Gwynfil Holdings Ltd is a private limited company located at 32 Queens Road, Aberystwyth SY23 2HN. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-07, this 6-year-old company is run by 1 director and 1 secretary.
Director Gwern E., appointed on 07 July 2017.
Moving on to secretaries, we can name: Robert G., appointed on 07 July 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-05-19 and the date for the subsequent filing is 2024-06-02. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 32 Queens Road |
| Town | Aberystwyth |
| Post code | SY23 2HN |
| Country of origin | United Kingdom |
| Registration Number | 10854940 |
| Date of Incorporation | Fri, 7th Jul 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 07 July 2017
Position: Secretary
Appointed: 07 July 2017
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Gwern E. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Alexandra O. This PSC owns 25-50% shares and has 25-50% voting rights.
Gwern E.
| Notified on | 7 July 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Alexandra O.
| Notified on | 7 July 2017 |
| Ceased on | 1 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 492 | 3 439 | 7 445 | 1 606 | 1 108 | 1 545 |
| Current Assets | 5 392 | 39 372 | 224 597 | 30 547 | 1 332 | 2 455 |
| Debtors | 3 900 | 35 933 | 217 152 | 28 941 | 224 | 910 |
| Net Assets Liabilities | -5 426 | -4 622 | -4 316 | 6 208 | -134 350 | -128 006 |
| Other Debtors | 226 978 | 217 152 | 28 941 | 224 | 910 | |
| Property Plant Equipment | 107 500 | 107 500 | 107 500 | 107 500 | 107 500 | 107 500 |
| Other | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 107 500 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 35 933 | |||||
| Bank Borrowings Overdrafts | 3 850 | 3 970 | 2 980 | 1 342 | 3 645 | 3 575 |
| Corporation Tax Payable | 452 | |||||
| Creditors | 12 329 | 49 435 | 233 096 | 276 602 | 393 894 | 392 176 |
| Fixed Assets | 107 500 | 307 495 | 307 495 | 307 495 | ||
| Investments | 199 995 | 199 995 | 199 995 | |||
| Investments Fixed Assets | 199 995 | 199 995 | 199 995 | |||
| Investments In Group Undertakings | 199 995 | 199 995 | 199 995 | |||
| Net Current Assets Liabilities | -6 937 | -10 063 | -8 499 | -246 055 | -392 562 | -389 721 |
| Other Creditors | 5 650 | 40 640 | 226 695 | 275 830 | 390 219 | 388 149 |
| Other Taxation Social Security Payable | 1 280 | 830 | 90 | |||
| Property Plant Equipment Gross Cost | 107 500 | 107 500 | 107 500 | 107 500 | 107 500 | 107 500 |
| Total Assets Less Current Liabilities | 100 563 | 97 437 | 99 001 | 61 440 | -85 067 | -82 226 |
| Trade Creditors Trade Payables | 1 549 | 3 995 | 3 331 | -570 | 30 | |
| Trade Debtors Trade Receivables | 3 900 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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