BizStats
You are here: bizstats.co.uk > a-z index > G list > G list > G W list > G W list

G W Metalwork Limited SHEFFIELD

G W Metalwork started in year 2013 as Private Limited Company with registration number 08359514. The G W Metalwork company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sheffield at 1 Parkway Avenue. Postal code: S9 4WA.

The company has one director. David W., appointed on 14 January 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

G W Metalwork Limited Address / Contact

Office Address 1 Parkway Avenue
Town Sheffield
Post code S9 4WA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08359514
Date of Incorporation Mon, 14th Jan 2013
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated Sat, 14th Jan 2023

Company staff

David W.

Position: Director

Appointed: 14 January 2013

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is David W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth11 1941 37520 421       
Balance Sheet
Cash Bank On Hand  7 71690 17 429 12 7112 420850
Current Assets96 04982 031118 76672 87880 979115 61183 55768 960144 63756 919
Debtors53 38852 53084 62065 17472 97997 39262 55731 249122 21741 069
Net Assets Liabilities  20 42121 34613 48422 15121 618-22 279-18 037-62 606
Other Debtors   1 5881 8592 0873 45511 1171 9941 606
Property Plant Equipment  3 3802 8735 0854 2043 21612 38210 6008 434
Total Inventories  26 4307 6148 00079021 00025 00020 00015 000
Cash Bank In Hand4 245         
Net Assets Liabilities Including Pension Asset Liability11 194         
Stocks Inventory38 41627 50026 430       
Tangible Fixed Assets4 6783 9773 380       
Trade Debtors48 00652 53084 620       
Reserves/Capital
Called Up Share Capital101010       
Profit Loss Account Reserve11 1841 36520 411       
Shareholder Funds11 1941 37520 421       
Other
Total Fixed Assets Additions5 504         
Total Fixed Assets Cost Or Valuation5 504         
Total Fixed Assets Depreciation826         
Total Fixed Assets Depreciation Charge In Period826         
Accumulated Depreciation Impairment Property Plant Equipment  2 1242 6313 6354 8075 7957 39910 21612 382
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   574      
Average Number Employees During Period  64576432
Bank Borrowings Overdrafts  5 0395 9566 043 29244 16734 16624 168
Creditors  5 03953 83171 61496 86664 54444 16734 16624 168
Future Minimum Lease Payments Under Non-cancellable Operating Leases  13 27815 18717 65323 65321 28317 79617 79617 796
Increase From Depreciation Charge For Year Property Plant Equipment   5071 0041 1729881 6042 8172 166
Net Current Assets Liabilities73 80343 64353 91519 0479 36518 74519 0139 5065 529-46 872
Number Shares Issued Fully Paid   10101010101010
Other Creditors  33 0356 1351 70899417 79833 32159 53466 265
Other Taxation Social Security Payable  31 62623 52223 55035 17018 0145 91826 6055 803
Par Value Share 111111111
Property Plant Equipment Gross Cost  5 5045 5048 7209 0119 01119 78120 816 
Provisions   574      
Provisions For Liabilities Balance Sheet Subtotal   574966798611   
Total Additions Including From Business Combinations Property Plant Equipment    3 216291 10 7701 035 
Total Assets Less Current Liabilities78 48147 62057 29521 92014 45022 94922 22921 88816 129-38 438
Trade Creditors Trade Payables  32 02518 21840 31360 70228 44014 38242 96921 723
Trade Debtors Trade Receivables  84 62063 58671 12095 30559 10220 132120 22339 463
Creditors Due After One Year Total Noncurrent Liabilities67 287         
Creditors Due Within One Year Total Current Liabilities22 246         
Fixed Assets4 6783 977        
Tangible Fixed Assets Additions5 504         
Tangible Fixed Assets Cost Or Valuation5 5045 5045 504       
Tangible Fixed Assets Depreciation8261 5272 124       
Tangible Fixed Assets Depreciation Charge For Period826         
Director Remuneration Benefits Excluding Payments To Third Parties 6 00617 975       
Administrative Expenses66 586179 248207 540       
Bank Borrowings10 2858 3415 039       
Bank Overdrafts4 059         
Cash Bank4 2452 0017 716       
Corporation Tax Due Within One Year2 7641 2667 743       
Cost Sales-40886 81067 956       
Creditors Due After One Year67 28746 24536 874       
Creditors Due Within One Year22 24638 38864 851       
Depreciation Tangible Fixed Assets Expense826701597       
Distribution Costs2 28213 93523 108       
Gross Profit Loss82 888199 844269 437       
Interest Payable Similar Charges72214        
Net Assets Liability Excluding Pension Asset Liability11 1941 37520 421       
Number Shares Allotted101010       
Operating Profit Loss14 0206 66138 789       
Other Creditors After One Year57 00237 90431 835       
Other Creditors Due Within One Year3 5172 1891 200       
Other Taxation Social Security Within One Year11 90614 33823 883       
Profit Loss For Period11 1845 18131 046       
Profit Loss On Ordinary Activities Before Tax13 9486 44738 789       
Share Capital Allotted Called Up Paid1010-10       
Tangible Fixed Assets Depreciation Charged In Period 701597       
Tax On Profit Or Loss On Ordinary Activities2 7641 2667 743       
Total Dividend Payment 15 00012 000       
Trade Creditors Within One Year 20 59532 025       
Turnover Gross Operating Revenue82 480286 654337 393       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with updates 2024-01-14
filed on: 14th, January 2024 		Free Download (4 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.