Gac Worldwide started in year 1997 as Private Limited Company with registration number 03349310. The Gac Worldwide company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Gerrards Cross at 2-4 Packhorse Road. Postal code: SL9 7QE.
Currently there are 2 directors in the the firm, namely Russell W. and Francis F.. In addition one secretary - Emma W. - is with the company. Currently there is 1 former director listed by the firm - Lee G., who left the firm on 31 March 2003. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | 2-4 Packhorse Road |
Town | Gerrards Cross |
Post code | SL9 7QE |
Country of origin | United Kingdom |
Registration Number | 03349310 |
Date of Incorporation | Thu, 10th Apr 1997 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 27 years old |
Account next due date | Sat, 30th Dec 2023 (111 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Russell W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Russell W.
Notified on | 10 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 221 036 | 136 260 | 116 333 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 73 337 | 104 212 | 39 187 | 83 288 | 228 071 | 356 251 | 468 727 | 625 588 | ||
Current Assets | 434 993 | 346 901 | 411 040 | 349 131 | 306 256 | 426 830 | 670 573 | 946 353 | 937 649 | 1 045 949 |
Debtors | 320 460 | 260 599 | 337 703 | 244 919 | 267 069 | 343 542 | 442 502 | 590 102 | 468 922 | 420 361 |
Net Assets Liabilities | 131 244 | 46 891 | 92 535 | 252 373 | 391 574 | 617 633 | 773 001 | |||
Other Debtors | 124 043 | 97 601 | 95 283 | 37 763 | 142 927 | 120 307 | 120 329 | 120 090 | ||
Property Plant Equipment | 25 382 | 18 969 | 24 861 | 18 617 | 18 210 | 29 381 | 24 205 | 17 995 | ||
Cash Bank In Hand | 114 533 | 86 302 | 73 337 | |||||||
Intangible Fixed Assets | 39 600 | 35 200 | 30 800 | |||||||
Tangible Fixed Assets | 15 040 | 37 079 | 25 382 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 220 936 | 136 160 | 116 233 | |||||||
Shareholder Funds | 221 036 | 136 260 | 116 333 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 57 200 | 61 600 | 66 000 | 70 400 | 74 800 | 79 200 | 83 600 | 88 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 32 914 | 39 327 | 33 682 | 39 926 | 46 703 | 56 970 | 59 995 | 66 205 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 438 | |||||||||
Average Number Employees During Period | 3 | 5 | 5 | 5 | 5 | 5 | 5 | |||
Corporation Tax Payable | 63 931 | 53 834 | 77 294 | 62 308 | ||||||
Creditors | 350 889 | 263 256 | 302 059 | 367 487 | 443 353 | 587 830 | 344 447 | 286 444 | ||
Dividends Paid On Shares | 13 200 | |||||||||
Fixed Assets | 54 640 | 72 279 | 56 182 | 45 369 | 46 861 | 36 217 | 31 410 | 38 181 | 28 605 | 17 995 |
Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 413 | 8 346 | 6 244 | 6 777 | 10 267 | 3 025 | 6 210 | |||
Intangible Assets | 30 800 | 26 400 | 22 000 | 17 600 | 13 200 | 8 800 | 4 400 | |||
Intangible Assets Gross Cost | 88 000 | 88 000 | 88 000 | 88 000 | 88 000 | 88 000 | 88 000 | |||
Net Current Assets Liabilities | 166 396 | 63 981 | 60 151 | 85 875 | 4 197 | 59 343 | 227 220 | 358 523 | 593 202 | 759 505 |
Other Creditors | 103 827 | 98 987 | 94 639 | 104 477 | 116 680 | 108 744 | 82 878 | 71 114 | ||
Other Disposals Property Plant Equipment | 2 151 | |||||||||
Other Taxation Social Security Payable | 29 793 | 29 911 | 31 735 | 68 821 | 16 727 | 2 222 | 7 635 | |||
Property Plant Equipment Gross Cost | 58 296 | 58 296 | 58 543 | 58 543 | 64 913 | 86 351 | 84 200 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 167 | 3 025 | 6 257 | 5 130 | 4 174 | 4 499 | ||||
Total Assets Less Current Liabilities | 221 036 | 136 260 | 116 333 | 131 244 | 51 058 | 95 560 | 258 630 | 396 704 | 621 807 | 777 500 |
Trade Creditors Trade Payables | 217 269 | 132 289 | 186 010 | 218 162 | 257 852 | 408 525 | 182 053 | 145 387 | ||
Trade Debtors Trade Receivables | 213 660 | 147 318 | 171 786 | 305 779 | 299 575 | 469 795 | 348 593 | 300 271 | ||
Bank Borrowings Overdrafts | 2 069 | 21 410 | 13 113 | |||||||
Creditors Due Within One Year | 268 597 | 282 920 | 350 889 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 991 | |||||||||
Disposals Property Plant Equipment | 31 979 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 48 400 | 52 800 | 57 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 400 | 4 400 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 88 000 | 88 000 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 31 979 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 57 967 | 64 546 | 58 296 | |||||||
Tangible Fixed Assets Depreciation | 42 927 | 27 467 | 32 914 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 583 | 8 597 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 043 | 3 150 | ||||||||
Tangible Fixed Assets Disposals | 25 400 | 6 250 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 226 | 6 370 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/03/30 filed on: 13th, March 2023 |
accounts | Free Download (11 pages) |
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