Gwynfryn Farm Holidays Limited

Active00745403 Private limited company
Incorporated
28 December 1962 (63 years)
Previously known as
Brynhynog Farm Company Limited (until 28 December 2008)
Industry
Raising of dairy cattle (01410)
Hotels and similar accommodation (55100)
Directors
Sharon Ellis
Dafydd Alwyn Ellis
Owned by
Dafydd Alwyn Ellis
Sharon Ellis
Accounts type
Micro entity
Region
Wales
Address
36 High Street
Pwllheli
Gwynedd
LL53 5RT

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
11 October 2027
Last conf. stmt
27 September 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Ellis, Dafydd Alwyn
Secretary · Appointed 21 December 1994
British
Ellis, Sharon
Director · Appointed 20 December 1994
British
Born March 1968 (58)
Ellis, Dafydd Alwyn
Director · Appointed 14 September 1993
British
Born February 1966 (60)
Officer history (3 former)
21 December 1994
Appointed Ellis, Dafydd Alwyn as Secretary
21 December 1994
Resigned Ellis, Jane Elizabeth as Secretary
21 December 1994
Resigned Ellis, Jane Elizabeth as Director
21 December 1994
Resigned Ellis, Thomas Owen as Director
20 December 1994
Appointed Ellis, Sharon as Director
14 September 1993
Appointed Ellis, Dafydd Alwyn as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Dafydd Alwyn Ellis
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born February 1966 (60)
Sharon Ellis
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1968 (58)

Financials

Balance sheet as at 31 December 2025 · micro entity accounts

Net Assets
£259,381
Employees
2
Debt Ratio
67%
Current Ratio
0.6x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £132,999 £124,698 £166,110 £188,240 £198,325 £208,643 £259,381
Balance sheet detail
2025202420232022202120202019
Fixed Assets£717,092£679,701£697,440£733,769£629,670£496,137£493,378
Current Assets£77,739£98,559£87,489£81,004£85,226£95,879£72,686
Creditors (< 1 year)£139,837£157,195£91,915£93,214£174,088£103,454£96,355
Creditors (> 1 year)£384,467£405,458£487,358£523,353£362,076£347,535£314,327
Net Current Assets(£62,098)(£58,636)(£4,426)(£12,210)(£88,862)(£7,575)(£23,669)
Net Assets£259,381£208,643£198,325£188,240£166,110£124,698£132,999
Shareholder Funds£259,381£208,643£198,325£188,240£166,110£124,698£132,999

Filings

Filing history not loaded yet. See it on Companies House

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