Founded in 2015, G & W Paving, classified under reg no. 09557740 is an active company. Currently registered at 28 Hollin Park Mount LS8 2NP, Leeds the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Gerard M., appointed on 23 April 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Hollin Park Mount |
Town | Leeds |
Post code | LS8 2NP |
Country of origin | United Kingdom |
Registration Number | 09557740 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (243 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Gerard M. This PSC and has 75,01-100% shares.
Gerard M.
Notified on | 23 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 3 136 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 317 | 3 497 | 1 309 | 2 343 | 5 501 | 5 983 | 4 425 | 7 443 | |
Current Assets | 4 235 | 7 049 | 9 442 | 8 212 | 8 417 | 11 786 | 12 715 | 10 617 | 15 741 |
Debtors | 4 206 | 5 732 | 5 945 | 6 903 | 6 074 | 6 285 | 6 732 | 6 192 | 8 298 |
Net Assets Liabilities | 3 136 | 5 271 | 7 586 | 6 134 | 6 521 | 9 736 | 10 573 | 9 396 | 13 470 |
Other Debtors | 5 732 | 5 945 | 6 903 | 6 074 | 6 285 | 6 732 | 6 192 | 8 298 | |
Cash Bank In Hand | 29 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 136 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 3 036 | ||||||||
Shareholder Funds | 3 136 | ||||||||
Other | |||||||||
Version Production Software | 2 021 | 2 024 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 1 099 | 1 778 | 1 856 | 2 078 | 1 896 | 2 050 | 2 142 | 1 221 | 2 271 |
Net Current Assets Liabilities | 3 136 | 5 271 | 7 586 | 6 134 | 6 521 | 9 736 | 10 573 | 9 396 | 13 470 |
Taxation Social Security Payable | 1 778 | 1 856 | 2 078 | 1 896 | 2 050 | 2 142 | 1 221 | 2 271 | |
Total Assets Less Current Liabilities | 3 136 | 5 271 | |||||||
Creditors Due Within One Year | 1 099 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 23rd Apr 2023 filed on: 23rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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