GWYNEDD INSULATION LIMITED

Private Limited Company (Ltd.)•Activa

Ratio de liquidez corriente (2017)Ratio de liquidez corriente

5,88×

Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual

+42,7 %

Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)

Resumen

PaísReino Unido

EstadoActiva

Número de registro07194579

Fundada18/3/2010

Objeto socialOther specialised construction activities n.e.c.

Dirección3 Cae'R Eglwys, Rhostryfan, Caernarfon, Gwynedd, LL54 7LQ

Declaración de confirmaciónPróximo vencimiento: 29/4/2027; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro18/3/2010

Autoridad registral—

Fuente: — · Última actualización: 2/12/2025

Línea temporal (32 eventos)

27/5/2026

Dirección actualizada

Rhostryfan, Caernarfon, Gwynedd

21/11/2025

Cuentas anuales presentadas

Micro company accounts made up to 31 March 2025

Ver archivo en Documentos

18/3/2010

Nombramiento Caren Ellis (persona)

Nombrado como Director

Métrica	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Beneficio / (pérdida)	£100.311	£151.069	£148.075	£171.708	£245.042	—	—	—	—	—	—	—	—	—
Activo total	£100.411	£151.169	£148.175	£171.808	£245.143	£214.893	£214.893	£185.272	£127.925	£122.303	£107.852	£107.852	£149.422	£194.924
Net Assets Liabilities	—	—	—	—	—	—	£214.893	£185.272	£127.925	£122.303	£107.852	—	—	—
Equity	—	—	—	—	—	—	£214.893	£185.272	£127.925	£122.303	£107.852	£107.852	£149.422	£194.924
Current Assets	£176.680	£162.439	£222.373	£210.921	£302.866	£204.093	£204.093	£254.097	£133.602	£183.900	£97.691	£97.691	£85.653	£123.235
Net Current Assets Liabilities	£67.037	£120.013	£110.116	£138.014	£194.462	£169.407	£169.407	£152.786	£99.839	£96.639	£86.197	£86.197	£85.076	£116.180
Total Assets Less Current Liabilities	£100.411	£151.169	£148.175	£171.808	£245.143	£220.226	£220.226	£188.376	£130.407	£122.303	£107.852	£107.852	£149.422	£194.924
Cash Bank On Hand	—	—	—	—	—	—	£59.289	£51.328	—	—	—	—	—	—
Debtors	£94.424	£67.467	£92.471	£86.614	£83.677	—	£62.548	£60.520	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£34.686	£101.311	£33.763	£87.261	£11.494	£11.494	£577	£7055
Number Shares Allotted	—	100	—	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	—	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	3	3	3	3	3	3	3	3	3
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£14.000	£15.750	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£32.817	£38.262	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£0	£12.716	£47.646	£42.051	£136.933	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£109.643	£42.426	£112.257	£72.907	£108.404	£34.686	—	—	—	—	—	—	—	—
Fixed Assets	£33.374	£31.156	£38.059	£33.794	£50.681	£50.819	£50.819	£35.590	£30.568	£25.664	£21.655	£21.655	£64.346	£78.744
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	£1750	£1750	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£7160	£5445	—	—	—	—	—	—
Intangible Assets	—	—	—	—	—	—	£22.750	£21.000	—	—	—	—	—	—
Intangible Assets Gross Cost	—	—	—	—	—	—	£35.000	£35.000	—	—	—	—	—	—
Intangible Fixed Assets	£31.500	£29.750	£28.000	£26.250	£24.500	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£3500	£5250	£7000	£8750	£10.500	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£1750	£1750	£1750	£1750	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£35.000	£35.000	£35.000	£35.000	£35.000	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£100.411	£151.169	£148.175	£171.808	£245.143	£214.893	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£100.311	£151.069	£148.075	£171.708	£245.042	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£28.069	£21.481	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£54.298	£54.602	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£5333	£3104	£2482	£1883	—	—	—	—
Provisions For Liabilities Charges	—	—	—	—	£0	£5333	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£100.411	£151.169	£148.175	£171.808	£245.143	£214.893	—	—	—	—	—	—	—	—
Stocks Inventory	£82.256	£82.256	£82.256	£82.256	£82.256	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1874	£1406	£10.059	£7544	£26.181	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£0	£12.005	£0	£27.392	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3114	£3114	£15.120	£15.120	£42.483	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1240	£1708	£5061	£7576	£16.302	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£468	£3352	£2515	£8726	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	£0	£0	£29	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£572	£304	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	£82.256	£89.666	—	—	—	—	—	—

Métrica

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Beneficio / (pérdida)

£100.311

£151.069

£148.075

£171.708

£245.042

—

Activo total

£100.411

£151.169

£148.175

£171.808

£245.143

£214.893

£185.272

£127.925

£122.303

£107.852

£149.422

£194.924

Net Assets Liabilities

—

£214.893

£185.272

£127.925

£122.303

£107.852

—

Equity

—

£214.893

£185.272

£127.925

£122.303

£107.852

£149.422

£194.924

Current Assets

£176.680

£162.439

£222.373

£210.921

£302.866

£204.093

£254.097

£133.602

£183.900

£97.691

£85.653

£123.235

Net Current Assets Liabilities

£67.037

£120.013

£110.116

£138.014

£194.462

£169.407

£152.786

£99.839

£96.639

£86.197

£85.076

£116.180

Total Assets Less Current Liabilities

£100.411

£151.169

£148.175

£171.808

£245.143

£220.226

£188.376

£130.407

£122.303

£107.852

£149.422

£194.924

Cash Bank On Hand

—

£59.289

£51.328

—

Debtors

£94.424

£67.467

£92.471

£86.614

£83.677

—

£62.548

£60.520

—

Creditors

—

£34.686

£101.311

£33.763

£87.261

£11.494

£577

£7055

Number Shares Allotted

—

100

—

100

—

Par Value Share

—

£1

—

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£14.000

£15.750

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£32.817

£38.262

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£0

£12.716

£47.646

£42.051

£136.933

—

Creditors Due Within One Year

£109.643

£42.426

£112.257

£72.907

£108.404

£34.686

—

Fixed Assets

£33.374

£31.156

£38.059

£33.794

£50.681

£50.819

£35.590

£30.568

£25.664

£21.655

£64.346

£78.744

Increase From Amortisation Charge For Year Intangible Assets

—

£1750

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£7160

£5445

—

Intangible Assets

—

£22.750

£21.000

—

Intangible Assets Gross Cost

—

£35.000

—

Intangible Fixed Assets

£31.500

£29.750

£28.000

£26.250

£24.500

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£3500

£5250

£7000

£8750

£10.500

—

Intangible Fixed Assets Amortisation Charged In Period

—

£1750

—

Intangible Fixed Assets Cost Or Valuation

£35.000

—

Net Assets Liabilities Including Pension Asset Liability

£100.411

£151.169

£148.175

£171.808

£245.143

£214.893

—

Profit Loss Account Reserve

£100.311

£151.069

£148.075

£171.708

£245.042

—

Property Plant Equipment

—

£28.069

£21.481

—

Property Plant Equipment Gross Cost

—

£54.298

£54.602

—

Provisions For Liabilities Balance Sheet Subtotal

—

£5333

£3104

£2482

£1883

—

Provisions For Liabilities Charges

—

£0

£5333

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£100.411

£151.169

£148.175

£171.808

£245.143

£214.893

—

Stocks Inventory

£82.256

—

Tangible Fixed Assets

£1874

£1406

£10.059

£7544

£26.181

—

Tangible Fixed Assets Additions

—

£0

£12.005

£0

£27.392

—

Tangible Fixed Assets Cost Or Valuation

£3114

£15.120

£42.483

—

Tangible Fixed Assets Depreciation

£1240

£1708

£5061

£7576

£16.302

—

Tangible Fixed Assets Depreciation Charged In Period

—

£468

£3352

£2515

£8726

—

Tangible Fixed Assets Disposals

—

£0

£29

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£572

£304

—

Total Inventories

—

£82.256

£89.666

—

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

GWYNEDD INSULATION LIMITED

Resumen

Legal y estado

Línea temporal (32 eventos)

Dirección actualizada

Cuentas anuales presentadas

Nombramiento Caren Ellis (persona)

Red

Propiedad y gestión

Persons with significant control

Officers & directors

Línea temporal de propiedad (2 cambios)

Nombramiento Caren Ellis (persona)

Nombramiento Garry Ellis (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa GWYNEDD INSULATION LIMITED

Companexia Document AI

Confirmation statement

Micro company accounts made up to 31 March 2025

Confirmation statement

Annual Accounts

Micro company accounts made up to 31 March 2024

Confirmation statement

Annual Accounts

Micro company accounts made up to 31 March 2023

Confirmation statement

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