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Gn Man Wae The Van Limited AYRSHIRE

Gn Man Wae The Van started in year 2005 as Private Limited Company with registration number SC288385. The Gn Man Wae The Van company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Ayrshire at 9 Vennel Street. Postal code: KA3 5HL. Since 2016-04-25 Gn Man Wae The Van Limited is no longer carrying the name G W L Cars.

There is a single director in the company at the moment - Gary N., appointed on 3 August 2005. In addition, a secretary was appointed - William N., appointed on 3 August 2005. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the KA3 3DQ postal code. The company is dealing with transport and has been registered as such. Its registration number is PM1080308 . It is located at 12, Lothian Road, Kilmarnock with a total of 2 cars.

Gn Man Wae The Van Limited Address / Contact

Office Address 9 Vennel Street
Office Address2 Stewarton
Town Ayrshire
Post code KA3 5HL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC288385
Date of Incorporation Wed, 3rd Aug 2005
Industry Other service activities not elsewhere classified
End of financial Year 30th June
Company age 19 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

William N.

Position: Secretary

Appointed: 03 August 2005

Gary N.

Position: Director

Appointed: 03 August 2005

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Gary N. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Gary N.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Company previous names

G W L Cars April 25, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth3 1792 063419240-7 649-7 649      
Balance Sheet
Current Assets3 3031 2591 4716565652222981 020654220220
Net Assets Liabilities       -11 246-13 712-19 181-22 658-29 485
Cash Bank In Hand1 101932762656565      
Debtors2 2023277090        
Net Assets Liabilities Including Pension Asset Liability3 1792 063419240-7 649-7 649      
Tangible Fixed Assets15 80012 64010 3328 26621 05421 054      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve3 1772 061417238-7 651-7 651      
Shareholder Funds3 1792 063419240-7 649-7 649      
Other
Total Fixed Assets Additions  276 21 163       
Total Fixed Assets Cost Or Valuation 24 74825 02425 02436 687       
Total Fixed Assets Depreciation 12 10814 69216 75815 633       
Total Fixed Assets Depreciation Charge In Period  2 5842 0665 262       
Total Fixed Assets Depreciation Disposals    -6 387       
Total Fixed Assets Disposals    -9 500       
Accrued Liabilities Deferred Income      1 5711 6211 8522 3552 6622 401
Accrued Liabilities Not Expressed Within Creditors Subtotal     1 5441 571     
Average Number Employees During Period      -2-2-2-1-1 
Creditors     27 19123 66128 35427 65128 47427 48430 030
Fixed Assets15 80012 64010 3328 26621 05421 05417 28918 43114 77110 9947 2682 726
Net Current Assets Liabilities-6 663-7 575-9 913-7 993-28 670-28 670-23 439-28 056-26 631-27 820-27 264-29 810
Total Assets Less Current Liabilities9 1375 065419273-7 616-7 616-6 150-9 625-11 860-16 826-19 996-27 084
Creditors Due After One Year Total Noncurrent Liabilities 2 9180         
Creditors Due Within One Year Total Current Liabilities 8 83411 3848 05828 735       
Provisions For Liabilities Charges46840333333      
Tangible Fixed Assets Additions  276 21 163       
Tangible Fixed Assets Cost Or Valuation24 74824 74825 02425 02436 68736 687      
Tangible Fixed Assets Depreciation8 94812 10814 69216 75815 63315 633      
Tangible Fixed Assets Depreciation Charge For Period  2 5842 0665 262       
Tangible Fixed Assets Depreciation Disposals    -6 387       
Tangible Fixed Assets Disposals    -9 500       
Creditors Due After One Year5 9122 918          
Creditors Due Within One Year9 9668 834  28 73528 735      
Number Shares Allotted 2   2      
Par Value Share 1   1      
Secured Debts8 9055 911          
Share Capital Allotted Called Up Paid22  22      
Tangible Fixed Assets Depreciation Charged In Period 3 160          

Transport Operator Data

12
Address Lothian Road , Stewarton
City Kilmarnock
Post code KA3 3BS
Vehicles 2

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 2023-08-03
filed on: 4th, August 2023 		Free Download (3 pages)

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