Gwernol Agri Services Ltd TYWYN


Gwernol Agri Services Ltd is a private limited company registered at Pen Y Garreg, Abergynolwyn, Tywyn LL36 9YU. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-09-06, this 5-year-old company is run by 2 directors.
Director William J., appointed on 06 September 2019. Director Huw J., appointed on 06 September 2019.
The company is classified as "support activities for animal production (other than farm animal boarding and care) n.e.c." (Standard Industrial Classification code: 1629).
The last confirmation statement was filed on 2023-09-05 and the date for the following filing is 2024-09-19. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.

Gwernol Agri Services Ltd Address / Contact

Office Address Pen Y Garreg
Office Address2 Abergynolwyn
Town Tywyn
Post code LL36 9YU
Country of origin United Kingdom

Company Information / Profile

Registration Number 12193123
Date of Incorporation Fri, 6th Sep 2019
Industry Support activities for animal production (other than farm animal boarding and care) n.e.c.
End of financial Year 30th September
Company age 6 years old
Account next due date Sun, 30th Jun 2024 (231 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

William J.

Position: Director

Appointed: 06 September 2019

Huw J.

Position: Director

Appointed: 06 September 2019

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Huw J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is William J. This PSC owns 25-50% shares and has 25-50% voting rights.

Huw J.

Notified on 6 September 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

William J.

Notified on 6 September 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand41 64652 91621 87610 934
Current Assets56 85571 08152 57148 476
Debtors15 20918 16526 72633 442
Net Assets Liabilities11 15515 14917 03020 643
Other Debtors1 737 8 5978 402
Property Plant Equipment9 9899 30126 47527 341
Total Inventories  3 9694 100
Other
Accumulated Depreciation Impairment Property Plant Equipment3 3315 56914 39523 509
Average Number Employees During Period 111
Bank Borrowings Overdrafts50 0009 5669 80810 056
Corporation Tax Payable 1 982 783
Creditors3 07225 38728 71631 765
Depreciation Rate Used For Property Plant Equipment25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 863  
Disposals Property Plant Equipment 3 450  
Fixed Assets9 9899 30126 47527 341
Increase From Depreciation Charge For Year Property Plant Equipment3 3313 1018 8269 114
Net Current Assets Liabilities53 78345 69423 85516 711
Other Creditors4509 84411 3867 983
Other Taxation Social Security Payable 3 0042 5222 193
Property Plant Equipment Gross Cost13 32014 87040 87050 850
Provisions For Liabilities Balance Sheet Subtotal2 6171 7675 0305 195
Total Additions Including From Business Combinations Property Plant Equipment13 3205 00026 0009 980
Total Assets Less Current Liabilities63 77254 99550 33044 052
Trade Creditors Trade Payables2 6229915 00010 750
Trade Debtors Trade Receivables13 47218 16518 12925 040
Advances Credits Directors1 623   

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates September 5, 2024
filed on: 16th, October 2024
Free Download (3 pages)

Company search

Companies nearby - by postcode