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.
Office Address | 23 Nevill Street |
Town | Abergavenny |
Post code | NP7 5AA |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 070 | 1 003 | 943 | 2 691 | 4 850 | 12 507 | 12 507 | 19 727 |
Current Assets | 1 170 | 1 103 | 21 923 | 10 385 | 12 544 | 15 014 | 12 607 | 19 827 |
Debtors | 100 | 100 | 20 980 | 7 694 | 7 694 | 2 507 | 100 | 100 |
Net Assets Liabilities | 160 718 | 185 016 | 226 601 | 242 564 | 306 356 | 270 557 | 315 560 | 478 819 |
Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Property Plant Equipment | 187 711 | 177 211 | 170 000 | 233 879 | 243 027 | 194 262 | 260 048 | 364 784 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 011 | 103 986 | 123 123 | 149 324 | 184 966 | 204 993 | 241 661 | 237 710 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 475 | 36 001 | 98 080 | 44 790 | 5 832 | 102 454 | 181 785 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 6 429 | 7 594 | 5 952 | 3 270 | 9 329 | |||
Corporation Tax Recoverable | 7 594 | 7 594 | ||||||
Creditors | 53 723 | 60 532 | 65 177 | 54 742 | 60 694 | 58 012 | 57 333 | 107 909 |
Fixed Assets | 243 142 | 272 140 | 299 592 | 329 880 | 369 598 | 350 465 | 480 297 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 975 | 28 612 | 34 201 | 35 642 | 36 683 | 36 668 | 43 894 | |
Investments | 220 249 | 377 264 | ||||||
Investments Fixed Assets | 55 431 | 94 929 | 129 592 | 96 001 | 126 571 | 156 203 | 220 249 | 377 264 |
Net Current Assets Liabilities | -52 553 | -59 429 | -43 254 | -44 357 | -48 150 | -42 998 | -57 995 | 64 124 |
Number Shares Issued Fully Paid | 5 | 5 | ||||||
Other Creditors | 53 393 | 53 443 | 53 443 | 53 542 | 53 542 | 53 542 | 57 333 | 107 909 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 475 | 8 000 | 16 656 | 47 845 | ||||
Other Disposals Property Plant Equipment | 24 075 | 8 000 | 34 570 | 81 000 | ||||
Other Investments Other Than Loans | 156 203 | 220 249 | ||||||
Other Taxation Social Security Payable | 330 | 660 | 4 140 | 1 200 | 1 200 | 1 200 | 880 | 2 080 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 262 722 | 281 197 | 293 123 | 383 203 | 427 993 | 399 255 | 501 709 | 602 494 |
Provisions For Liabilities Balance Sheet Subtotal | 29 871 | 27 695 | 29 737 | 42 959 | 15 092 | 36 910 | 49 409 | 91 196 |
Total Assets Less Current Liabilities | 190 589 | 212 711 | 256 338 | 285 523 | 321 448 | 307 467 | 422 302 | 677 924 |
Trade Debtors Trade Receivables | 20 880 | 2 407 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 31, 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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