Founded in 2012, Gwynne-evans &, classified under reg no. 08273147 is an active company. Currently registered at 49 Sandy Lodge Way HA6 2AR, Northwood the company has been in the business for 12 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. David G., appointed on 30 October 2012. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Sandy Lodge Way |
| Town | Northwood |
| Post code | HA6 2AR |
| Country of origin | United Kingdom |
| Registration Number | 08273147 |
| Date of Incorporation | Tue, 30th Oct 2012 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 30 October 2012
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is David G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Lucy G. This PSC owns 25-50% shares and has 25-50% voting rights.
David G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lucy G.
| Notified on | 30 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 155 | 10 277 | 5 742 | 9 307 | 53 186 | 21 627 | 35 854 |
| Current Assets | 11 011 | 14 909 | 13 538 | 16 365 | 61 668 | 29 627 | 41 733 |
| Debtors | 7 856 | 4 632 | 7 796 | 7 058 | 8 482 | 8 000 | 5 879 |
| Property Plant Equipment | 1 163 | 955 | 1 155 | 1 118 | 254 | 121 | |
| Other Debtors | 363 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 57 083 | 68 500 | 68 500 | 68 500 | 68 500 | 68 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 872 | 11 354 | 11 684 | 11 721 | 12 585 | 12 718 | 12 839 |
| Amounts Recoverable On Contracts | 5 368 | 1 912 | 4 563 | 1 890 | 5 513 | 3 500 | 3 255 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 22 468 | 14 289 | 10 048 | 14 377 | 58 830 | 26 481 | 36 732 |
| Fixed Assets | 12 580 | 955 | 1 155 | 1 118 | 254 | 121 | |
| Increase From Amortisation Charge For Year Intangible Assets | 11 417 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 482 | 330 | 37 | 864 | 133 | 121 | |
| Intangible Assets | 11 417 | ||||||
| Intangible Assets Gross Cost | 68 500 | 68 500 | 68 500 | 68 500 | 68 500 | 68 500 | |
| Net Current Assets Liabilities | -11 457 | 620 | 3 490 | 1 988 | 2 838 | 3 146 | 5 001 |
| Other Creditors | 10 875 | 1 393 | 162 | 8 000 | 51 057 | 20 314 | 28 820 |
| Other Taxation Social Security Payable | 10 249 | 11 583 | 7 171 | 5 390 | 6 498 | 3 891 | 5 393 |
| Property Plant Equipment Gross Cost | 11 035 | 12 309 | 12 839 | 12 839 | 12 839 | 12 839 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 274 | 530 | |||||
| Total Assets Less Current Liabilities | 1 123 | 1 575 | 4 645 | 3 106 | 3 092 | 3 267 | 5 001 |
| Trade Creditors Trade Payables | 1 344 | 1 313 | 2 715 | 987 | 1 275 | 2 276 | 2 519 |
| Trade Debtors Trade Receivables | 2 488 | 2 720 | 3 233 | 4 805 | 2 969 | 4 500 | 2 624 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 25th Oct 2023 filed on: 19th, November 2023 |
confirmation statement | Free Download (3 pages) |
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