Founded in 1987, Gwilliam Homes, classified under reg no. 02196030 is an active company. Currently registered at Cottage Farm Frodesley SY5 7HD, Shrewsbury the company has been in the business for thirty seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. William G., appointed on 30 January 2001. There are currently no secretaries appointed. At present there is one former director listed by the company - Maurice G., who left the company on 22 October 2022. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | Cottage Farm Frodesley |
| Office Address2 | Dorrington |
| Town | Shrewsbury |
| Post code | SY5 7HD |
| Country of origin | United Kingdom |
| Registration Number | 02196030 |
| Date of Incorporation | Thu, 19th Nov 1987 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 37 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 30 January 2001
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is William G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Maurice G. This PSC owns 25-50% shares and has 25-50% voting rights.
William G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Maurice G.
| Notified on | 6 April 2016 |
| Ceased on | 10 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 441 576 | 460 658 | 378 325 | 329 335 | 310 981 | 271 470 |
| Current Assets | 978 994 | 940 358 | 867 758 | 855 593 | 794 436 | 758 422 |
| Debtors | 2 994 | 5 808 | 10 056 | 19 805 | 4 223 | 4 826 |
| Other Debtors | 2 994 | 5 808 | 10 056 | 19 805 | 4 223 | 4 826 |
| Property Plant Equipment | 341 | 256 | 7 254 | 4 876 | 10 983 | |
| Total Inventories | 533 761 | 473 230 | 478 094 | 505 094 | 478 094 | 480 913 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 193 | 46 278 | 49 821 | 52 199 | 56 659 | 60 275 |
| Average Number Employees During Period | 2 | 1 | 1 | |||
| Creditors | 75 730 | 55 055 | 18 885 | 21 666 | 23 349 | 29 128 |
| Finished Goods | 28 850 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 3 543 | 2 378 | 5 393 | 3 616 | |
| Net Current Assets Liabilities | 903 264 | 885 303 | 848 873 | 833 927 | 771 087 | 729 294 |
| Number Shares Issued Fully Paid | 166 000 | 166 000 | 166 000 | 166 000 | 166 000 | |
| Other Creditors | 82 127 | 63 102 | 14 696 | 18 469 | 21 549 | 23 946 |
| Other Taxation Social Security Payable | -9 868 | -9 868 | 299 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 663 | 662 | 1 283 | 1 359 | 1 138 | 1 213 |
| Profit Loss | -18 046 | -29 432 | -17 324 | -56 733 | -45 409 | |
| Property Plant Equipment Gross Cost | 46 534 | 46 534 | 57 075 | 57 075 | 67 642 | |
| Total Assets Less Current Liabilities | 903 605 | 885 559 | 856 127 | 838 803 | 782 070 | 736 661 |
| Trade Creditors Trade Payables | 3 471 | 1 821 | 4 189 | 2 898 | 1 800 | 5 182 |
| Work In Progress | 504 911 | 473 230 | 478 094 | 505 094 | 478 094 | 480 913 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 933 | |||||
| Disposals Property Plant Equipment | 933 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 541 | 11 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
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