Gwynne Price Transport started in year 2004 as Private Limited Company with registration number 05150446. The Gwynne Price Transport company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Carmarthenshire at 3 Murray Street. Postal code: SA15 1AQ.
There is a single director in the firm at the moment - Ceri P., appointed on 10 June 2004. In addition, a secretary was appointed - Arwyn P., appointed on 10 June 2004. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SA17 4AA postal code. The company is dealing with transport and has been registered as such. Its registration number is PG1055607 . It is located at Gwynne Price Coaches, Heol Waun Y Clun, Kidwelly with a total of 18 cars.
Office Address | 3 Murray Street |
Office Address2 | Llanelli |
Town | Carmarthenshire |
Post code | SA15 1AQ |
Country of origin | United Kingdom |
Registration Number | 05150446 |
Date of Incorporation | Thu, 10th Jun 2004 |
Industry | Other passenger land transport |
End of financial Year | 31st July |
Company age | 20 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Ceri P. The abovementioned PSC and has 25-50% shares.
Ceri P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 519 575 | 508 849 | 562 336 | 570 450 | 609 435 | 728 815 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 217 070 | 139 207 | 137 274 | 154 547 | 231 278 | 443 420 | |||||||
Cash Bank On Hand | 443 420 | 232 096 | 309 263 | 421 846 | 466 970 | 603 951 | 297 452 | 371 169 | |||||
Current Assets | 386 024 | 250 786 | 239 686 | 282 761 | 353 979 | 608 629 | 357 775 | 408 900 | 510 033 | 486 898 | 669 894 | 387 955 | 435 952 |
Debtors | 168 954 | 111 579 | 102 412 | 128 214 | 122 701 | 165 209 | 125 679 | 99 637 | 88 187 | 19 928 | 65 943 | 90 503 | 64 783 |
Net Assets Liabilities Including Pension Asset Liability | 519 575 | 508 849 | 562 336 | 570 450 | |||||||||
Other Debtors | 38 272 | 15 198 | 14 873 | 10 115 | 5 377 | 15 063 | |||||||
Property Plant Equipment | 321 189 | 359 839 | 320 517 | 256 588 | 268 668 | 211 899 | 202 187 | ||||||
Tangible Fixed Assets | 388 240 | 409 099 | 354 206 | 304 139 | 281 878 | 321 189 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 519 475 | 508 749 | 562 236 | 570 350 | 609 335 | 728 715 | |||||||
Shareholder Funds | 519 575 | 508 849 | 562 336 | 570 450 | 609 435 | 728 815 | |||||||
Other | |||||||||||||
Accrued Liabilities | 2 300 | 2 300 | 2 300 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 024 642 | 1 138 451 | 1 239 296 | 1 319 025 | 1 402 945 | 1 471 383 | 1 451 336 | 1 493 696 | |||||
Average Number Employees During Period | 18 | 18 | 18 | 17 | 17 | 17 | 12 | ||||||
Corporation Tax Payable | 42 732 | 9 479 | 24 541 | ||||||||||
Creditors | 201 003 | 7 756 | 23 250 | 68 516 | 16 764 | 56 727 | 99 594 | 50 697 | |||||
Creditors Due After One Year | 63 875 | 142 492 | 21 167 | ||||||||||
Creditors Due Within One Year | 190 814 | 8 544 | 10 389 | 16 450 | 26 422 | 201 003 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 82 004 | 10 801 | |||||||||||
Disposals Property Plant Equipment | 10 080 | 94 759 | 15 800 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 113 809 | 100 845 | 79 729 | 83 920 | 68 438 | 61 957 | 53 161 | ||||||
Net Current Assets Liabilities | 195 210 | 242 242 | 229 297 | 266 311 | 327 557 | 407 626 | 350 019 | 385 650 | 441 517 | 470 134 | 613 167 | 288 361 | 385 255 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Other Taxation Social Security Payable | 17 484 | -9 595 | 4 706 | 12 476 | 6 331 | 2 826 | 4 511 | 5 131 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss | 57 232 | 70 234 | |||||||||||
Property Plant Equipment Gross Cost | 1 345 831 | 1 498 290 | 1 559 813 | 1 575 613 | 1 671 613 | 1 683 282 | 1 653 523 | 1 669 223 | |||||
Recoverable Value-added Tax | 10 107 | 19 064 | |||||||||||
Tangible Fixed Assets Additions | 156 614 | 57 707 | 45 915 | 64 975 | 140 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 880 620 | 1 037 234 | 1 094 941 | 1 140 856 | 1 205 831 | 1 345 831 | |||||||
Tangible Fixed Assets Depreciation | 492 380 | 628 135 | 740 735 | 836 717 | 923 953 | 1 024 642 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 135 755 | 112 600 | 95 982 | 87 236 | 100 689 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 152 459 | 61 523 | 15 800 | 96 000 | 21 749 | 65 000 | 31 500 | ||||||
Total Assets Less Current Liabilities | 583 450 | 651 341 | 583 503 | 570 450 | 609 435 | 728 815 | 709 858 | 706 167 | 698 105 | 738 802 | 825 066 | 490 548 | 560 782 |
Trade Creditors Trade Payables | 183 519 | 17 351 | 18 544 | 56 040 | 10 433 | 8 869 | 83 304 | 18 725 | |||||
Trade Debtors Trade Receivables | 126 937 | 110 481 | 84 764 | 78 072 | 14 551 | 50 880 | 66 939 | 60 283 | |||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Dividends Paid | 40 000 | ||||||||||||
Other Creditors | 2 300 |
Gwynne Price Coaches | |
---|---|
Address | Heol Waun Y Clun , Trimsaran |
City | Kidwelly |
Post code | SA17 4AA |
Vehicles | 18 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 8th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy