Founded in 2014, Gareth Watling Bird Paintings, classified under reg no. 09175735 is an active company. Currently registered at 9 Latham Square DN3 1PA, Doncaster the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 3 directors, namely Heather W., David W. and Gareth W.. Of them, Gareth W. has been with the company the longest, being appointed on 14 August 2014 and Heather W. and David W. have been with the company for the least time - from 1 January 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Latham Square |
Office Address2 | Kirk Sandall |
Town | Doncaster |
Post code | DN3 1PA |
Country of origin | United Kingdom |
Registration Number | 09175735 |
Date of Incorporation | Thu, 14th Aug 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Gareth W. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Gareth W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 6 495 | 6 036 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 809 | 6 718 | ||||||
Cash Bank On Hand | 6 718 | 6 096 | 4 607 | 10 839 | 5 929 | 4 475 | 226 | |
Current Assets | 6 718 | 7 212 | 4 894 | 11 917 | 15 610 | 14 285 | 1 102 | |
Debtors | 915 | |||||||
Other Debtors | 915 | |||||||
Property Plant Equipment | 470 | 353 | 265 | 199 | 149 | 112 | 84 | |
Tangible Fixed Assets | 470 | |||||||
Total Inventories | 1 116 | 287 | 65 | 9 681 | 9 610 | 876 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 6 494 | 6 035 | ||||||
Shareholder Funds | 6 495 | 6 036 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 915 | 21 590 | 29 150 | 28 875 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 915 | 2 210 | 853 | 11 571 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 24 715 | 8 413 | 11 296 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 | 160 | 248 | 314 | 364 | 401 | 429 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 1 067 | 4 012 | 11 034 | 16 762 | 21 891 | 29 450 | 29 189 | |
Creditors Due Within One Year | 2 314 | 1 152 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 88 | 66 | 50 | 37 | 28 | ||
Net Current Assets Liabilities | 6 495 | 5 651 | 3 200 | -6 140 | -4 845 | -6 281 | -15 165 | -28 087 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 1 028 | 4 012 | 11 034 | 16 762 | 21 891 | 29 450 | 29 189 | |
Other Taxation Social Security Payable | 39 | |||||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 98 | 200 | ||||||
Property Plant Equipment Gross Cost | 513 | 513 | 513 | 513 | 513 | 513 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 513 | |||||||
Tangible Fixed Assets Cost Or Valuation | 513 | |||||||
Tangible Fixed Assets Depreciation | 43 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 43 | |||||||
Total Assets Less Current Liabilities | 6 495 | 6 036 | 3 553 | -5 875 | -4 646 | -6 132 | -15 053 | -28 003 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-14 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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