Founded in 2008, G W Spares, classified under reg no. 06594390 is an active company. Currently registered at 263 Ferrars Road S9 1WP, Sheffield the company has been in the business for sixteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Graham W., appointed on 20 May 2008. In addition, a secretary was appointed - Lynne W., appointed on 20 May 2008. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 263 Ferrars Road |
Office Address2 | Tinsley |
Town | Sheffield |
Post code | S9 1WP |
Country of origin | United Kingdom |
Registration Number | 06594390 |
Date of Incorporation | Thu, 15th May 2008 |
Industry | Wholesale of other machinery and equipment |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Graham W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 2 361 | 1 824 | 6 926 |
Current Assets | 69 881 | 69 994 | 66 446 |
Debtors | 37 520 | 43 170 | 37 520 |
Net Assets Liabilities | -94 395 | -95 212 | -99 841 |
Property Plant Equipment | 1 700 | 1 445 | 1 228 |
Total Inventories | 30 000 | 25 000 | 22 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 255 | 217 | |
Administrative Expenses | 5 333 | 1 467 | 5 633 |
Average Number Employees During Period | 2 | 2 | 2 |
Cost Sales | 5 000 | 3 000 | |
Creditors | 535 | 550 | 575 |
Fixed Assets | 1 700 | 1 445 | 1 228 |
Gross Profit Loss | 650 | 1 004 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 217 | |
Net Current Assets Liabilities | 69 346 | 69 444 | 65 871 |
Operating Profit Loss | -5 333 | -817 | -4 629 |
Other Creditors | 535 | 550 | 575 |
Profit Loss | -5 333 | -817 | -4 629 |
Profit Loss On Ordinary Activities Before Tax | -5 333 | -817 | -4 629 |
Property Plant Equipment Gross Cost | 1 700 | 1 445 | 1 445 |
Total Assets Less Current Liabilities | 71 046 | 70 889 | 67 099 |
Trade Debtors Trade Receivables | 37 520 | 43 170 | 37 520 |
Turnover Revenue | 5 650 | 4 004 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 14th, December 2023 |
accounts | Free Download (15 pages) |
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