Gwd Convenience Distribution Limited in Huddersfield WEST YORKSHIRE

Gwd Convenience Distribution Limited WEST YORKSHIRE

Gwd Convenience Distribution started in year 2000 as Private Limited Company with registration number 03915943. The Gwd Convenience Distribution company has been functioning successfully for 24 years now and its status is active. The firm's office is based in West Yorkshire at 12 Greenhead Road. Postal code: HD1 4EN.

At the moment there are 2 directors in the the company, namely David S. and Michael S.. In addition one secretary - Jean S. - is with the firm. As of 19 April 2024, there were 2 ex directors - Jean S., Michael S. and others listed below. There were no ex secretaries.

This company operates within the HX5 0SW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1073567 . It is located at Gwd Convenience Distribution Ltd, Station Yard, Elland with a total of 2 cars.

Gwd Convenience Distribution Limited Address / Contact

Office Address	12 Greenhead Road
Office Address2	Huddersfield
Town	West Yorkshire
Post code	HD1 4EN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03915943
Date of Incorporation	Fri, 28th Jan 2000
Industry	Non-specialised wholesale trade
End of financial Year	30th April
Company age	24 years old
Account next due date	Wed, 31st Jan 2024 (79 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 11th Feb 2024 (2024-02-11)
Last confirmation statement dated	Sat, 28th Jan 2023

Company staff

David S.

Position: Director

Appointed: 01 March 2011

Michael S.

Position: Director

Appointed: 01 March 2011

Jean S.

Position: Secretary

Appointed: 28 January 2000

Jean S.

Position: Director

Appointed: 08 February 2000

Resigned: 31 January 2019

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 28 January 2000

Resigned: 28 January 2000

Michael S.

Position: Director

Appointed: 28 January 2000

Resigned: 31 January 2019

Deansgate Company Formations Limited

Position: Nominee Director

Appointed: 28 January 2000

Resigned: 28 January 2000

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Gen2Co Ltd from Huddersfield, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gen2co Ltd

12 Greenhead Road, Huddersfield, West Yorkshire, HD1 4EN, England

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	England
Place registered	Registrar Of Companies England And Wales
Registration number	08219806
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	458 778	462 551	481 376	485 100	509 836

Balance Sheet
Cash Bank On Hand					168 939	190 529	84 704	43 206	34 110	67 039	130 222	133 484
Current Assets	764 697	740 935	945 402	975 823	1 004 430	1 102 358	1 018 827	1 372 677	1 078 556	1 203 003	1 662 741	2 047 777
Debtors	287 610	332 634	523 500	558 262	609 317	628 306	602 935	952 215	736 339	743 077	946 159	1 302 366
Net Assets Liabilities					509 836	524 402	806 984	860 095	890 138	900 617	999 192	999 005
Other Debtors					7 667	13 516	2 005	800			1 700	37 434
Property Plant Equipment					450 605	431 272	1 820 595	1 789 399	1 742 350	1 698 661	1 662 596	1 600 775
Total Inventories					226 174	283 523	331 188	377 256	308 107	392 887	586 360	611 927
Cash Bank In Hand	153 667	133 776	151 991	196 682	168 939
Net Assets Liabilities Including Pension Asset Liability	458 778	462 551	481 376	485 100	509 836
Stocks Inventory	323 420	274 525	269 911	220 879	226 174
Tangible Fixed Assets	481 916	488 213	449 616	427 578	450 605

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	458 678	462 451	481 276	485 000	509 736
Shareholder Funds	458 778	462 551	481 376	485 100	509 836

Other
Accrued Liabilities						234 125	175 100	85 582	16 134	10 697	26 203	16 642
Accumulated Depreciation Impairment Property Plant Equipment					286 507	324 800	286 144	322 542	386 319	444 126	486 704	537 106
Additions Other Than Through Business Combinations Property Plant Equipment						18 960	1 799 985	45 577	24 377	53 306	38 168	13 916
Amounts Owed By Related Parties					173 907	230 666	227 240	297 055	329 510	359 831	425 592	431 247
Average Number Employees During Period					23	26	24	27	30	27	31	32
Bank Borrowings					188 059	166 322	1 063 533	1 017 865	971 445	1 081 397	983 475	972 795
Bank Overdrafts					25 150	73 076
Comprehensive Income Expense					162 736	124 566
Creditors					218 202	186 526	1 097 158	1 044 676	999 093	1 113 952	1 022 668	987 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-117 466	-37 083	-7 650	-31 812	-31 655	-25 149
Disposals Property Plant Equipment							-449 318	-40 375	-7 650	-39 188	-31 655	-25 335
Dividend Per Share Interim						1 100	1 000	240
Dividends Paid					-138 000	-110 000
Dividends Paid On Shares Final					138 000	110 000
Dividends Paid On Shares Interim						110 000	100 000	24 000
Finance Lease Liabilities Present Value Total					30 143	20 204	33 625	26 810	19 833	23 507	24 435	14 305
Fixed Assets			449 616	427 578	450 605			1 789 401	1 753 350	1 709 661	1 673 596	1 611 775
Increase From Depreciation Charge For Year Property Plant Equipment						38 293	78 810	73 481	71 428	89 619	74 233	75 551
Investments Fixed Assets									11 000	11 000	11 000	11 000
Investments In Associates									11 000	11 000	11 000	11 000
Net Current Assets Liabilities	260 602	246 106	276 387	274 509	287 320	288 774	106 820	134 229	153 941	325 370	368 313	394 308
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					257 344	271 399	242 261	202 908	198 806	240 601	272 439	550 473
Other Inventories					226 174	283 523	331 188	377 256	308 107	392 887	586 360	611 927
Par Value Share		1	1	1	1	1 100	1	1	1	1	1	1
Prepayments						13 511	6 702	101 344	11 067	12 259	9 928	12 529
Profit Loss					162 736	124 566
Property Plant Equipment Gross Cost					737 112	756 072	2 106 739	2 111 942	2 128 669	2 142 787	2 149 300	2 137 881
Provisions For Liabilities Balance Sheet Subtotal					9 888	9 118	23 273	18 859	18 060	20 462	20 049	19 978
Taxation Social Security Payable					57 909	54 257	61 251	44 877	109 339	88 259	105 180	111 381
Total Assets Less Current Liabilities	742 518	734 319	726 003	702 087	737 925	720 046	1 927 415	1 923 630	1 907 291	2 035 031	2 041 909	2 006 083
Total Borrowings					218 202	186 526	1 097 158	1 044 676	999 093	1 113 952	1 022 668	987 100
Trade Creditors Trade Payables					340 170	374 441	334 762	807 788	520 267	378 023	747 270	884 549
Trade Debtors Trade Receivables					427 745	384 124	366 988	553 016	395 762	370 987	508 939	821 156
Company Contributions To Money Purchase Plans Directors						2 986	2 986	2 986
Director Remuneration						48 000	48 000	48 000
Creditors Due After One Year	272 255	260 805	235 133	208 476	218 201
Creditors Due Within One Year	504 095	494 829	669 015	701 314	717 110
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	11 485	10 963	9 494	8 511	9 888
Secured Debts	331 520	304 470	321 177
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		68 253	25 182
Tangible Fixed Assets Cost Or Valuation	731 467	763 936	745 743
Tangible Fixed Assets Depreciation	249 551	275 723	296 128
Tangible Fixed Assets Depreciation Charged In Period		49 206	45 184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 034	24 779
Tangible Fixed Assets Disposals		35 784	43 375
Non-instalment Debts Due After5 Years			142 780	131 328	108 651
Value Shares Allotted			100	100	100

Transport Operator Data

Gwd Convenience Distribution Ltd
Address	Station Yard , Exley Lane
City	Elland
Post code	HX5 0SW
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 10th, November 2023	accounts	Free Download (15 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 10th, November 2023	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 13th, December 2022	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 20th, January 2022	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 15th, December 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 14th, January 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 11th, December 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 22nd, January 2018	accounts	Free Download (17 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 30th, August 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2016-01-28 with full list of members filed on: 8th, February 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2016-02-08: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 9th, November 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-01-28 with full list of members filed on: 5th, February 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 14th, October 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to 2014-01-28 with full list of members filed on: 6th, February 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 3rd, October 2013	accounts	Free Download (15 pages)
AR01	Annual return made up to 2013-01-28 with full list of members filed on: 8th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-04-30 filed on: 8th, October 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-01-28 with full list of members filed on: 8th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-04-30 filed on: 30th, August 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to 2011-01-28 with full list of members filed on: 1st, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-04-30 filed on: 27th, August 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to 2010-01-28 with full list of members filed on: 4th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-04-30 filed on: 21st, September 2009	accounts	Free Download (7 pages)
363a	Annual return made up to 2009-02-03 filed on: 3rd, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-04-30 filed on: 11th, September 2008	accounts	Free Download (7 pages)
363a	Annual return made up to 2008-02-01 filed on: 1st, February 2008	annual return	Free Download (2 pages)
363a	Annual return made up to 2008-02-01 filed on: 1st, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2007-04-30 filed on: 2nd, November 2007	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2007-04-30 filed on: 2nd, November 2007	accounts	Free Download (9 pages)
363a	Annual return made up to 2007-02-08 filed on: 8th, February 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-02-08 filed on: 8th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-04-30 filed on: 9th, October 2006	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2006-04-30 filed on: 9th, October 2006	accounts	Free Download (8 pages)
363a	Annual return made up to 2006-02-15 filed on: 15th, February 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-02-15 filed on: 15th, February 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-04-30 filed on: 4th, January 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-04-30 filed on: 4th, January 2006	accounts	Free Download (7 pages)
363s	Annual return made up to 2005-02-10 filed on: 10th, February 2005	annual return	Free Download (7 pages)
363s	Annual return made up to 2005-02-10 filed on: 10th, February 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-04-30 filed on: 19th, July 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-04-30 filed on: 19th, July 2004	accounts	Free Download (7 pages)
363s	Annual return made up to 2004-02-12 filed on: 12th, February 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2004-02-12 filed on: 12th, February 2004	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2003-04-30 filed on: 22nd, July 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2003-04-30 filed on: 22nd, July 2003	accounts	Free Download (7 pages)
363s	Annual return made up to 2003-02-19 filed on: 19th, February 2003	annual return	Free Download (7 pages)
363s	Annual return made up to 2003-02-19 filed on: 19th, February 2003	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2002-04-30 filed on: 17th, September 2002	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2002-04-30 filed on: 17th, September 2002	accounts	Free Download (7 pages)
363s	Annual return made up to 2002-02-20 filed on: 20th, February 2002	annual return	Free Download (6 pages)
363s	Annual return made up to 2002-02-20 filed on: 20th, February 2002	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
AA	Accounts for a small company made up to 2001-04-30 filed on: 18th, September 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2001-04-30 filed on: 18th, September 2001	accounts	Free Download (7 pages)
363s	Annual return made up to 2001-01-30 filed on: 30th, January 2001	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return made up to 2001-01-30 filed on: 30th, January 2001	annual return	Free Download (6 pages)
363(353)	Location of register of members address changed	annual return
225	Accounting reference date extended from 31/01/01 to 30/04/01 filed on: 14th, April 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/01 to 30/04/01 filed on: 14th, April 2000	accounts	Free Download (1 page)

Gwd Convenience Distribution Limited WEST YORKSHIRE

Gwd Convenience Distribution Limited Address / Contact

Company Information / Profile

Company staff

David S.

Michael S.

Jean S.

Jean S.

Britannia Company Formations Limited

Michael S.

Deansgate Company Formations Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Advertisements

Companies nearby

Contact us