Tai Gorwel Limited is a private limited company that can be found at Suite 3, Raglan House, Llantarnam Business Park, Cwmbran NP44 3AB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-18, this 7-year-old company is run by 1 director.
Director Timothy J., appointed on 18 April 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100), "management of real estate on a fee or contract basis" (Standard Industrial Classification: 68320).
The last confirmation statement was sent on 2023-10-23 and the date for the next filing is 2024-11-06. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Suite 3, Raglan House |
Office Address2 | Llantarnam Business Park |
Town | Cwmbran |
Post code | NP44 3AB |
Country of origin | United Kingdom |
Registration Number | 10726519 |
Date of Incorporation | Tue, 18th Apr 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Timothy J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy J.
Notified on | 18 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-09-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 792 | 12 776 | 25 552 | 49 857 | 62 581 | |
Current Assets | 130 | 28 926 | 40 910 | 57 806 | 52 181 | 92 059 |
Debtors | 130 | 28 134 | 28 134 | 32 254 | 2 324 | 29 478 |
Net Assets Liabilities | 12 517 | 167 142 | 209 061 | 295 820 | ||
Other Debtors | 28 134 | 28 134 | 29 558 | 2 324 | 24 194 | |
Property Plant Equipment | 197 333 | 1 107 517 | 1 404 845 | 1 433 366 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 926 | 30 911 | 2 609 | 2 911 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 40 823 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 3 | 5 | |
Bank Borrowings Overdrafts | 10 400 | 244 400 | ||||
Corporation Tax Payable | 6 964 | 38 802 | 48 268 | 5 088 | ||
Creditors | 34 170 | 225 726 | 966 544 | 247 000 | 244 400 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 926 | 18 985 | 1 166 | 3 239 | ||
Net Current Assets Liabilities | 130 | -5 244 | -184 816 | -908 738 | -946 790 | -885 340 |
Other Creditors | 29 027 | 213 321 | 706 996 | 681 533 | 961 137 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 937 | |||||
Other Disposals Property Plant Equipment | 12 000 | |||||
Other Taxation Social Security Payable | 774 | |||||
Property Plant Equipment Gross Cost | 209 259 | 1 108 960 | 1 407 454 | 1 436 277 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 169 | 1 994 | 7 806 | |||
Total Assets Less Current Liabilities | 130 | -5 244 | 12 517 | 198 779 | 458 055 | 548 026 |
Trade Debtors Trade Receivables | 2 696 | 5 284 | ||||
Accrued Liabilities | 300 | 2 204 | 4 437 | 11 806 | ||
Amounts Owed By Directors | 130 | |||||
Loans From Directors | 4 843 | 3 237 | 213 761 | |||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||
Amounts Owed To Other Related Parties Other Than Directors | 2 548 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 209 259 | 899 701 | 298 494 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, November 2023 |
accounts | Free Download (9 pages) |
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