Gwent Ent Services started in year 2013 as Private Limited Company with registration number 08722476. The Gwent Ent Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Newport at Orchard End. Postal code: NP20 3RH.
The firm has 2 directors, namely Saiqa R., Syed R.. Of them, Syed R. has been with the company the longest, being appointed on 8 October 2013 and Saiqa R. has been with the company for the least time - from 1 April 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Orchard End |
| Office Address2 | Melbourne Way |
| Town | Newport |
| Post code | NP20 3RH |
| Country of origin | United Kingdom |
| Registration Number | 08722476 |
| Date of Incorporation | Tue, 8th Oct 2013 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
| Last confirmation statement dated | Sat, 8th Oct 2022 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 08 October 2013
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Syed R. The abovementioned PSC and has 75,01-100% shares.
Syed R.
| Notified on | 7 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 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 | 49 476 | 128 997 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 121 949 | 155 623 | 229 968 | 185 763 | 278 850 | 318 720 | 358 613 | 208 149 | |
| Current Assets | 74 987 | 167 049 | 217 297 | 258 794 | 212 294 | 300 792 | 339 785 | 385 816 | 539 356 |
| Debtors | 28 746 | 45 100 | 61 674 | 34 975 | 26 531 | 21 942 | 21 065 | 27 203 | 331 207 |
| Net Assets Liabilities | 128 997 | 186 232 | 238 257 | 297 895 | 377 716 | 421 486 | 466 698 | 564 754 | |
| Other Debtors | 4 932 | 5 430 | 6 149 | ||||||
| Property Plant Equipment | 467 | 365 | 263 | 1 560 | 1 108 | 656 | 204 | ||
| Cash Bank In Hand | 46 241 | 121 949 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 49 476 | 128 997 | |||||||
| Tangible Fixed Assets | 467 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 49 376 | 128 897 | |||||||
| Shareholder Funds | 49 476 | 128 997 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 620 | -1 650 | -1 750 | -1 850 | -1 950 | -2 190 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 | 144 | 246 | 698 | 1 150 | 1 602 | 2 054 | 2 258 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 509 | 1 749 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Comprehensive Income Expense | 146 521 | 116 235 | 92 025 | ||||||
| Creditors | 38 519 | 31 430 | 25 329 | 23 549 | 29 753 | 23 463 | 24 092 | 80 955 | |
| Dividend Per Share Interim | 400 | 410 | 400 | 400 | 400 | 80 | |||
| Dividends Paid | -67 000 | -59 000 | -40 000 | ||||||
| Dividends Paid On Shares Interim | 67 000 | 59 000 | 40 000 | 41 000 | 40 000 | 40 000 | 40 000 | 8 000 | |
| Financial Assets | 103 484 | 102 000 | 102 000 | 102 000 | 103 648 | ||||
| Fixed Assets | 467 | 263 | 105 044 | 103 108 | 102 656 | 102 204 | 103 648 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 102 | 452 | 452 | 452 | 452 | 204 | ||
| Net Current Assets Liabilities | 49 476 | 128 530 | 185 867 | 237 994 | 194 501 | 276 358 | 320 680 | 366 444 | 463 296 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 149 | 5 756 | 5 319 | 4 358 | 4 720 | 4 895 | |||
| Profit Loss | 146 521 | 116 235 | 92 025 | ||||||
| Property Plant Equipment Gross Cost | 509 | 509 | 2 258 | 2 258 | 2 258 | 2 258 | 2 258 | ||
| Total Assets Less Current Liabilities | 239 877 | 299 545 | 379 466 | 423 336 | 468 648 | 566 944 | |||
| Trade Creditors Trade Payables | 3 881 | ||||||||
| Trade Debtors Trade Receivables | 40 168 | 56 244 | 28 826 | ||||||
| Amount Specific Advance Or Credit Directors | 3 864 | -167 109 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | -170 973 | ||||||||
| Consideration For Shares Issued | 100 | ||||||||
| Creditors Due Within One Year | 25 511 | 38 519 | |||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued | 100 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 8th Oct 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy