Gavin Walters started in year 2008 as Private Limited Company with registration number 06519309. The Gavin Walters company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Guildford at 1 High Street. Postal code: GU2 4HP.
Currently there are 2 directors in the the firm, namely Clare W. and Gavin W.. In addition one secretary - Clare W. - is with the company. Currenlty, the firm lists one former director, whose name is Waterlow Nominees Limited and who left the the firm on 29 February 2008. In addition, there is one former secretary - Waterlow Secretaries Limited who worked with the the firm until 29 February 2008.
Office Address | 1 High Street |
Town | Guildford |
Post code | GU2 4HP |
Country of origin | United Kingdom |
Registration Number | 06519309 |
Date of Incorporation | Fri, 29th Feb 2008 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Clare W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gavin W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Clare W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gavin W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 868 | 11 175 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 13 742 | 18 572 | |||||||
Current Assets | 16 732 | 25 225 | 14 512 | 28 710 | 15 528 | 21 832 | 34 514 | 13 172 | 6 757 |
Debtors | 2 990 | 6 653 | |||||||
Net Assets Liabilities | 11 175 | 3 155 | 15 355 | 10 326 | 18 481 | 19 837 | 26 895 | 20 520 | |
Net Assets Liabilities Including Pension Asset Liability | 868 | 11 175 | |||||||
Tangible Fixed Assets | 6 480 | 7 850 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 768 | 11 075 | |||||||
Shareholder Funds | 868 | 11 175 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||
Creditors | 20 330 | 6 417 | 3 667 | 917 | 5 655 | 15 066 | 1 777 | 14 440 | |
Creditors Due Within One Year | 21 048 | 20 330 | |||||||
Fixed Assets | 7 850 | 14 267 | 10 699 | 10 328 | 22 944 | 20 770 | 34 215 | 28 203 | |
Net Current Assets Liabilities | -4 316 | 4 895 | -4 695 | 8 323 | 915 | 1 192 | 14 133 | -5 543 | -7 683 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 570 | ||||||||
Provisions For Liabilities Charges | 1 296 | 1 570 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 275 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 33 257 | 37 532 | |||||||
Tangible Fixed Assets Depreciation | 26 777 | 29 682 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 905 | ||||||||
Total Assets Less Current Liabilities | 2 164 | 12 745 | 9 572 | 19 022 | 11 243 | 24 136 | 34 903 | 28 672 | 20 520 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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