Gwinear Angling started in year 2015 as Private Limited Company with registration number 09600292. The Gwinear Angling company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newquay at Gwinear Farm. Postal code: TR8 5JX.
Currently there are 3 directors in the the company, namely Andrew C., Aimee H. and Thomas H.. In addition one secretary - Aimee H. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Gwinear Farm |
Office Address2 | Cubert |
Town | Newquay |
Post code | TR8 5JX |
Country of origin | United Kingdom |
Registration Number | 09600292 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Manufacture electricity distribution etc. |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Aimee H. This PSC has significiant influence or control over the company,.
Aimee H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Current Assets | 74 164 | 112 133 | 149 737 | 167 358 | 200 963 | 250 705 | 196 975 |
Net Assets Liabilities | -16 350 | -7 797 | 18 784 | 50 975 | 72 517 | 121 647 | 104 169 |
Cash Bank In Hand | 2 909 | ||||||
Debtors | 6 788 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -16 350 | ||||||
Stocks Inventory | 64 467 | ||||||
Tangible Fixed Assets | 10 540 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | -17 350 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 129 | -820 | -1 137 | -684 | |||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 5 | ||
Creditors | 925 | 4 724 | 8 429 | 120 000 | 120 000 | 120 000 | 120 000 |
Fixed Assets | 10 540 | 9 633 | 6 497 | 13 103 | 10 114 | 16 510 | 40 369 |
Net Current Assets Liabilities | 73 110 | 107 570 | 142 287 | 157 872 | 183 223 | 226 274 | 184 484 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 161 | 979 | 1 246 | 867 | 1 215 | 2 096 | |
Total Assets Less Current Liabilities | 83 650 | 117 203 | 148 784 | 170 975 | 193 337 | 242 784 | 224 853 |
Capital Employed | -16 350 | ||||||
Creditors Due After One Year | 100 000 | ||||||
Creditors Due Within One Year | 1 054 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 000 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | ||||||
Tangible Fixed Assets Additions | 14 053 | ||||||
Tangible Fixed Assets Cost Or Valuation | 14 053 | ||||||
Tangible Fixed Assets Depreciation | 3 513 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 513 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 16th, August 2023 |
accounts | Free Download (6 pages) |
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