Parc Gwynfryn Services Limited in Priory Street CARDIGAN

Parc Gwynfryn Services Limited CARDIGAN

Founded in 2014, Parc Gwynfryn Services, classified under reg no. 09088581 is an active company. Currently registered at Broyan House SA43 1BZ, Cardigan the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since June 20, 2023 Parc Gwynfryn Services Limited is no longer carrying the name Parc Gwynfryn Recycling Centre.

The company has 2 directors, namely Delyth E., Gary E.. Of them, Delyth E., Gary E. have been with the company the longest, being appointed on 16 June 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the SA41 3RQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1131780 . It is located at Parc Gwynfryn Recycling Centre Ltd, Parc Gwynfryn, Crymych with a total of 4 carsand 4 trailers.

Parc Gwynfryn Services Limited Address / Contact

Office Address	Broyan House
Office Address2	Priory Street
Town	Cardigan
Post code	SA43 1BZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09088581
Date of Incorporation	Mon, 16th Jun 2014
Industry	Treatment and disposal of non-hazardous waste
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated	Tue, 22nd Aug 2023

Company staff

Delyth E.

Position: Director

Appointed: 16 June 2014

Gary E.

Position: Director

Appointed: 16 June 2014

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Gary E. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Deelyth E. This PSC has significiant influence or control over the company,.

Gary E.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Deelyth E.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Company previous names

Parc Gwynfryn Recycling Centre	June 20, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 255	55 981

Balance Sheet
Cash Bank In Hand	5 730	-34
Cash Bank On Hand		-34	2 669	3 085	6 781	24 876	39 934	35 694	21 602
Current Assets	61 920	71 257	77 786	74 255	45 002	69 608	85 787	99 768	86 968
Debtors	51 479	66 058	66 456	67 031	30 997	39 866	43 433	61 174	44 130
Net Assets Liabilities		55 981	80 100	109 498	165 931	187 159	171 714	235 146	338 028
Other Debtors		30 711	15 451	21 414	3 381	12 220	7 101	39 018	27 115
Property Plant Equipment		190 973	258 636	223 120	265 695	250 362	285 729	288 513	353 473
Stocks Inventory	4 711	5 233
Tangible Fixed Assets	86 381	190 973
Total Inventories		5 233	8 661	4 139	7 224	4 866	2 420	2 900	21 236

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 253	55 979
Shareholder Funds	1 255	55 981

Other
Accumulated Depreciation Impairment Property Plant Equipment		45 451	84 185	116 218	154 622	188 270	218 510	251 740	284 405
Additional Provisions Increase From New Provisions Recognised			42 375		2 762		-2 380	-420
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-8 867		-4 196
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts		110 756	84 031	78 881	69 828	58 177	48 339	38 635	5 903
Creditors		206 249	213 947	154 369	108 496	100 737	170 108	123 861	65 473
Creditors Due Within One Year	147 046	206 249
Disposals Property Plant Equipment				39 150	32 550	24 250	193 320	167 165	40 740
Finance Lease Liabilities Present Value Total			25 622		9 236	1 895		6 701
Increase From Depreciation Charge For Year Property Plant Equipment			38 734	32 033	38 404	33 648	30 240	33 230	37 283
Net Current Assets Liabilities	-85 126	-134 992	-136 161	-80 114	-63 494	-31 129	-84 321	-24 093	21 495
Number Shares Allotted	2	2
Other Creditors		1 106	43 327	7 667	7 668	1 000	51 000	28 593	21 372
Par Value Share	1	1
Property Plant Equipment Gross Cost		236 424	342 821	339 338	420 317	438 632	504 239	540 253	637 878
Provisions			42 375	33 508	36 270	32 074	29 694	29 274
Provisions For Liabilities Balance Sheet Subtotal			42 375	33 508	36 270	32 074	29 694	29 274	36 940
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	103 162	168 862
Tangible Fixed Assets Cost Or Valuation	103 162	236 424
Tangible Fixed Assets Depreciation	16 781	45 451
Tangible Fixed Assets Depreciation Charged In Period	16 781	28 670
Tangible Fixed Assets Disposals		35 600
Total Additions Including From Business Combinations Property Plant Equipment			106 397	35 667	113 529	42 565	258 927	203 179	138 365
Total Assets Less Current Liabilities	1 255	55 981	122 475	143 006	202 201	219 233	201 408	264 420	374 968
Trade Creditors Trade Payables		94 387	60 967	67 821	21 764	39 665	58 196	36 061	20 333
Trade Debtors Trade Receivables		35 347	51 005	45 617	27 616	27 646	36 332	22 156	17 015
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 618
Other Taxation Social Security Payable							12 573	13 871	17 865

Transport Operator Data

Parc Gwynfryn Recycling Centre Ltd
Address	Parc Gwynfryn
City	Crymych
Post code	SA41 3RQ
Vehicles	4
Trailers	4

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates August 22, 2023 filed on: 7th, September 2023	confirmation statement	Free Download (3 pages)
CERTNM	Company name changed parc gwynfryn recycling centre LIMITEDcertificate issued on 20/06/23 filed on: 20th, June 2023	change of name	Free Download (3 pages)
NM01	Resolution to change company's name	change of name
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 29th, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates August 22, 2022 filed on: 8th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 14th, December 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates August 22, 2021 filed on: 27th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 22nd, January 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates August 22, 2020 filed on: 28th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 30th, December 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates August 22, 2019 filed on: 23rd, September 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates August 22, 2018 filed on: 11th, September 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 29th, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates August 22, 2017 filed on: 4th, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 29th, December 2016	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates August 22, 2016 filed on: 22nd, August 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 8th, January 2016	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened from June 30, 2015 to March 31, 2015 filed on: 17th, December 2015	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to June 16, 2015 filed on: 17th, August 2015	annual return	Free Download (4 pages)
MR01	Registration of charge 090885810001, created on July 21, 2014 filed on: 22nd, July 2014	mortgage	Free Download (8 pages)
NEWINC	Certificate of incorporation filed on: 16th, June 2014	incorporation	Free Download (30 pages)
MODEL ARTICLES	Model articles adopted	incorporation
SH01	Capital declared on June 16, 2014: 2.00 GBP	capital