G W Construction (south Wales) Limited is a private limited company registered at 3 Millbrook Court, Undy, Caldicot NP26 3JN. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-25, this 6-year-old company is run by 1 director.
Director Gavin W., appointed on 25 September 2017.
The company is officially classified as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The last confirmation statement was sent on 2023-09-24 and the due date for the next filing is 2024-10-08. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 3 Millbrook Court |
| Office Address2 | Undy |
| Town | Caldicot |
| Post code | NP26 3JN |
| Country of origin | United Kingdom |
| Registration Number | 10980311 |
| Date of Incorporation | Mon, 25th Sep 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 25 September 2017
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Gavin W. The abovementioned PSC and has 75,01-100% shares.
Gavin W.
| Notified on | 25 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 100 | 11 107 | ||||
| Current Assets | 33 051 | 68 346 | 136 880 | 146 213 | 183 499 | 187 372 |
| Debtors | 12 971 | 27 239 | ||||
| Net Assets Liabilities | 32 173 | 51 918 | 86 011 | 121 521 | 150 345 | 186 383 |
| Other Debtors | 12 971 | 20 222 | ||||
| Property Plant Equipment | 20 849 | 21 391 | ||||
| Total Inventories | 5 980 | 30 000 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 1 400 | 1 400 | 1 400 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 679 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 722 | 5 230 | ||||
| Creditors | 27 183 | 42 183 | 90 611 | 88 998 | 88 708 | 84 739 |
| Dividends Paid On Shares | 9 000 | |||||
| Fixed Assets | 29 849 | 29 391 | 41 742 | 65 706 | 56 954 | 85 150 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 679 | |||||
| Intangible Assets | 9 000 | 8 000 | ||||
| Intangible Assets Gross Cost | 10 000 | |||||
| Net Current Assets Liabilities | 5 868 | 26 163 | 44 269 | 57 215 | 94 791 | 102 633 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 23 461 | 34 519 | ||||
| Other Taxation Social Security Payable | 2 434 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 20 849 | 27 070 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 544 | 3 636 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 849 | 6 221 | ||||
| Total Assets Less Current Liabilities | 35 717 | 55 554 | 88 011 | 122 921 | 151 745 | 187 783 |
| Trade Debtors Trade Receivables | 7 017 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (3 pages) |
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