Maesgwyn Holdings Limited is a private limited company that can be found at Pembroke House, Llantarnam Park Way, Cwmbran NP44 3AU. Its net worth is estimated to be 100 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-19, this 6-year-old company is run by 2 directors.
Director John C., appointed on 19 October 2017. Director Paul C., appointed on 19 October 2017.
The company is classified as "development of building projects" (Standard Industrial Classification code: 41100).
The last confirmation statement was filed on 2023-10-18 and the date for the following filing is 2024-11-01. Moreover, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Pembroke House |
Office Address2 | Llantarnam Park Way |
Town | Cwmbran |
Post code | NP44 3AU |
Country of origin | United Kingdom |
Registration Number | 11020893 |
Date of Incorporation | Thu, 19th Oct 2017 |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Paul C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John C. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul C.
Notified on | 19 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
John C.
Notified on | 19 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 6 087 | 10 786 | 7 160 | 10 441 | 15 876 |
Current Assets | 100 | 6 387 | 10 936 | 7 250 | 11 841 | 16 086 |
Debtors | 1 000 | |||||
Net Assets Liabilities | 3 548 | 2 805 | 9 480 | 19 632 | 29 538 | |
Property Plant Equipment | 203 076 | 210 980 | 209 794 | 208 786 | 209 928 | |
Total Inventories | 300 | 150 | 90 | 400 | 210 | |
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 284 | 2 470 | 3 478 | 4 335 | ||
Amounts Owed To Directors | 23 330 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 864 | 2 463 | 2 014 | 2 291 | 1 946 | |
Creditors | 205 915 | 218 934 | 207 410 | 200 800 | 195 904 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 284 | 1 186 | 1 008 | 857 | ||
Loans From Directors | 203 330 | 212 250 | 204 650 | 197 110 | 188 556 | |
Net Current Assets Liabilities | 100 | -199 528 | -207 998 | -200 160 | -188 959 | -179 818 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 203 076 | 212 264 | 212 264 | 212 264 | 214 263 | |
Provisions For Liabilities Balance Sheet Subtotal | 177 | 154 | 195 | 572 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 23 076 | 9 188 | 1 999 | |||
Total Assets Less Current Liabilities | 100 | 3 548 | 2 982 | 9 634 | 19 827 | 30 110 |
Trade Creditors Trade Payables | 721 | 4 221 | 746 | 899 | 5 402 | |
Trade Debtors Trade Receivables | 1 000 | |||||
Balances Amounts Owed To Related Parties | 98 565 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/18 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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