Gwenfaen Limited in Rhoscloyn HOLYHEAD - LL65 2SQ

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Gwenfaen Limited HOLYHEAD

Founded in 1998, Gwenfaen, classified under reg no. 03508662 is an active company. Currently registered at Lodge Bach LL65 2SQ, Holyhead the company has been in the business for 27 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.

At the moment there are 2 directors in the the company, namely Ann O. and Tony O.. In addition one secretary - Ann O. - is with the firm. As of 17 January 2025, our data shows no information about any ex officers on these positions.

Gwenfaen Limited Address / Contact

Office Address	Lodge Bach
Office Address2	Rhoscloyn
Town	Holyhead
Post code	LL65 2SQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03508662
Date of Incorporation	Thu, 12th Feb 1998
Industry	Marine fishing
End of financial Year	28th February
Company age	27 years old
Account next due date	Sat, 30th Nov 2024 (48 days after)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated	Sun, 12th Feb 2023

Company staff

Ann O.

Position: Secretary

Appointed: 12 February 1998

Ann O.

Position: Director

Appointed: 12 February 1998

Tony O.

Position: Director

Appointed: 12 February 1998

Michael A.

Position: Nominee Secretary

Appointed: 12 February 1998

Resigned: 12 February 1998

Christine A.

Position: Nominee Director

Appointed: 12 February 1998

Resigned: 12 February 1998

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Ann O. This PSC and has 75,01-100% shares.

Ann O.

Notified on	26 March 2018
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29

Balance Sheet
Cash Bank On Hand		13 131	7 421	1 711	2 378	361	227	928	2 493	587
Net Assets Liabilities		-69 682	-69 512	-75 395	-76 641	-77 311	-77 534	-76 750	-73 439	-80 050
Property Plant Equipment		5 605	6 841	1 928	924	616	2 504	1 647	1 098	2 629
Current Assets	1 270	13 132	7 421	1 739	2 493	361	861	971	2 493	1 392
Debtors	132			28	115		634	43		805
Other Debtors				28	115		634	43		805
Cash Bank In Hand	1 138	13 132
Net Assets Liabilities Including Pension Asset Liability	-75 507	-69 882
Tangible Fixed Assets	19 582	5 605

Reserves/Capital
Called Up Share Capital		1
Profit Loss Account Reserve	-75 507	-69 883

Other
Accumulated Depreciation Impairment Property Plant Equipment		32 511	34 221	40 674	41 678	41 986	42 842	43 699	44 248	45 317
Additions Other Than Through Business Combinations Property Plant Equipment			2 946
Creditors		87 497	82 406	78 696	79 882	78 288	80 423	79 055	76 822	83 967
Increase From Depreciation Charge For Year Property Plant Equipment			1 710	6 453	1 004	308	856	857	549	1 069
Net Current Assets Liabilities	-91 173	-74 366	-74 985	-76 957	-77 389	-77 927	-79 562	-78 084	-74 329	-82 575
Other Creditors		85 533	82 406	78 696	79 882	78 288	80 423	79 055	76 822	83 967
Other Taxation Social Security Payable		1 964
Property Plant Equipment Gross Cost		38 116	41 062	42 602	42 602	42 602	45 346	45 346	45 346	47 946
Provisions For Liabilities Balance Sheet Subtotal		921	1 368	366	176		476	313	208	104
Total Assets Less Current Liabilities	-71 591	-68 761	-68 144	-75 029	-76 465	-77 311	-77 058	-76 437	-73 231	-79 946
Average Number Employees During Period			2	2	2	2	2	2	2	2
Profit Loss				-5 883	-1 246	-670	-223	784	3 311	-6 611
Total Additions Including From Business Combinations Property Plant Equipment				1 540			2 744			2 600
Capital Employed	-75 507	-69 882
Creditors Due Within One Year	92 443	87 498
Par Value Share		1
Provisions For Liabilities Charges	3 916	1 121
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Cost Or Valuation	54 816	38 116
Tangible Fixed Assets Depreciation	35 234	32 511
Tangible Fixed Assets Depreciation Charged In Period		1 869
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 592
Tangible Fixed Assets Disposals		16 700

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2024-02-29 filed on: 21st, August 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2024-02-29 filed on: 21st, August 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2023-02-28 filed on: 29th, August 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2022-02-28 filed on: 29th, June 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-02-28 filed on: 9th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-02-29 filed on: 20th, November 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-02-28 filed on: 19th, November 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-02-28 filed on: 16th, November 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-02-28 filed on: 21st, September 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-02-29 filed on: 12th, October 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-02-12 filed on: 20th, February 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-02-28 filed on: 2nd, September 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-02-12 filed on: 18th, February 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-02-18: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-02-28 filed on: 1st, September 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-02-12 filed on: 4th, March 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-03-04: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-02-28 filed on: 12th, August 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-02-12 filed on: 20th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-02-29 filed on: 1st, October 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-02-12 filed on: 24th, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-02-28 filed on: 26th, July 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-02-12 filed on: 28th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-02-28 filed on: 30th, June 2010	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-02-12 filed on: 12th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-02-28 filed on: 14th, May 2009	accounts	Free Download (6 pages)
363a	Period up to 2009-02-19 - Annual return with full member list filed on: 19th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-02-29 filed on: 20th, May 2008	accounts	Free Download (6 pages)
363a	Period up to 2008-02-15 - Annual return with full member list filed on: 15th, February 2008	annual return	Free Download (2 pages)
363a	Period up to 2008-02-15 - Annual return with full member list filed on: 15th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2007-02-28 filed on: 22nd, July 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-02-28 filed on: 22nd, July 2007	accounts	Free Download (6 pages)
363s	Period up to 2007-02-22 - Annual return with full member list filed on: 22nd, February 2007	annual return	Free Download (7 pages)
363s	Period up to 2007-02-22 - Annual return with full member list filed on: 22nd, February 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-02-28 filed on: 28th, July 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-02-28 filed on: 28th, July 2006	accounts	Free Download (6 pages)
363s	Period up to 2006-04-18 - Annual return with full member list filed on: 18th, April 2006	annual return	Free Download (7 pages)
363s	Period up to 2006-04-18 - Annual return with full member list filed on: 18th, April 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-02-28 filed on: 20th, July 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-02-28 filed on: 20th, July 2005	accounts	Free Download (6 pages)
363s	Period up to 2005-02-21 - Annual return with full member list filed on: 21st, February 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-02-21 - Annual return with full member list filed on: 21st, February 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-02-29 filed on: 14th, October 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-02-29 filed on: 14th, October 2004	accounts	Free Download (6 pages)
363s	Period up to 2004-02-18 - Annual return with full member list filed on: 18th, February 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-02-18 - Annual return with full member list filed on: 18th, February 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2003-02-28 filed on: 11th, September 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-02-28 filed on: 11th, September 2003	accounts	Free Download (6 pages)
363s	Period up to 2003-02-19 - Annual return with full member list filed on: 19th, February 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-02-19 - Annual return with full member list filed on: 19th, February 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-02-28 filed on: 29th, October 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-02-28 filed on: 29th, October 2002	accounts	Free Download (6 pages)
363s	Period up to 2002-03-01 - Annual return with full member list filed on: 1st, March 2002	annual return	Free Download (6 pages)
363s	Period up to 2002-03-01 - Annual return with full member list filed on: 1st, March 2002	annual return	Free Download (6 pages)
363(287)	Registered office changed on 01/03/02	annual return
AA	Total exemption small company accounts data made up to 2001-02-28 filed on: 25th, September 2001	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-02-28 filed on: 25th, September 2001	accounts	Free Download (6 pages)
363s	Period up to 2001-04-12 - Annual return with full member list filed on: 12th, April 2001	annual return	Free Download (6 pages)
363s	Period up to 2001-04-12 - Annual return with full member list filed on: 12th, April 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-02-28 filed on: 28th, July 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 2000-02-28 filed on: 28th, July 2000	accounts	Free Download (5 pages)
363s	Period up to 2000-04-07 - Annual return with full member list filed on: 7th, April 2000	annual return	Free Download (6 pages)
363s	Period up to 2000-04-07 - Annual return with full member list filed on: 7th, April 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-02-28 filed on: 5th, November 1999	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1999-02-28 filed on: 5th, November 1999	accounts	Free Download (5 pages)
363s	Period up to 1999-03-18 - Annual return with full member list filed on: 18th, March 1999	annual return	Free Download (6 pages)
363s	Period up to 1999-03-18 - Annual return with full member list filed on: 18th, March 1999	annual return	Free Download (6 pages)

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