Gdw Accounting Limited was officially closed on 2023-06-03.
Gdw Accounting was a private limited company that was situated at The Old Townhall, 71 Christchurch Road, Ringwood, BH24 1DH, Hampshire. Its total net worth was valued to be approximately 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (formally formed on 2016-11-22) was run by 1 director.
Director Gary W. who was appointed on 22 November 2016.
The company was categorised as "accounting and auditing activities" (69201).
The most recent confirmation statement was filed on 2022-04-12 and last time the accounts were filed was on 30 November 2021.
| Office Address | The Old Townhall |
| Office Address2 | 71 Christchurch Road |
| Town | Ringwood |
| Post code | BH24 1DH |
| Country of origin | United Kingdom |
| Registration Number | 10490318 |
| Date of Incorporation | Tue, 22nd Nov 2016 |
| Date of Dissolution | Sat, 3rd Jun 2023 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 26th Apr 2023 |
| Last confirmation statement dated | Tue, 12th Apr 2022 |
Position: Corporate Secretary
Appointed: 22 November 2016
Position: Director
Appointed: 22 November 2016
Gary W.
| Notified on | 22 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 91 911 | 89 628 | 175 203 | 260 874 | 240 563 |
| Current Assets | 91 911 | 104 957 | 189 553 | 276 624 | 240 563 |
| Debtors | 15 329 | 14 350 | 15 750 | ||
| Net Assets Liabilities | 86 682 | 156 051 | 235 206 | 228 147 | |
| Other Debtors | 329 | ||||
| Other | |||||
| Accrued Liabilities | 880 | 1 440 | 1 466 | 1 453 | |
| Administrative Expenses | 2 784 | 12 641 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 19 306 | 93 369 | |||
| Creditors | 22 534 | 18 275 | 33 502 | 41 418 | 12 416 |
| Dividend Per Share Interim | 20 | 240 | |||
| Dividends Paid | -2 000 | -24 000 | |||
| Interest Payable Similar Charges Finance Costs | 7 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Operating Profit Loss | 23 834 | 115 277 | |||
| Other Creditors | 4 714 | 8 864 | 2 713 | 2 652 | 3 072 |
| Par Value Share | 1 | ||||
| Prepayments | 330 | 100 | |||
| Profit Loss | 19 306 | 93 369 | |||
| Profit Loss On Ordinary Activities Before Tax | 23 834 | 115 270 | |||
| Taxation Social Security Payable | 9 411 | 29 351 | 37 300 | 7 891 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 528 | 21 901 | |||
| Trade Debtors Trade Receivables | 15 000 | 14 250 | 15 750 | ||
| Turnover Revenue | 26 618 | 127 918 | |||
| Amount Specific Advance Or Credit Directors | -7 984 | -2 712 | -2 652 | -3 072 | |
| Amount Specific Advance Or Credit Made In Period Directors | 8 274 | 1 350 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 002 | -1 290 | -420 | ||
| Director Remuneration | 5 752 | ||||
| Net Current Assets Liabilities | 69 377 | 86 682 | |||
| Other Taxation Social Security Payable | 17 820 | 9 411 | |||
| Total Assets Less Current Liabilities | 69 377 | 86 682 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 3rd, June 2023 |
gazette | Free Download (1 page) |
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