Gavin Wetton Hr started in year 2009 as Private Limited Company with registration number 07032797. The Gavin Wetton Hr company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Cambridge at 30 Kingfisher Way. Postal code: CB24 8XN.
The firm has one director. Gavin W., appointed on 29 September 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Kingfisher Way |
Office Address2 | Cottenham |
Town | Cambridge |
Post code | CB24 8XN |
Country of origin | United Kingdom |
Registration Number | 07032797 |
Date of Incorporation | Tue, 29th Sep 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th September |
Company age | 15 years old |
Account next due date | Sat, 29th Jun 2024 (61 days left) |
Account last made up date | Thu, 29th Sep 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Gavin W. This PSC and has 75,01-100% shares.
Gavin W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-29 | 2019-09-29 | 2020-09-29 | 2021-09-29 | 2022-09-29 |
Net Worth | 351 | 490 | 580 | 1 286 | 543 | 611 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 2 848 | 5 645 | 12 155 | 4 029 | 13 058 | 2 710 | 4 369 | |||||
Current Assets | 6 379 | 9 255 | 7 581 | 27 892 | 15 126 | 8 924 | 16 246 | 24 422 | 13 280 | 14 724 | 8 816 | 8 143 |
Debtors | 2 379 | 3 454 | 600 | 2 245 | 3 467 | 6 076 | 10 601 | 12 267 | 9 251 | 1 666 | 6 106 | 3 774 |
Net Assets Liabilities | 9 032 | 141 | 4 513 | 32 | 20 | |||||||
Other Debtors | 1 237 | |||||||||||
Property Plant Equipment | 1 189 | 767 | 562 | 19 517 | 14 636 | 11 377 | 9 416 | |||||
Cash Bank In Hand | 4 000 | 5 801 | 6 981 | 25 647 | 11 659 | 2 848 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 351 | 490 | 580 | 1 286 | 543 | 611 | ||||||
Tangible Fixed Assets | 1 098 | 1 017 | 993 | 845 | 1 041 | 1 189 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 349 | 488 | 578 | 1 284 | 542 | 609 | ||||||
Shareholder Funds | 351 | 490 | 580 | 1 286 | 543 | 611 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 002 | 1 244 | 1 318 | 7 573 | 12 454 | 16 136 | 19 276 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 518 | 558 | 1 179 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Corporation Tax Payable | 477 | 3 214 | 7 336 | 4 115 | 2 346 | 499 | ||||||
Corporation Tax Recoverable | 1 666 | 1 666 | 1 666 | |||||||||
Creditors | 9 502 | 8 558 | 15 952 | 16 000 | 10 000 | 17 996 | 15 750 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 205 | 6 508 | 4 881 | 3 793 | 3 140 | ||||||
Net Current Assets Liabilities | -747 | -527 | -413 | 441 | -498 | 8 924 | 7 688 | 8 470 | 524 | -2 904 | -9 180 | -7 607 |
Number Shares Issued Fully Paid | 2 | |||||||||||
Other Creditors | 5 889 | -32 | 1 345 | 16 000 | 10 000 | 10 001 | 6 338 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 013 | 131 | 253 | 111 | ||||||||
Other Disposals Property Plant Equipment | 1 180 | 131 | 308 | 135 | ||||||||
Other Taxation Social Security Payable | 1 698 | 4 009 | 6 077 | 5 522 | 5 365 | 3 293 | 5 244 | |||||
Par Value Share | 1 | 1 | ||||||||||
Property Plant Equipment Gross Cost | 3 191 | 2 011 | 1 880 | 27 090 | 27 090 | 27 513 | 28 692 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 900 | -2 781 | 2 165 | 1 789 | ||||||||
Total Assets Less Current Liabilities | 351 | 490 | 580 | 1 286 | 16 169 | 10 113 | 8 455 | 9 032 | 20 041 | 11 732 | 2 197 | 1 809 |
Trade Creditors Trade Payables | 1 438 | 1 367 | 1 194 | 1 234 | 1 469 | 2 356 | 3 669 | |||||
Trade Debtors Trade Receivables | 6 076 | 10 601 | 12 267 | 6 348 | 4 440 | 3 774 | ||||||
Accruals Deferred Income | 15 625 | 9 502 | ||||||||||
Creditors Due Within One Year | 7 126 | 9 782 | 7 994 | 27 451 | 15 624 | |||||||
Fixed Assets | 1 098 | 1 017 | 993 | 845 | 1 042 | 1 189 | ||||||
Number Shares Allotted | 2 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||||
Tangible Fixed Assets Additions | 259 | 135 | 632 | 545 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 701 | 1 960 | 2 268 | 2 403 | 2 645 | 3 191 | ||||||
Tangible Fixed Assets Depreciation | 603 | 943 | 1 275 | 1 558 | 1 604 | 2 002 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 340 | 283 | 313 | 398 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 267 | |||||||||||
Tangible Fixed Assets Disposals | 390 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/09/29 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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