Founded in 2004, Gower Salt Marsh Lamb, classified under reg no. 05175841 is an active company. Currently registered at Weobley Castle Farm SA3 1HB, Gower the company has been in the business for twenty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely William P. and John P.. In addition one secretary - William P. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Victoria W. who worked with the the company until 19 June 2020.
Office Address | Weobley Castle Farm |
Office Address2 | Llanrhidian |
Town | Gower |
Post code | SA3 1HB |
Country of origin | United Kingdom |
Registration Number | 05175841 |
Date of Incorporation | Fri, 9th Jul 2004 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of PSCs that own or control the company includes 4 names. As BizStats established, there is William P. This PSC has significiant influence or control over this company,. Another one in the PSC register is John P. This PSC has significiant influence or control over the company,. Moving on, there is Colin W., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
William P.
Notified on | 19 June 2020 |
Nature of control: |
significiant influence or control |
John P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Colin W.
Notified on | 6 April 2016 |
Ceased on | 19 June 2020 |
Nature of control: |
significiant influence or control |
Victoria W.
Notified on | 6 April 2016 |
Ceased on | 19 June 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 102 | 2 059 | 2 894 | |||||||
Balance Sheet | ||||||||||
Current Assets | 5 918 | 18 002 | 9 336 | 11 685 | 12 134 | 21 731 | 26 071 | 27 918 | 55 493 | 48 082 |
Net Assets Liabilities | 2 894 | 2 930 | 1 229 | -493 | 6 502 | 21 197 | 42 982 | 41 756 | ||
Cash Bank In Hand | 3 007 | 14 012 | 6 073 | |||||||
Cash Bank On Hand | 6 073 | 6 868 | 7 091 | 12 139 | 14 930 | |||||
Debtors | 161 | 960 | 698 | 317 | 263 | 2 792 | 4 501 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 102 | 2 059 | 2 894 | |||||||
Other Debtors | 2 034 | 1 870 | ||||||||
Property Plant Equipment | 3 436 | 2 921 | 4 022 | 3 980 | 5 934 | |||||
Stocks Inventory | 2 750 | 3 030 | 2 565 | |||||||
Tangible Fixed Assets | 3 432 | 3 089 | 3 436 | |||||||
Total Inventories | 2 565 | 4 500 | 4 780 | 6 800 | 6 640 | |||||
Trade Debtors | 161 | 960 | 698 | |||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 2 102 | 2 059 | 2 894 | |||||||
Shareholder Funds | 2 102 | 2 059 | 2 894 | |||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | |||
Creditors | 9 548 | 11 337 | 14 588 | 25 865 | 24 037 | 19 659 | 23 299 | 17 107 | ||
Fixed Assets | 5 934 | 12 938 | 10 788 | 10 781 | ||||||
Net Current Assets Liabilities | -1 198 | -909 | -212 | 348 | -2 454 | -4 134 | 2 034 | 8 259 | 32 194 | 30 975 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 152 | 6 667 | 6 037 | 6 694 | 7 740 | |||||
Administrative Expenses | 11 648 | 13 614 | 6 585 | 7 706 | ||||||
Cost Sales | 49 584 | 65 149 | 74 332 | 75 169 | ||||||
Creditors Due Within One Year | 7 116 | 18 911 | 9 548 | |||||||
Deferred Tax Liability | 132 | 121 | 330 | |||||||
Depreciation Expense Property Plant Equipment | 499 | 515 | ||||||||
Depreciation Tangible Fixed Assets Expense | 606 | 590 | 499 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 275 | |||||||||
Disposals Property Plant Equipment | 1 651 | |||||||||
Gain Loss From Disposal Fixed Assets | -1 | -593 | ||||||||
Gross Profit Loss | 9 667 | 13 560 | 7 629 | 7 751 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 515 | 645 | 657 | 1 046 | ||||||
Other Creditors | 8 091 | 10 176 | 11 740 | 24 347 | 16 723 | |||||
Other Creditors Due Within One Year | 4 679 | 17 360 | 8 091 | |||||||
Other Operating Income | 1 620 | |||||||||
Profit Loss | 835 | 36 | ||||||||
Profit Loss For Period | -337 | -43 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -361 | -54 | 1 044 | 45 | ||||||
Property Plant Equipment Gross Cost | 9 588 | 9 588 | 10 059 | 10 674 | 13 674 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 330 | 339 | 339 | 339 | 1 466 | |||||
Provisions For Liabilities Charges | 132 | 121 | 330 | |||||||
Tangible Fixed Assets Additions | 840 | 846 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 684 | 8 742 | 9 588 | |||||||
Tangible Fixed Assets Depreciation | 6 252 | 5 653 | 6 152 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 590 | 499 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 189 | |||||||||
Tangible Fixed Assets Disposals | 1 782 | |||||||||
Tax On Profit Or Loss On Ordinary Activities | -24 | -11 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 209 | 9 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 122 | 615 | 3 000 | |||||||
Total Assets Less Current Liabilities | 2 234 | 2 180 | 3 224 | 3 269 | 1 568 | -154 | 7 968 | |||
Trade Creditors Trade Payables | 1 457 | 1 161 | 2 848 | 1 518 | 7 139 | |||||
Trade Creditors Within One Year | 2 437 | 1 551 | 1 457 | |||||||
Trade Debtors Trade Receivables | 698 | 317 | 263 | 758 | 2 631 | |||||
Turnover Gross Operating Revenue | 59 251 | 78 709 | ||||||||
Turnover Revenue | 81 961 | 82 920 | ||||||||
U K Deferred Tax | -24 | -11 | ||||||||
Other Taxation Social Security Payable | 175 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 16th, November 2023 |
accounts | Free Download (7 pages) |
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