Parc Gwyn Limited ABERGAVENNY


Founded in 2010, Parc Gwyn, classified under reg no. 07142697 is an active company. Currently registered at 23 Nevill Street NP7 5AA, Abergavenny the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Michael J., Peter J.. Of them, Michael J., Peter J. have been with the company the longest, being appointed on 2 February 2010. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Parc Gwyn Limited Address / Contact

Office Address 23 Nevill Street
Town Abergavenny
Post code NP7 5AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07142697
Date of Incorporation Tue, 2nd Feb 2010
Industry Mixed farming
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Michael J.

Position: Director

Appointed: 02 February 2010

Peter J.

Position: Director

Appointed: 02 February 2010

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Michael J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Peter J. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael J.

Notified on 2 February 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Peter J.

Notified on 2 February 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 0701 0039432 6914 85012 50712 50719 727
Current Assets1 1701 10321 92310 38512 54415 01412 60719 827
Debtors10010020 9807 6947 6942 507100100
Net Assets Liabilities160 718185 016226 601242 564306 356270 557315 560478 819
Other Debtors100100100100100100100100
Property Plant Equipment187 711177 211170 000233 879243 027194 262260 048364 784
Other
Accumulated Depreciation Impairment Property Plant Equipment75 011103 986123 123149 324184 966204 993241 661237 710
Additions Other Than Through Business Combinations Property Plant Equipment 18 47536 00198 08044 7905 832102 454181 785
Average Number Employees During Period   22222
Corporation Tax Payable 6 4297 594 5 9523 270 9 329
Corporation Tax Recoverable   7 5947 594   
Creditors53 72360 53265 17754 74260 69458 01257 333107 909
Fixed Assets243 142272 140299 592329 880369 598350 465480 297 
Increase From Depreciation Charge For Year Property Plant Equipment 28 97528 61234 20135 64236 68336 66843 894
Investments      220 249377 264
Investments Fixed Assets55 43194 929129 59296 001126 571156 203220 249377 264
Net Current Assets Liabilities-52 553-59 429-43 254-44 357-48 150-42 998-57 99564 124
Number Shares Issued Fully Paid 55     
Other Creditors53 39353 44353 44353 54253 54253 54257 333107 909
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  9 4758 000 16 656 47 845
Other Disposals Property Plant Equipment  24 0758 000 34 570 81 000
Other Investments Other Than Loans     156 203220 249 
Other Taxation Social Security Payable3306604 1401 2001 2001 2008802 080
Par Value Share 11     
Property Plant Equipment Gross Cost262 722281 197293 123383 203427 993399 255501 709602 494
Provisions For Liabilities Balance Sheet Subtotal29 87127 69529 73742 95915 09236 91049 40991 196
Total Assets Less Current Liabilities190 589212 711256 338285 523321 448307 467422 302677 924
Trade Debtors Trade Receivables  20 880  2 407  

Company filings

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

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