the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Mario D., appointed on 15 October 2021. There are currently no secretaries appointed. As of 3 May 2024, there were 2 ex directors - Ryan J., Mark S. and others listed below. There were no ex secretaries.
| Office Address | Unit H Cross Hands Food Park |
| Office Address2 | Cross Hands |
| Town | Llanelli |
| Post code | SA14 6RZ |
| Country of origin | United Kingdom |
| Registration Number | 10448705 |
| Date of Incorporation | Thu, 27th Oct 2016 |
| Industry | Other food services |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (89 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 15 October 2021
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Fecci's Ice Cream Limited from Llanelli, Wales. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mark S. This PSC owns 25-50% shares. Then there is Ryan J., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Fecci's Ice Cream Limited
Unit H Cross Hands Food Park, Cross Hands, Llanelli, SA14 6SX, Wales
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 02913232 |
| Notified on | 15 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark S.
| Notified on | 27 October 2016 |
| Ceased on | 15 October 2021 |
| Nature of control: |
25-50% shares |
Ryan J.
| Notified on | 21 August 2017 |
| Ceased on | 15 October 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 588 | 3 410 | 2 507 | 1 876 | ||
| Current Assets | 13 187 | 9 739 | 26 765 | 18 730 | 23 286 | |
| Debtors | 4 579 | 6 329 | 24 258 | 18 730 | 21 410 | |
| Net Assets Liabilities | 100 | -32 474 | -66 815 | -89 373 | -19 210 | -22 312 |
| Other Debtors | 1 029 | 216 | 755 | 18 730 | 18 630 | |
| Property Plant Equipment | 6 558 | 49 768 | 14 480 | 8 208 | 4 752 | |
| Total Inventories | 20 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 714 | 8 348 | 7 091 | 8 123 | 11 579 | |
| Amounts Owed To Related Parties | 46 541 | |||||
| Average Number Employees During Period | 4 | 2 | ||||
| Comprehensive Income Expense | -32 574 | -34 341 | ||||
| Creditors | -100 | 59 290 | 128 266 | 129 397 | 22 500 | 22 500 |
| Depreciation Expense Property Plant Equipment | 4 386 | 2 735 | 3 457 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 455 | 5 644 | -1 703 | |||
| Disposals Property Plant Equipment | 3 900 | 36 545 | -5 250 | |||
| Finance Lease Liabilities Present Value Total | 5 116 | |||||
| Fixed Assets | 6 558 | 49 768 | 14 480 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 714 | 8 089 | 4 387 | 2 735 | 3 456 | |
| Net Current Assets Liabilities | 100 | -46 103 | -118 527 | -120 507 | -4 918 | -4 564 |
| Other Creditors | -100 | 41 736 | 99 356 | 9 493 | ||
| Other Remaining Borrowings | 41 000 | 22 500 | 22 500 | |||
| Other Taxation Social Security Payable | 18 | 240 | 1 770 | |||
| Profit Loss | -32 574 | -34 341 | ||||
| Property Plant Equipment Gross Cost | 7 272 | 58 116 | 21 581 | 16 331 | 16 331 | |
| Provisions For Liabilities Balance Sheet Subtotal | -7 071 | -14 701 | -18 342 | |||
| Taxation Social Security Payable | 1 770 | 472 | ||||
| Total Assets Less Current Liabilities | 100 | -39 545 | -68 759 | -106 027 | 3 290 | 188 |
| Total Borrowings | 46 116 | 22 500 | 22 500 | |||
| Trade Creditors Trade Payables | 17 536 | 28 670 | 26 698 | 23 648 | 24 878 | |
| Trade Debtors Trade Receivables | 3 550 | 6 113 | 5 028 | |||
| Advances Credits Directors | 100 | 39 736 | 90 491 | |||
| Advances Credits Made In Period Directors | 100 | 39 836 | 50 755 | |||
| Amount Specific Advance Or Credit Directors | -34 811 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-21 filed on: 23rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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