Founded in 2015, Gwernyfed Rfc, classified under reg no. 09866136 is an active company. Currently registered at The Old Malthouse LD3 0PL, Talgarth the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 7 directors, namely Delyth T., William L. and Lauren S. and others. Of them, Robert S., Peter W. have been with the company the longest, being appointed on 24 October 2016 and Delyth T. has been with the company for the least time - from 1 May 2023. As of 29 April 2024, there were 10 ex directors - Shan T., Stephen H. and others listed below. There were no ex secretaries.
| Office Address | The Old Malthouse |
| Office Address2 | Trefecca Road |
| Town | Talgarth |
| Post code | LD3 0PL |
| Country of origin | United Kingdom |
| Registration Number | 09866136 |
| Date of Incorporation | Tue, 10th Nov 2015 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 01 May 2023
Position: Director
Appointed: 27 July 2022
Position: Director
Appointed: 27 July 2022
Position: Director
Appointed: 22 July 2022
Position: Director
Appointed: 24 May 2021
Position: Director
Appointed: 24 October 2016
Position: Director
Appointed: 24 October 2016
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 34 468 | 26 987 | 12 185 | 84 774 | 61 603 |
| Current Assets | 40 696 | 31 529 | 16 375 | 90 184 | 84 895 |
| Debtors | 378 | 450 | 4 190 | 5 410 | 23 292 |
| Net Assets Liabilities | 74 875 | 73 540 | 66 960 | 435 295 | 430 169 |
| Other Debtors | 287 | 3 232 | 2 877 | ||
| Property Plant Equipment | 56 000 | 56 000 | 57 012 | 362 752 | 362 077 |
| Total Inventories | 5 850 | 4 092 | |||
| Other | |||||
| Accrued Liabilities | 1 500 | 1 580 | 1 610 | 1 610 | 1 610 |
| Accumulated Depreciation Impairment Property Plant Equipment | 337 | 2 701 | 5 626 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 56 000 | 308 103 | 2 250 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Overdrafts | 5 | 17 | |||
| Creditors | 21 821 | 13 989 | 6 427 | 17 641 | 9 436 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 364 | 2 925 | |||
| Net Current Assets Liabilities | 18 875 | 17 540 | 9 948 | 72 543 | 77 528 |
| Other Creditors | 8 994 | 5 812 | 3 974 | 1 | |
| Other Remaining Borrowings | 15 000 | 9 436 | |||
| Prepayments | 2 178 | 2 213 | |||
| Property Plant Equipment Gross Cost | 56 000 | 57 350 | 365 453 | 367 703 | |
| Taxation Social Security Payable | 1 961 | 1 102 | 457 | 458 | 457 |
| Total Assets Less Current Liabilities | 435 295 | 439 605 | |||
| Total Borrowings | 5 | 17 | 15 000 | 9 436 | |
| Trade Creditors Trade Payables | 9 361 | 5 478 | 386 | 572 | 2 378 |
| Trade Debtors Trade Receivables | 378 | 450 | 3 903 | 18 202 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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