Gwilliam Enterprises Ltd is a private limited company registered at Guilden Down Guilden Down, Clun, Craven Arms SY7 8NZ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-05, this 6-year-old company is run by 6 directors.
Director Jason H., appointed on 05 December 2017. Director Zena H., appointed on 05 December 2017. Director Julia J., appointed on 05 December 2017.
The company is categorised as "development of building projects" (SIC: 41100).
The last confirmation statement was filed on 2022-12-04 and the deadline for the next filing is 2023-12-18. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Guilden Down Guilden Down |
Office Address2 | Clun |
Town | Craven Arms |
Post code | SY7 8NZ |
Country of origin | United Kingdom |
Registration Number | 11097107 |
Date of Incorporation | Tue, 5th Dec 2017 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 6 names. As we found, there is Jason H. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Zena H. This PSC has significiant influence or control over the company,. Then there is Julia J., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Jason H.
Notified on | 5 December 2017 |
Nature of control: |
significiant influence or control |
Zena H.
Notified on | 5 December 2017 |
Nature of control: |
significiant influence or control |
Julia J.
Notified on | 5 December 2017 |
Nature of control: |
significiant influence or control |
Nicholas J.
Notified on | 5 December 2017 |
Nature of control: |
significiant influence or control |
Deborah Y.
Notified on | 5 December 2017 |
Nature of control: |
significiant influence or control |
Kenneth Y.
Notified on | 5 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 777 | 3 617 | 252 961 | 56 974 | 258 003 |
Current Assets | 239 152 | 542 548 | 330 661 | 448 514 | 902 669 |
Debtors | 12 586 | 1 576 | 1 962 | 7 237 | 8 186 |
Property Plant Equipment | 852 | 591 | 627 | 586 | 462 |
Total Inventories | 222 789 | 537 355 | 75 738 | 384 303 | 636 480 |
Net Assets Liabilities | -75 983 | 62 404 | 44 464 | 134 804 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 380 | 641 | 897 | 1 053 | 1 287 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Creditors | 273 317 | 619 122 | 50 000 | 102 968 | 82 924 |
Increase From Depreciation Charge For Year Property Plant Equipment | 380 | 261 | 256 | 188 | 234 |
Net Current Assets Liabilities | -34 165 | -76 574 | 111 777 | 146 846 | 217 354 |
Property Plant Equipment Gross Cost | 1 232 | 1 232 | 1 524 | 1 639 | 1 749 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 232 | 292 | 160 | 110 | |
Total Assets Less Current Liabilities | -33 313 | -75 983 | 112 404 | 147 432 | 217 816 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 | ||||
Disposals Property Plant Equipment | 45 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 88 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 4th Dec 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (4 pages) |
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