G Woodhouse Ltd is a private limited company that can be found at 25 Welbeck Gardens, Toton, Nottingham NG9 6JD. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-04, this 6-year-old company is run by 1 director.
Director Gary W., appointed on 04 September 2017.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was filed on 2023-09-16 and the date for the following filing is 2024-09-30. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 25 Welbeck Gardens |
| Office Address2 | Toton |
| Town | Nottingham |
| Post code | NG9 6JD |
| Country of origin | United Kingdom |
| Registration Number | 10943308 |
| Date of Incorporation | Mon, 4th Sep 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 04 September 2017
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Gary W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary W.
| Notified on | 4 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 960 | 13 196 | 23 073 | 21 943 | 19 171 |
| Current Assets | 18 192 | 27 531 | 36 221 | 52 609 | 36 473 |
| Debtors | 12 232 | 14 335 | 13 148 | 30 666 | 17 302 |
| Net Assets Liabilities | 1 262 | 14 973 | 27 715 | 32 917 | 20 748 |
| Other Debtors | 10 241 | ||||
| Property Plant Equipment | 15 493 | 13 190 | 9 891 | 22 597 | 17 584 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 164 | 9 560 | 12 859 | 9 149 | 15 010 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 657 | 2 093 | 28 441 | 848 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 |
| Bank Borrowings | 14 632 | 10 457 | |||
| Bank Overdrafts | 4 246 | 4 246 | |||
| Creditors | 2 193 | 11 909 | 17 685 | 15 158 | 14 088 |
| Finance Lease Liabilities Present Value Total | 3 579 | 3 579 | 3 579 | 4 545 | 4 545 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 164 | 4 396 | 3 299 | 7 532 | 5 861 |
| Net Current Assets Liabilities | 15 999 | 15 622 | 18 536 | 37 451 | 22 385 |
| Other Creditors | 1 366 | 1 290 | 1 234 | 1 314 | 1 381 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 242 | ||||
| Other Disposals Property Plant Equipment | 19 445 | ||||
| Property Plant Equipment Gross Cost | 20 657 | 22 750 | 22 750 | 31 746 | 32 594 |
| Taxation Social Security Payable | -2 752 | 6 454 | 11 678 | 3 723 | 3 916 |
| Total Assets Less Current Liabilities | 31 492 | 28 812 | 28 427 | 60 048 | 39 969 |
| Trade Creditors Trade Payables | 586 | 1 194 | 1 330 | ||
| Trade Debtors Trade Receivables | 12 232 | 14 335 | 13 148 | 20 425 | 17 302 |
| Amount Specific Advance Or Credit Directors | -421 | 10 241 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 52 700 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 038 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 15th March 2024. New Address: 12 Poplars Court Lenton Lane Nottingham Notts NG7 2RR. Previous address: 25 Welbeck Gardens Toton Nottingham NG9 6JD United Kingdom filed on: 15th, March 2024 |
address | Free Download (1 page) |
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