Gwinear Farm started in year 2014 as Private Limited Company with registration number 09341056. The Gwinear Farm company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newquay at Gwinear Farm. Postal code: TR8 5JX.
At the moment there are 3 directors in the the firm, namely Andrew C., Aimee H. and Thomas H.. In addition one secretary - Aimee H. - is with the company. As of 13 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 | 09341056 |
Date of Incorporation | Thu, 4th Dec 2014 |
Industry | Manufacture electricity distribution etc. |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (140 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 PSCs that own or have control over the company includes 2 names. As BizStats found, there is Aimee H. This PSC and has 25-50% shares. Another entity in the PSC register is Thomas H. This PSC owns 25-50% shares.
Aimee H.
Notified on | 19 December 2023 |
Nature of control: |
25-50% shares |
Thomas H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Current Assets | 12 089 | 23 720 | 15 653 | 11 766 | 4 859 | 31 465 | 61 488 | 10 670 |
Net Assets Liabilities | -28 572 | -23 179 | -31 255 | -40 273 | -46 038 | -21 826 | 7 761 | -14 725 |
Cash Bank In Hand | 11 396 | |||||||
Debtors | 693 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -28 572 | |||||||
Tangible Fixed Assets | 16 117 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | -29 572 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 240 | 1 360 | -1 226 | -2 165 | -1 697 | -1 541 | -4 711 | -3 876 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | ||
Creditors | 1 358 | 1 788 | 1 708 | 54 397 | 54 037 | 53 677 | 53 317 | 53 092 |
Fixed Assets | 16 117 | 12 087 | 9 560 | 7 170 | 5 377 | 4 033 | 17 759 | 41 752 |
Net Current Assets Liabilities | 10 311 | 21 996 | 15 141 | 9 119 | 4 319 | 29 359 | 48 030 | 491 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 64 | 1 196 | 1 370 | 1 533 | 2 579 | 3 506 | 4 617 | |
Total Assets Less Current Liabilities | 26 428 | 34 083 | 24 701 | 16 289 | 9 696 | 33 392 | 65 789 | 42 243 |
Advances Credits Directors | 360 | |||||||
Advances Credits Made In Period Directors | 360 | |||||||
Capital Employed | -28 572 | |||||||
Creditors Due After One Year | 55 000 | |||||||
Creditors Due Within One Year | 1 778 | |||||||
Number Shares Allotted | 1 000 | |||||||
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 | 21 489 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 489 | |||||||
Tangible Fixed Assets Depreciation | 5 372 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 372 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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