Gwillim Builders Merchant Ltd is a private limited company located at Blaenant Industrial Estate, Brynmawr, Ebbw Vale NP23 4BX. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-09-17, this 2-year-old company is run by 4 directors.
Director Ben G., appointed on 17 September 2021. Director Heather G., appointed on 17 September 2021. Director Jack G., appointed on 17 September 2021.
The company is officially classified as "agents involved in the sale of timber and building materials" (SIC code: 46130).
The latest confirmation statement was sent on 2023-09-16 and the due date for the following filing is 2024-09-30. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Blaenant Industrial Estate |
| Office Address2 | Brynmawr |
| Town | Ebbw Vale |
| Post code | NP23 4BX |
| Country of origin | United Kingdom |
| Registration Number | 13629367 |
| Date of Incorporation | Fri, 17th Sep 2021 |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 30th September |
| Company age | 3 years old |
| Account next due date | Sun, 30th Jun 2024 (45 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 17 September 2021
Position: Director
Appointed: 17 September 2021
Position: Director
Appointed: 17 September 2021
Position: Director
Appointed: 17 September 2021
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Kevin G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jack G. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin G.
| Notified on | 17 September 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jack G.
| Notified on | 17 September 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 387 853 | 330 280 |
| Current Assets | 752 300 | 764 767 |
| Debtors | 173 946 | 224 631 |
| Net Assets Liabilities | 93 604 | 47 868 |
| Other Debtors | 1 499 | |
| Total Inventories | 190 501 | 209 856 |
| Property Plant Equipment | 190 314 | |
| Other | ||
| Accrued Liabilities | 4 238 | 6 067 |
| Accumulated Depreciation Impairment Property Plant Equipment | 43 990 | 93 668 |
| Average Number Employees During Period | 11 | 12 |
| Bank Borrowings Overdrafts | 10 648 | 10 648 |
| Corporation Tax Payable | 29 860 | 22 478 |
| Creditors | 150 256 | 408 508 |
| Finance Lease Liabilities Present Value Total | 27 357 | 206 593 |
| Fixed Assets | 213 083 | 305 344 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 990 | 49 678 |
| Intangible Assets | 22 769 | 22 769 |
| Intangible Assets Gross Cost | 22 769 | |
| Net Current Assets Liabilities | 66 936 | 221 676 |
| Prepayments | 356 | 356 |
| Property Plant Equipment Gross Cost | 234 304 | 99 365 |
| Provisions For Liabilities Balance Sheet Subtotal | 36 159 | 70 644 |
| Total Additions Including From Business Combinations Property Plant Equipment | 278 831 | 37 241 |
| Total Assets Less Current Liabilities | 280 019 | 527 020 |
| Trade Creditors Trade Payables | 376 691 | 440 677 |
| Trade Debtors Trade Receivables | 173 590 | 222 776 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 000 | |
| Disposals Property Plant Equipment | 44 527 | |
| Total Additions Including From Business Combinations Intangible Assets | 22 769 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 22nd, January 2024 |
accounts | Free Download (10 pages) |
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