Gwaun Homes Limited is a private limited company situated at Williamston House, 7 Goat Street, Haverfordwest SA61 1PX. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-03, this 6-year-old company is run by 2 directors.
Director Donna T., appointed on 03 August 2017. Director Robert T., appointed on 03 August 2017.
The company is categorised as "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was filed on 2023-08-02 and the deadline for the subsequent filing is 2024-08-16. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Williamston House |
| Office Address2 | 7 Goat Street |
| Town | Haverfordwest |
| Post code | SA61 1PX |
| Country of origin | United Kingdom |
| Registration Number | 10898254 |
| Date of Incorporation | Thu, 3rd Aug 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2017
Position: Director
Appointed: 03 August 2017
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Robert T. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Robert T.
| Notified on | 3 August 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 29 570 | 15 464 | 190 553 | 140 072 | 67 486 | 142 293 |
| Current Assets | 113 465 | 278 958 | 465 896 | 307 017 | 468 606 | 341 026 |
| Debtors | 3 895 | 23 494 | 15 343 | 20 799 | 295 000 | 50 805 |
| Net Assets Liabilities | 243 | 55 020 | 32 962 | 29 678 | 89 281 | |
| Other Debtors | 307 | 19 397 | 11 933 | 18 597 | 8 378 | |
| Property Plant Equipment | 8 328 | 6 246 | 6 196 | 5 746 | 8 866 | |
| Total Inventories | 80 000 | 240 000 | 260 000 | 146 146 | 106 120 | 147 928 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 082 | 4 164 | 6 514 | 8 964 | 11 924 | 2 398 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 47 500 | 39 173 | 30 000 | 20 050 | ||
| Creditors | 112 312 | 284 961 | 47 500 | 39 173 | 30 000 | 20 050 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 082 | 2 082 | 2 350 | 2 450 | 2 960 | 1 000 |
| Net Current Assets Liabilities | 1 153 | -6 003 | 97 501 | 67 481 | 52 525 | 102 111 |
| Other Creditors | 96 987 | 261 574 | 301 115 | 185 035 | 193 201 | 189 336 |
| Other Taxation Social Security Payable | 1 506 | 7 630 | 38 770 | 7 994 | 9 574 | 23 848 |
| Property Plant Equipment Gross Cost | 10 410 | 10 410 | 12 710 | 14 710 | 20 790 | 23 072 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 177 | 1 092 | 1 713 | 1 694 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 410 | 2 300 | 2 000 | 6 080 | 2 282 | |
| Total Assets Less Current Liabilities | 9 481 | 243 | 103 697 | 73 227 | 61 391 | 111 025 |
| Trade Creditors Trade Payables | 13 819 | 15 757 | 26 010 | 38 174 | 204 973 | 17 398 |
| Trade Debtors Trade Receivables | 3 588 | 4 097 | 3 410 | 2 202 | 295 000 | 42 427 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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