Founded in 2015, Gwyn James Legal, classified under reg no. 09690836 is an active company. Currently registered at 11 High Street GL16 8HE, Coleford the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30. Since 2015-07-17 Gwyn James Legal Limited is no longer carrying the name Gywn James Legal.
At the moment there are 4 directors in the the company, namely Victoria H., Leanne E. and Rebecca W. and others. In addition one secretary - Deborah F. - is with the firm. Currenlty, the company lists one former director, whose name is Jonathan W. and who left the the company on 23 November 2022. In addition, there is one former secretary - Jonathan W. who worked with the the company until 23 November 2022.
Office Address | 11 High Street |
Town | Coleford |
Post code | GL16 8HE |
Country of origin | United Kingdom |
Registration Number | 09690836 |
Date of Incorporation | Fri, 17th Jul 2015 |
Industry | Solicitors |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 4 names. As we researched, there is Deborah F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jonathan W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jonathan W., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan W.
Notified on | 17 July 2016 |
Ceased on | 17 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Deborah F.
Notified on | 17 July 2016 |
Ceased on | 17 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gywn James Legal | July 17, 2015 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 2 | ||||||
Cash Bank On Hand | 2 | 3 275 | 3 680 | 3 589 | 21 097 | 13 345 | 173 |
Current Assets | 2 | 427 965 | 445 786 | 660 230 | 782 765 | 774 333 | 741 427 |
Debtors | 153 090 | 112 106 | 656 641 | 761 668 | 760 988 | 741 254 | |
Net Assets Liabilities | 2 | 126 | -112 249 | 236 357 | 291 111 | 321 726 | 348 889 |
Property Plant Equipment | 71 952 | 55 222 | 45 013 | 38 924 | 38 793 | 39 161 | |
Total Inventories | 271 600 | 330 000 | |||||
Other Debtors | 455 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Shareholder Funds | 2 | ||||||
Other | |||||||
Accrued Liabilities | 77 335 | 35 181 | 51 021 | 55 848 | 49 685 | 28 487 | |
Accumulated Amortisation Impairment Intangible Assets | 19 000 | 34 200 | 78 109 | 122 018 | 165 927 | 209 836 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 771 | 22 501 | 35 569 | 45 296 | 54 035 | 62 552 | |
Average Number Employees During Period | 42 | 32 | 32 | 32 | 36 | 41 | |
Bank Borrowings Overdrafts | 133 688 | 149 703 | 158 157 | 154 469 | 51 305 | 107 902 | |
Bank Overdrafts | 133 688 | 149 703 | |||||
Corporation Tax Payable | 8 016 | 24 895 | 35 419 | 51 934 | |||
Creditors | 74 985 | 75 418 | 279 073 | 311 819 | 370 230 | 328 806 | |
Fixed Assets | 356 952 | 497 277 | 443 159 | 393 161 | 349 121 | 305 580 | |
Increase From Amortisation Charge For Year Intangible Assets | 19 000 | 15 200 | 43 909 | 43 909 | 43 909 | 43 909 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 771 | 16 730 | 13 068 | 9 727 | 8 739 | 8 517 | |
Intangible Assets | 285 000 | 442 055 | 398 146 | 354 237 | 310 328 | 266 419 | |
Intangible Assets Gross Cost | 304 000 | 476 255 | 476 255 | 476 255 | 476 255 | ||
Net Current Assets Liabilities | 2 | -281 841 | -534 108 | 79 923 | 216 785 | 349 363 | 379 252 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Allotted | 2 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 252 500 | 252 500 | 2 | 2 | |
Number Shares Issued Specific Share Issue | 252 498 | ||||||
Other Remaining Borrowings | 74 985 | 75 418 | 2 600 | 3 910 | 3 910 | ||
Other Taxation Social Security Payable | 31 549 | 85 139 | 87 521 | 19 596 | 18 351 | 37 862 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 153 090 | 112 106 | 171 641 | 198 668 | 160 533 | 155 254 | |
Profit Loss | 124 | -112 375 | 96 108 | 54 754 | 34 613 | 27 163 | |
Property Plant Equipment Gross Cost | 77 723 | 77 723 | 80 582 | 84 220 | 92 828 | 101 713 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 652 | 7 016 | 6 528 | 7 137 | |||
Share Capital Allotted Called Up Paid | 2 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 304 000 | 172 255 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 77 723 | 2 859 | 3 638 | 8 608 | 8 885 | ||
Total Assets Less Current Liabilities | 2 | 75 111 | -36 831 | 523 082 | 609 946 | 698 484 | 684 832 |
Trade Creditors Trade Payables | 53 948 | 48 798 | 44 656 | 34 579 | 33 493 | 16 113 | |
Dividends Paid | 4 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-16 filed on: 15th, August 2023 |
confirmation statement | Free Download (4 pages) |
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