Founded in 2016, G G A Wall Tools, classified under reg no. 10094445 is an active company. Currently registered at Unit I, Princes Drive Industrial Estate CV8 2FD, Kenilworth the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Gary W., appointed on 31 March 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit I, Princes Drive Industrial Estate |
| Office Address2 | Coventry Road |
| Town | Kenilworth |
| Post code | CV8 2FD |
| Country of origin | United Kingdom |
| Registration Number | 10094445 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2016
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Gary W. The abovementioned PSC has significiant influence or control over this company,.
Gary W.
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 11 464 | 3 639 | 6 744 |
| Current Assets | 272 230 | 256 626 | 246 496 |
| Debtors | 119 783 | 102 960 | 96 673 |
| Net Assets Liabilities | 83 262 | 84 949 | 85 339 |
| Property Plant Equipment | 10 171 | 7 795 | 6 112 |
| Total Inventories | 140 983 | 150 027 | 143 079 |
| Other | |||
| Accrued Liabilities Deferred Income | 3 621 | 3 081 | 3 997 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 609 | 24 985 | 26 668 |
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Overdrafts | 85 875 | 78 685 | 74 685 |
| Corporation Tax Payable | 7 279 | 797 | 435 |
| Creditors | 199 139 | 179 472 | 167 269 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 376 | 1 683 | |
| Loans From Directors | 1 393 | 1 393 | 1 393 |
| Net Current Assets Liabilities | 73 091 | 77 154 | 79 227 |
| Other Taxation Social Security Payable | 6 086 | 6 366 | 8 185 |
| Prepayments Accrued Income | 9 453 | 9 848 | 9 098 |
| Property Plant Equipment Gross Cost | 32 780 | 32 780 | 32 780 |
| Trade Creditors Trade Payables | 94 885 | 89 150 | 78 574 |
| Trade Debtors Trade Receivables | 110 330 | 93 112 | 87 575 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 17th, August 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy