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G Way & Son Limited WESTERHAM

G Way & Son started in year 1997 as Private Limited Company with registration number 03379988. The G Way & Son company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Westerham at 44 Old Tye Avenue. Postal code: TN16 3NA.

The company has 2 directors, namely Gary W., Gary W.. Of them, Gary W. has been with the company the longest, being appointed on 1 July 1997 and Gary W. has been with the company for the least time - from 15 March 2022. Currenlty, the company lists one former director, whose name is Victoria W. and who left the the company on 31 October 2011. In addition, there is one former secretary - Victoria W. who worked with the the company until 31 March 2013.

G Way & Son Limited Address / Contact

Office Address 44 Old Tye Avenue
Office Address2 Biggin Hill
Town Westerham
Post code TN16 3NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03379988
Date of Incorporation Tue, 3rd Jun 1997
Industry Electrical installation
End of financial Year 30th June
Company age 27 years old
Account next due date Sun, 31st Mar 2024 (35 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 19th Aug 2024 (2024-08-19)
Last confirmation statement dated Sat, 5th Aug 2023

Company staff

Gary W.

Position: Director

Appointed: 15 March 2022

Gary W.

Position: Director

Appointed: 01 July 1997

Victoria W.

Position: Director

Appointed: 01 January 2005

Resigned: 31 October 2011

Victoria W.

Position: Secretary

Appointed: 01 July 1997

Resigned: 31 March 2013

Ashok B.

Position: Nominee Secretary

Appointed: 03 June 1997

Resigned: 03 June 1997

Bhardwaj Corporate Services Limited

Position: Corporate Nominee Director

Appointed: 03 June 1997

Resigned: 03 June 1997

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Gary W. This PSC and has 75,01-100% shares.

Gary W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth155 47816 4221 75881 48684 494       
Balance Sheet
Cash Bank On Hand    57 72885 767184 349292 264251 163271 402289 824106 131
Current Assets267 622122 305160 355242 950234 516279 074364 099406 133290 205318 504298 255121 625
Debtors174 56776 518117 341113 376164 566174 978167 03196 35633 47747 1028 43115 494
Net Assets Liabilities    84 494150 080228 787264 877265 844281 549303 706128 490
Other Debtors    8 940116 04574 9565 1514 7944 8926 67415 494
Property Plant Equipment    16 08913 68624 77841 33943 59534 24727 00321 374
Total Inventories    12 22218 32912 71917 5135 565   
Cash Bank In Hand70 46218 7879 86997 62357 728       
Net Assets Liabilities Including Pension Asset Liability155 47816 4221 75881 48684 494       
Stocks Inventory22 59327 00033 14531 95112 222       
Tangible Fixed Assets42 81830 61123 19218 29416 089       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve155 37816 3221 65881 38684 394       
Shareholder Funds155 47816 4221 75881 48684 494       
Other
Secured Debts13 1143 2040         
Total Fixed Assets Additions 508 8252 504       
Total Fixed Assets Cost Or Valuation107 45386 39486 39487 21989 723       
Total Fixed Assets Depreciation64 63555 78363 20268 92573 634       
Total Fixed Assets Depreciation Charge In Period 9 8367 4195 7234 709       
Total Fixed Assets Depreciation Disposals -18 688          
Total Fixed Assets Disposals -21 567          
Accumulated Depreciation Impairment Property Plant Equipment    73 63477 45221 98635 15747 25756 60563 84969 478
Additions Other Than Through Business Combinations Property Plant Equipment     1 41527 36929 73214 356   
Average Number Employees During Period    99999555
Bank Borrowings Overdrafts    8097881 7355 280461267256118
Corporation Tax Payable    48 48728 19542 10526 90321 79010 23911 065 
Creditors    163 711140 680137 945153 12751 29166 52717 98214 509
Depreciation Rate Used For Property Plant Equipment     15151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment      62 798     
Disposals Property Plant Equipment      71 743     
Increase From Depreciation Charge For Year Property Plant Equipment     3 8187 33213 17112 1009 3487 2445 629
Net Current Assets Liabilities132 487-6 380-18 03965 82770 805138 394226 154253 006238 914251 977280 273107 116
Other Creditors    6 7106 87114 79722 32721 5419 2973 71511 012
Other Taxation Social Security Payable    41 41237 75140 59741 1516 71033 5682 3243 163
Property Plant Equipment Gross Cost    89 72391 13846 76476 49690 85290 85290 85290 852
Taxation Including Deferred Taxation Balance Sheet Subtotal    2 4002 0004 7007 8556 1254 6753 570 
Total Assets Less Current Liabilities175 30524 2315 15384 12186 894152 080250 932294 345282 509286 224307 276128 490
Trade Creditors Trade Payables    66 29367 07538 71157 46678913 156622216
Trade Debtors Trade Receivables    155 62658 93392 07591 20528 68342 2101 757 
Advances Credits Directors   2 01560110 00070 0003126534304455 619
Advances Credits Made In Period Directors    1 955110 06040 00070 31234222315 
Creditors Due After One Year Total Noncurrent Liabilities13 1143 2040         
Creditors Due Within One Year Total Current Liabilities135 135128 685178 394177 123163 711       
Fixed Assets42 81830 61123 19218 29416 089       
Provisions For Liabilities Charges6 7134 6053 3952 6352 400       
Tangible Fixed Assets Additions 508 8252 504       
Tangible Fixed Assets Cost Or Valuation107 45386 39486 39487 21989 723       
Tangible Fixed Assets Depreciation64 63555 78363 20268 92573 634       
Tangible Fixed Assets Depreciation Charge For Period 9 8367 4195 7234 709       
Tangible Fixed Assets Depreciation Disposals -18 688          
Tangible Fixed Assets Disposals -21 567          

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2022-06-30
filed on: 15th, March 2023 		Free Download (8 pages)

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