Founded in 2015, G & W Bodyworks, classified under reg no. 09889334 is an active company. Currently registered at Unit 4 Jerusalem Road LN6 4RH, Lincoln the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Lee W., Richael W.. Of them, Lee W., Richael W. have been with the company the longest, being appointed on 25 November 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4 Jerusalem Road |
| Office Address2 | Skellingthorpe |
| Town | Lincoln |
| Post code | LN6 4RH |
| Country of origin | United Kingdom |
| Registration Number | 09889334 |
| Date of Incorporation | Wed, 25th Nov 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 25 November 2015
Position: Director
Appointed: 25 November 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Lee W. This PSC and has 75,01-100% shares.
Lee W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 186 942 | 251 257 | 264 176 | 295 115 | 373 487 | 343 894 | 335 837 |
| Current Assets | 232 594 | 298 791 | 368 780 | 387 465 | 439 629 | 453 358 | 441 202 |
| Debtors | 40 772 | 42 409 | 83 084 | 67 450 | 44 542 | 76 564 | 49 865 |
| Net Assets Liabilities | 117 315 | 223 409 | 318 242 | 353 332 | 395 422 | 416 899 | 415 094 |
| Other Debtors | 367 | 501 | 40 578 | 35 202 | 20 877 | 7 342 | 18 277 |
| Property Plant Equipment | 8 967 | 32 032 | 30 446 | 23 794 | 34 086 | 34 861 | 36 743 |
| Total Inventories | 4 880 | 5 125 | 21 520 | 24 900 | 21 600 | 32 900 | 55 500 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 20 877 | 27 342 | 16 983 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 61 132 | 18 141 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 54 667 | 28 500 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 4 443 | 12 089 | 18 741 | 16 401 | 24 876 | 32 952 |
| Average Number Employees During Period | 5 | 7 | 7 | 8 | 7 | 8 | 7 |
| Creditors | 130 453 | 5 394 | 2 214 | 55 810 | 12 083 | 6 041 | 2 014 |
| Finance Lease Liabilities Present Value Total | 5 394 | 2 214 | 2 214 | 12 083 | 6 041 | 2 014 | |
| Fixed Assets | 16 967 | 38 032 | 34 446 | 25 794 | 34 086 | 34 861 | 36 743 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 4 068 | 7 646 | 6 652 | 6 502 | 8 475 | 8 076 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 102 141 | 196 856 | 291 365 | 331 655 | 379 573 | 372 792 | 384 952 |
| Other Creditors | 84 275 | 56 051 | 1 060 | 1 145 | 1 180 | 1 265 | 1 355 |
| Other Taxation Social Security Payable | 38 143 | 42 867 | 64 187 | 36 436 | 36 601 | 34 984 | 33 187 |
| Property Plant Equipment Gross Cost | 9 342 | 36 475 | 42 535 | 42 535 | 50 487 | 59 737 | 69 695 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 793 | 6 085 | 5 355 | 4 117 | 6 154 | 4 713 | 4 587 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 342 | 27 133 | 6 060 | 25 790 | 9 250 | 9 958 | |
| Total Assets Less Current Liabilities | 119 108 | 234 888 | 325 811 | 357 449 | 413 659 | 407 653 | 421 695 |
| Trade Creditors Trade Payables | 8 035 | 8 988 | 16 015 | 20 261 | 20 289 | 17 680 | |
| Trade Debtors Trade Receivables | 40 405 | 41 908 | 42 506 | 32 248 | 23 665 | 49 222 | 31 588 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 842 | ||||||
| Disposals Property Plant Equipment | 17 838 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-24 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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