Gawac Investment started in year 1985 as Private Limited Company with registration number 01917414. The Gawac Investment company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Brighton at 12a Marlborough Place. Postal code: BN1 1WN.
The company has 3 directors, namely Gregory G., Waclaw G. and Anna G.. Of them, Waclaw G., Anna G. have been with the company the longest, being appointed on 10 September 1992 and Gregory G. has been with the company for the least time - from 5 April 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12a Marlborough Place |
| Town | Brighton |
| Post code | BN1 1WN |
| Country of origin | United Kingdom |
| Registration Number | 01917414 |
| Date of Incorporation | Wed, 29th May 1985 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 39 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 05 April 2019
Position: Director
Appointed: 10 September 1992
Position: Director
Appointed: 10 September 1992
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Waclaw G. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Anna G. This PSC and has 25-50% voting rights.
Waclaw G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Anna G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 164 516 | 2 551 030 | 2 549 236 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 450 | 18 524 | 46 038 | 59 748 | 93 387 | 83 974 | 96 808 | ||
| Current Assets | 22 405 | 23 103 | 17 055 | 22 444 | 49 823 | 63 381 | 97 546 | 90 150 | 102 189 |
| Debtors | 160 | 217 | 5 605 | 3 920 | 3 785 | 3 633 | 4 159 | 6 176 | 5 381 |
| Net Assets Liabilities | 2 549 236 | 2 115 273 | 2 128 448 | 2 133 260 | 2 161 310 | 2 152 252 | 2 151 164 | ||
| Other Debtors | 11 | ||||||||
| Property Plant Equipment | 2 566 965 | 2 565 631 | 2 565 754 | 2 566 266 | 2 567 760 | 2 567 039 | 2 566 020 | ||
| Cash Bank In Hand | 22 245 | 22 886 | 11 450 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 164 516 | 2 551 030 | 2 549 236 | ||||||
| Tangible Fixed Assets | 1 203 274 | 2 568 254 | 2 566 965 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | ||||||
| Profit Loss Account Reserve | 226 577 | 248 091 | 246 297 | ||||||
| Shareholder Funds | 1 164 516 | 2 551 030 | 2 549 236 | ||||||
| Other | |||||||||
| Accrued Liabilities | 4 820 | 1 099 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 706 | 38 863 | 39 140 | 39 807 | 41 099 | 42 499 | 43 518 | ||
| Corporation Tax Payable | 9 874 | 6 581 | 12 914 | 11 799 | 13 735 | 7 441 | 10 774 | ||
| Creditors | 34 784 | 37 144 | 51 471 | 60 729 | 68 338 | 69 279 | 81 387 | ||
| Dividends Paid | 24 000 | 42 000 | 46 000 | 32 000 | 40 230 | 46 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 157 | 277 | 667 | 1 292 | 1 400 | 1 019 | |||
| Net Current Assets Liabilities | -17 | 6 796 | -2 889 | -14 700 | -1 648 | 2 652 | 29 208 | 20 871 | 20 802 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Other Creditors | 5 078 | 2 973 | 2 402 | 5 216 | 5 607 | 4 803 | 1 806 | ||
| Par Value Share | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Prepayments Accrued Income | 5 594 | 3 920 | 3 785 | 3 633 | 4 159 | 5 096 | 3 101 | ||
| Profit Loss | 25 695 | 55 175 | 50 812 | 60 050 | 31 172 | 44 912 | |||
| Property Plant Equipment Gross Cost | 2 603 671 | 2 604 494 | 2 604 894 | 2 606 073 | 2 608 859 | 2 609 538 | |||
| Provisions | 435 658 | 435 658 | 435 658 | 435 658 | 435 658 | 435 658 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 435 658 | 435 658 | 435 658 | 435 658 | 435 658 | 435 658 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 823 | 400 | 1 179 | 2 786 | 679 | ||||
| Total Assets Less Current Liabilities | 1 203 257 | 2 575 050 | 2 564 076 | 2 550 931 | 2 564 106 | 2 568 918 | 2 596 968 | 2 587 910 | 2 586 822 |
| Trade Debtors Trade Receivables | 120 | ||||||||
| Creditors Due After One Year | 38 741 | 24 020 | 14 840 | ||||||
| Creditors Due Within One Year | 22 422 | 16 307 | 19 944 | ||||||
| Fixed Assets | 1 203 274 | 2 568 254 | 2 566 965 | ||||||
| Number Shares Allotted | 100 | 10 | |||||||
| Revaluation Reserve | 927 939 | 2 292 939 | 2 292 939 | ||||||
| Share Capital Allotted Called Up Paid | 10 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 1 625 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 237 046 | 2 603 671 | 2 603 671 | ||||||
| Tangible Fixed Assets Depreciation | 33 772 | 35 417 | 36 706 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 645 | 1 289 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 1 365 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 18th, April 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy