Founded in 2011, Gedling Welding Services, classified under reg no. 07761800 is an active company. Currently registered at 8 Chestnut Grove NG4 3JB, Nottingham the company has been in the business for thirteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Gemma B. and Ben B.. In addition one secretary - Gemma B. - is with the firm. Currenlty, the company lists one former director, whose name is Gordon B. and who left the the company on 18 September 2019. In addition, there is one former secretary - Ben B. who worked with the the company until 7 May 2016.
| Office Address | 8 Chestnut Grove |
| Office Address2 | Gedling |
| Town | Nottingham |
| Post code | NG4 3JB |
| Country of origin | United Kingdom |
| Registration Number | 07761800 |
| Date of Incorporation | Mon, 5th Sep 2011 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 23 May 2023
Position: Secretary
Appointed: 07 May 2016
Position: Director
Appointed: 05 September 2011
The list of PSCs who own or control the company consists of 4 names. As BizStats established, there is Gw Group Ltd from Gedling, Nottingham, United Kingdom. The abovementioned PSC is categorised as "a private liimited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Ben B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Benjamin B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Gw Group Ltd
8 Chestnut Grove, Gedling, Nottingham, Nottinghamshire, NG4 3JB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Liimited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11345 682 |
| Notified on | 1 June 2023 |
| Nature of control: |
25-50% shares |
Ben B.
| Notified on | 31 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin B.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2019 |
| Nature of control: |
25-50% shares |
Gordon B.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 136 546 | 255 681 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 103 431 | 327 690 | 24 280 | 117 228 | 239 419 | |
| Current Assets | 176 097 | 248 016 | 409 567 | 504 236 | 467 136 | 592 285 |
| Debtors | 144 585 | 81 877 | 479 956 | 320 903 | 352 866 | |
| Net Assets Liabilities | 255 681 | 382 774 | 413 864 | 264 481 | 279 613 | |
| Other Debtors | 9 280 | 7 780 | 320 903 | 321 780 | ||
| Property Plant Equipment | 76 351 | 96 794 | 71 806 | |||
| Total Inventories | 29 005 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 136 546 | 255 681 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 136 546 | 255 681 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 425 | 43 255 | 65 369 | 75 821 | 79 856 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 273 | 3 308 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 306 876 | |||||
| Average Number Employees During Period | 3 | 4 | 4 | 2 | 2 | |
| Corporation Tax Payable | 39 783 | 52 032 | 41 634 | |||
| Creditors | 68 686 | 113 594 | 154 954 | 198 768 | 36 666 | |
| Finance Lease Liabilities Present Value Total | 3 030 | 569 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 830 | 23 660 | 11 355 | |||
| Net Current Assets Liabilities | 111 866 | 179 330 | 295 973 | 349 282 | 268 368 | 289 770 |
| Other Creditors | 25 873 | 55 270 | 108 876 | 176 123 | 255 211 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 546 | |||||
| Other Disposals Property Plant Equipment | 6 182 | |||||
| Other Taxation Social Security Payable | 5 723 | 1 977 | 13 750 | 36 624 | ||
| Property Plant Equipment Gross Cost | 97 776 | 140 049 | 137 175 | 120 820 | 112 384 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 993 | 7 224 | 7 636 | 6 019 | ||
| Total Assets Less Current Liabilities | 136 546 | 255 681 | 392 767 | 421 088 | 313 367 | 322 298 |
| Trade Creditors Trade Payables | 2 467 | 3 478 | 5 680 | |||
| Trade Debtors Trade Receivables | 144 585 | 72 597 | 165 300 | 31 086 | ||
| Bank Borrowings Overdrafts | 5 417 | 36 666 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 320 | |||||
| Disposals Property Plant Equipment | 10 415 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 979 | |||||
| Creditors Due Within One Year | 64 231 | 68 686 | ||||
| Fixed Assets | 24 680 | 76 351 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 5th, January 2024 |
accounts | Free Download (9 pages) |
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