Founded in 2013, G W Assist, classified under reg no. 08400225 is an active company. Currently registered at Unit 3 Camelot Way WF9 2HX, South Elmsall the company has been in the business for eleven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Gavin W., appointed on 13 February 2013. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Camelot Way |
| Office Address2 | Doncaster Road |
| Town | South Elmsall |
| Post code | WF9 2HX |
| Country of origin | United Kingdom |
| Registration Number | 08400225 |
| Date of Incorporation | Wed, 13th Feb 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (175 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 13 February 2013
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Gavin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin W.
| Notified on | 13 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 146 | 4 821 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 45 470 | 46 807 | 10 876 | 15 648 | 5 651 | 34 186 | 18 075 | 8 592 | ||
| Current Assets | 15 194 | 45 470 | 46 807 | 17 991 | 16 053 | 5 651 | 34 186 | 23 069 | 12 780 | |
| Debtors | 405 | 4 994 | 4 188 | |||||||
| Net Assets Liabilities | 4 821 | 5 182 | 11 273 | 20 136 | 15 337 | 24 190 | 16 060 | 21 344 | ||
| Other Debtors | 578 | |||||||||
| Property Plant Equipment | 14 243 | 12 891 | 11 121 | 9 351 | 7 581 | 17 480 | 56 436 | 54 101 | ||
| Total Inventories | 7 115 | |||||||||
| Cash Bank In Hand | 15 194 | 45 470 | ||||||||
| Intangible Fixed Assets | 8 000 | 7 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 146 | 4 821 | ||||||||
| Tangible Fixed Assets | 5 897 | 14 243 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 1 145 | 4 820 | ||||||||
| Shareholder Funds | 1 146 | 4 821 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 035 | 4 805 | 6 575 | 8 345 | 10 115 | 13 181 | 20 916 | 29 251 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 418 | 12 965 | 46 691 | 6 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 20 000 | 18 504 | 14 684 | |||||||
| Corporation Tax Payable | 5 681 | 5 304 | ||||||||
| Creditors | 61 892 | 60 516 | 22 839 | 9 268 | 895 | 9 476 | 45 941 | 30 853 | ||
| Fixed Assets | 13 897 | 21 243 | 21 243 | 18 891 | 16 121 | 13 351 | 10 581 | 19 480 | 57 436 | 54 101 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 770 | 1 770 | 1 770 | 1 770 | 3 066 | 7 735 | 8 335 | |||
| Intangible Assets | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -12 751 | -16 422 | -16 422 | -13 709 | -4 848 | 6 785 | 4 756 | 24 710 | -22 872 | -18 073 |
| Other Creditors | 55 412 | 54 572 | 19 155 | 5 703 | 7 824 | 44 563 | 28 206 | |||
| Other Taxation Social Security Payable | 199 | |||||||||
| Property Plant Equipment Gross Cost | 17 278 | 17 696 | 17 696 | 17 696 | 17 696 | 30 661 | 77 352 | 83 352 | ||
| Taxation Social Security Payable | 5 304 | 3 034 | 2 885 | 145 | 862 | 578 | 1 797 | |||
| Total Assets Less Current Liabilities | 1 146 | 4 821 | 15 337 | 44 190 | 34 564 | 36 028 | ||||
| Trade Creditors Trade Payables | 600 | 640 | 650 | 680 | 750 | 790 | 800 | 850 | ||
| Trade Debtors Trade Receivables | 405 | 4 416 | 4 188 | |||||||
| Creditors Due Within One Year | 27 945 | 61 892 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 3 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 10 074 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 204 | 17 278 | ||||||||
| Tangible Fixed Assets Depreciation | 1 307 | 3 035 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 728 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-13 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy