BizStats
You are here: bizstats.co.uk > a-z index > G list > GW list

Gwss Limited NEWCASTLE UPON TYNE

Founded in 2014, Gwss, classified under reg no. 09034744 is an active company. Currently registered at 30 Elmwood Avenue NE13 6PX, Newcastle Upon Tyne the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Kathryn W. and Steven W.. In addition one secretary - Kathryn W. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Gwss Limited Address / Contact

Office Address 30 Elmwood Avenue
Office Address2 North Gosforth
Town Newcastle Upon Tyne
Post code NE13 6PX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09034744
Date of Incorporation Mon, 12th May 2014
Industry Other construction installation
End of financial Year 31st March
Company age 10 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, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Kathryn W.

Position: Secretary

Appointed: 12 May 2014

Kathryn W.

Position: Director

Appointed: 12 May 2014

Steven W.

Position: Director

Appointed: 12 May 2014

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Steven W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Kathryn W. This PSC owns 25-50% shares.

Steven W.

Notified on 12 May 2017
Nature of control: 25-50% shares

Kathryn W.

Notified on 12 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth17 02954       
Balance Sheet
Cash Bank On Hand 21 26621 350      
Current Assets48 42762 04136 53342 32542 07524 68326 41532 28817 985
Debtors44 08040 77515 183      
Net Assets Liabilities 541854 34912 791156-20 329-23 973-36 739
Other Debtors 25 8997 462      
Property Plant Equipment 26 85819 888      
Cash Bank In Hand4 34721 266       
Intangible Fixed Assets162 000144 000       
Net Assets Liabilities Including Pension Asset Liability17 02954       
Tangible Fixed Assets34 96626 857       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve17 02752       
Shareholder Funds17 02954       
Other
Accrued Liabilities Deferred Income 1 50113420 63716 0271 1281 2231 295 
Accumulated Amortisation Impairment Intangible Assets  54 000      
Accumulated Depreciation Impairment Property Plant Equipment  21 677      
Average Number Employees During Period    75553
Bank Borrowings Overdrafts 3 9455 482      
Corporation Tax Payable 6 2994 275      
Creditors 28 99933 13133 17981 19045 71821 60227 75940 873
Dividends Paid On Shares 52 00010 000      
Finance Lease Liabilities Present Value Total 9 7189 718      
Fixed Assets196 966170 857145 888153 577121 94890 31992 86765 30466 849
Increase Decrease In Depreciation Impairment Property Plant Equipment  7 609      
Increase From Amortisation Charge For Year Intangible Assets  18 000      
Increase From Depreciation Charge For Year Property Plant Equipment  8 488      
Intangible Assets 144 000126 000      
Intangible Assets Gross Cost  180 000      
Net Current Assets Liabilities15 43833 0433 4029 146-39 115-20 5154 8134 529-22 888
Other Remaining Borrowings 184 5844 200      
Other Taxation Social Security Payable 7 4692 942      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     520   
Property Plant Equipment Gross Cost  41 565      
Total Additions Including From Business Combinations Property Plant Equipment  1 518      
Total Assets Less Current Liabilities212 406203 900149 290162 72382 83369 80397 68069 83343 961
Trade Creditors Trade Payables 676 380      
Trade Debtors Trade Receivables 14 8767 721      
Creditors Due After One Year195 375203 846       
Creditors Due Within One Year32 98928 998       
Intangible Fixed Assets Additions180 000        
Intangible Fixed Assets Aggregate Amortisation Impairment18 00036 000       
Intangible Fixed Assets Amortisation Charged In Period18 00018 000       
Intangible Fixed Assets Cost Or Valuation180 000180 000       
Number Shares Allotted2        
Par Value Share1        
Tangible Fixed Assets Cost Or Valuation40 04740 047       
Tangible Fixed Assets Depreciation5 08113 190       
Tangible Fixed Assets Depreciation Charged In Period5 0818 109       
Share Capital Allotted Called Up Paid2        
Tangible Fixed Assets Additions40 047        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Micro company financial statements for the year ending on March 31, 2023
filed on: 28th, March 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.