G & W Plastics started in year 2007 as Private Limited Company with registration number 06209941. The G & W Plastics company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Wilden at The Granary, Crowhill Farm. Postal code: MK44 2QS.
There is a single director in the company at the moment - Graham T., appointed on 12 April 2007. In addition, a secretary was appointed - Rosemarie T., appointed on 4 December 2007. Currenlty, the company lists one former director, whose name is William M. and who left the the company on 4 December 2007. In addition, there is one former secretary - Graham T. who worked with the the company until 4 December 2007.
Office Address | The Granary, Crowhill Farm |
Office Address2 | Ravensden Road |
Town | Wilden |
Post code | MK44 2QS |
Country of origin | United Kingdom |
Registration Number | 06209941 |
Date of Incorporation | Thu, 12th Apr 2007 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Graham T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham T.
Notified on | 13 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 391 | 499 | 1 377 | 4 682 | 33 924 |
Net Assets Liabilities | 210 | 121 | 163 | 475 | 394 |
Current Assets | 1 471 | 499 | 1 719 | 4 682 | |
Debtors | 80 | 342 | |||
Other Debtors | 80 | ||||
Property Plant Equipment | 6 524 | 4 928 | 4 152 | 3 660 | |
Other | |||||
Accrued Liabilities | 1 805 | 1 836 | 1 848 | 1 962 | 2 041 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 694 | 9 290 | 10 458 | 11 430 | 1 095 |
Amounts Owed To Directors | 2 112 | 31 330 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 728 | 1 455 | 2 796 | 3 071 | 2 473 |
Creditors | 6 545 | 4 370 | 4 920 | 7 145 | 35 844 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 596 | 1 168 | 972 | 217 | |
Net Current Assets Liabilities | -5 074 | -3 871 | -3 201 | -2 463 | -1 920 |
Property Plant Equipment Gross Cost | 14 218 | 14 218 | 14 610 | 15 090 | |
Provisions | 722 | 576 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 240 | 936 | 788 | 722 | 576 |
Total Assets Less Current Liabilities | 1 450 | 1 057 | 951 | 1 197 | 970 |
Total Additions Including From Business Combinations Property Plant Equipment | 392 | 480 | |||
Trade Creditors Trade Payables | 768 | 276 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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