Founded in 2015, Gavin Wye, classified under reg no. 09664293 is an active company. Currently registered at 3a Links Road KT21 2HB, Ashtead the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Gavin W., appointed on 30 June 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3a Links Road |
| Town | Ashtead |
| Post code | KT21 2HB |
| Country of origin | United Kingdom |
| Registration Number | 09664293 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2015
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Gavin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin W.
| Notified on | 6 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 | 2016-08-31 | 2017-04-30 | 2018-04-29 | 2018-04-30 | 2019-04-29 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 26 374 | 22 300 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 28 951 | 38 374 | 1 090 | 1 090 | 55 419 | 55 419 | 68 331 | 49 766 | 36 680 | 8 283 |
| Net Assets Liabilities | 22 300 | 10 | 10 | 29 993 | 29 993 | 47 828 | 54 596 | 11 512 | 5 859 | |
| Cash Bank In Hand | 25 587 | 34 641 | ||||||||
| Debtors | 3 364 | 3 733 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 374 | 22 300 | ||||||||
| Tangible Fixed Assets | 15 247 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 10 | ||||||||
| Profit Loss Account Reserve | 26 373 | 22 290 | ||||||||
| Shareholder Funds | 26 374 | 22 300 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 023 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 922 | 1 080 | 1 080 | 810 | 810 | 810 | 1 700 | 12 000 | 2 411 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 23 906 | 25 737 | 25 737 | 23 518 | 18 141 | 13 168 | 13 | |||
| Fixed Assets | 15 247 | 1 121 | 1 121 | 2 874 | 1 158 | |||||
| Net Current Assets Liabilities | 11 127 | 22 300 | 1 090 | 1 090 | 29 682 | 29 682 | 45 764 | 55 138 | 23 512 | 8 270 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 950 | 23 513 | ||||||||
| Total Assets Less Current Liabilities | 26 374 | 22 300 | 1 090 | 1 090 | 30 803 | 30 803 | 48 638 | 56 296 | 23 512 | 8 270 |
| Creditors Due Within One Year | 17 824 | 16 074 | ||||||||
| Tangible Fixed Assets Additions | 17 281 | 18 700 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 281 | 6 755 | ||||||||
| Tangible Fixed Assets Depreciation | 2 034 | 6 755 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 034 | 4 721 | ||||||||
| Tangible Fixed Assets Disposals | 29 226 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 8th, December 2023 |
accounts | Free Download (5 pages) |
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