Founded in 2014, G W Traders, classified under reg no. 09087730 is an active company. Currently registered at 193 Old Lodge Lane CR8 4AW, Purley the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Garreth W., appointed on 16 June 2014. In addition, a secretary was appointed - Lorna W., appointed on 16 June 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 193 Old Lodge Lane |
| Town | Purley |
| Post code | CR8 4AW |
| Country of origin | United Kingdom |
| Registration Number | 09087730 |
| Date of Incorporation | Mon, 16th Jun 2014 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Secretary
Appointed: 16 June 2014
Position: Director
Appointed: 16 June 2014
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Garreth W. The abovementioned PSC and has 25-50% shares.
Garreth W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 11 801 | 13 899 | 57 697 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 92 883 | 51 057 | ||||||
| Current Assets | 34 366 | 25 532 | 95 987 | 54 365 | 3 873 | 32 600 | 27 839 | 29 702 |
| Debtors | 20 645 | 12 498 | 3 104 | 3 308 | ||||
| Net Assets Liabilities | 57 697 | 37 623 | 19 512 | 3 149 | 1 348 | 702 | ||
| Other Debtors | 3 104 | 3 308 | ||||||
| Property Plant Equipment | 22 058 | 21 141 | ||||||
| Cash Bank In Hand | 13 721 | 13 034 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 801 | 13 899 | 57 697 | |||||
| Tangible Fixed Assets | 4 838 | 14 411 | 22 058 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 100 | ||||||
| Profit Loss Account Reserve | 11 800 | 13 799 | ||||||
| Shareholder Funds | 11 801 | 13 899 | 57 697 | |||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | ||||||
| Accrued Liabilities | 1 600 | 2 260 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 260 | 2 350 | 4 695 | 3 796 | 4 027 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 129 | 19 176 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 130 | |||||||
| Average Number Employees During Period | 6 | 8 | 7 | 7 | 7 | 7 | ||
| Creditors | 57 515 | 35 623 | 20 727 | 4 896 | 4 630 | 15 533 | ||
| Finance Lease Liabilities Present Value Total | 3 950 | 2 504 | ||||||
| Fixed Assets | 4 838 | 14 411 | 22 058 | 21 141 | 38 716 | 30 140 | 30 267 | 28 754 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 047 | |||||||
| Loans From Directors | 13 000 | 5 438 | ||||||
| Net Current Assets Liabilities | 6 963 | 6 211 | 38 472 | 18 742 | -16 854 | 27 704 | 23 209 | 14 169 |
| Other Creditors | 12 240 | 54 | ||||||
| Property Plant Equipment Gross Cost | 34 187 | 40 317 | ||||||
| Taxation Social Security Payable | 22 549 | 27 507 | ||||||
| Total Assets Less Current Liabilities | 11 801 | 20 622 | 60 530 | 39 883 | 21 862 | 57 844 | 53 476 | 42 923 |
| Trade Creditors Trade Payables | 4 176 | 120 | ||||||
| Creditors Due After One Year | 6 723 | 2 833 | ||||||
| Creditors Due Within One Year | 27 403 | 19 321 | 57 515 | |||||
| Tangible Fixed Assets Additions | 6 450 | 12 737 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 450 | 19 187 | ||||||
| Tangible Fixed Assets Depreciation | 1 612 | 4 776 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 612 | 3 164 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2022 filed on: 29th, July 2023 |
accounts | Free Download (4 pages) |
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