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Gwithian Farm Limited TRURO

Gwithian Farm started in year 2009 as Private Limited Company with registration number 06805877. The Gwithian Farm company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Truro at Lowin House. Postal code: TR1 2NA.

At present there are 2 directors in the the company, namely Michael H. and Clair H.. In addition one secretary - Michael H. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Gwithian Farm Limited Address / Contact

Office Address Lowin House
Office Address2 Tregolls Road
Town Truro
Post code TR1 2NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06805877
Date of Incorporation Fri, 30th Jan 2009
Industry Recreational vehicle parks, trailer parks and camping grounds
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

Michael H.

Position: Secretary

Appointed: 30 January 2009

Michael H.

Position: Director

Appointed: 30 January 2009

Clair H.

Position: Director

Appointed: 30 January 2009

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Clair H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.

Clair H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth450 561571 262       
Balance Sheet
Cash Bank On Hand 40 822213 966246 153437 097585 682561 398897 8171 169 242
Current Assets201 04445 222220 773251 894488 068639 550608 028944 450 
Debtors1 780 2 4073 14150 87153 86845 93840 81156 907
Net Assets Liabilities 571 261775 895951 6731 161 6941 386 2531 473 9851 805 3692 057 488
Other Debtors  2 4073 14150 00052 66345 59840 810 
Property Plant Equipment 367 624409 973598 209613 335591 404816 608812 5271 182 081
Total Inventories 4 4004 4002 600100 6925 8244 798
Cash Bank In Hand194 86440 822       
Intangible Fixed Assets7 142        
Net Assets Liabilities Including Pension Asset Liability450 561571 262       
Stocks Inventory4 4004 400       
Tangible Fixed Assets306 315639 484       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve450 716575 402       
Shareholder Funds450 561571 262       
Other
Accumulated Amortisation Impairment Intangible Assets 50 00050 00050 00050 00050 00050 00050 00050 000
Accumulated Depreciation Impairment Property Plant Equipment 159 433165 950177 068187 647197 716208 959219 890229 155
Additions Other Than Through Business Combinations Property Plant Equipment  48 866199 35425 7055 406797 6436 850 
Average Number Employees During Period 33455555
Creditors 161 595207 948249 988268 585178 700318 106374 860398 017
Depreciation Rate Used For Property Plant Equipment        25
Disposals Property Plant Equipment      -561 196  
Equity Securities Held       77 11369 584
Financial Assets  63 05863 98562 83345 56072 88077 113 
Financial Commitments Other Than Capital Commitments  35 00035 000     
Finished Goods Goods For Resale 4 4004 4002 600100    
Fixed Assets369 494694 283773 031962 194976 168936 9641 189 4881 264 640 
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income    97-5 59413 8531 493 
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income    -131395 55 400 
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  28 141    75 000 
Increase From Depreciation Charge For Year Property Plant Equipment  6 51711 11810 57910 06911 24310 9319 265
Intangible Assets Gross Cost 50 00050 00050 00050 00050 00050 00050 00050 000
Investment Property 271 859300 000300 000300 000300 000300 000375 000 
Investment Property Fair Value Model 271 859300 000300 000300 000300 000300 000375 000 
Investments       77 11369 584
Investments Fixed Assets56 03754 799     77 11369 584
Net Current Assets Liabilities83 771-116 37312 8251 906199 483460 850289 922569 592 
Nominal Value Allotted Share Capital       100100
Number Shares Issued Fully Paid   100100100100100100
Other Comprehensive Income Expense Net Tax    -34-5 199 56 893 
Other Creditors 61 66694 565137 048178 57786 826225 835213 812243 075
Other Payables Accrued Expenses 2 5352 6602 8852 5302 6022 3072 521 
Other Provisions Balance Sheet Subtotal       28 86327 107
Other Taxation Payable       67 87664 133
Par Value Share 1  11111
Property Plant Equipment Gross Cost 527 057575 923775 277783 714789 1201 025 5671 407 4171 411 236
Provisions For Liabilities Balance Sheet Subtotal 6 6489 96112 42713 95711 5615 42528 863 
Taxation Social Security Payable 5186668250727476 
Total Additions Including From Business Combinations Property Plant Equipment        3 819
Total Assets Less Current Liabilities453 265577 910785 856964 1001 175 6511 397 8141 479 4101 834 232 
Trade Creditors Trade Payables 58 22262 50366 03763 90930 30665 25590 64990 809
Trade Debtors Trade Receivables    8711 205340  
Useful Life Intangible Assets Years        7
Useful Life Property Plant Equipment Years        7
Creditors Due Within One Year117 273161 595       
Number Shares Allotted100100       
Provisions For Liabilities Charges2 7046 648       
Revaluation Reserve-255-4 240       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates January 30, 2024
filed on: 31st, January 2024 		Free Download (3 pages)

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