Founded in 2007, G W Surfacing, classified under reg no. 06125087 is an active company. Currently registered at 41 Clarence Road S40 1LH, the company has been in the business for seventeen years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
There is a single director in the firm at the moment - Glen W., appointed on 23 February 2007. In addition, a secretary was appointed - Debra W., appointed on 23 February 2007. As of 10 May 2024, there was 1 ex director - Marcus J.. There were no ex secretaries.
Office Address | 41 Clarence Road |
Office Address2 | Chesterfield |
Town | |
Post code | S40 1LH |
Country of origin | United Kingdom |
Registration Number | 06125087 |
Date of Incorporation | Fri, 23rd Feb 2007 |
Industry | Construction of roads and motorways |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Fri, 31st Jan 2025 (266 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Glen W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Glen W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Current Assets | 118 480 | 146 045 | 138 596 | 177 516 | 290 543 | 254 170 |
Net Assets Liabilities | 83 908 | 109 195 | 127 991 | 150 094 | 265 668 | 277 572 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 680 | 6 315 | 1 506 | 5 674 | 7 879 | 6 237 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
Creditors | 38 977 | 51 844 | 33 067 | 42 807 | 47 168 | 24 081 |
Fixed Assets | 7 245 | 17 727 | 21 738 | 17 540 | 28 211 | 48 441 |
Net Current Assets Liabilities | 82 343 | 98 356 | 109 321 | 138 228 | 246 668 | 235 368 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 840 | 4 155 | 3 792 | 3 519 | 3 293 | 5 279 |
Total Assets Less Current Liabilities | 89 588 | 116 083 | 131 059 | 155 768 | 274 879 | 283 809 |
Advances Credits Directors | 8 957 | 6 024 | 2 628 | 231 | ||
Advances Credits Made In Period Directors | 3 422 | 2 933 | 3 396 | 2 397 | 231 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 8th, July 2023 |
accounts | Free Download (8 pages) |
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