Gew2 started in year 2007 as Private Limited Company with registration number 06435408. The Gew2 company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Nottingham at 2 Regan Way Chetwynd Business Park. Postal code: NG9 6RZ.
The firm has one director. Iain G., appointed on 15 January 2014. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Penny G. who worked with the the firm until 30 August 2017.
| Office Address | 2 Regan Way Chetwynd Business Park |
| Office Address2 | Chilwell |
| Town | Nottingham |
| Post code | NG9 6RZ |
| Country of origin | United Kingdom |
| Registration Number | 06435408 |
| Date of Incorporation | Fri, 23rd Nov 2007 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 15 January 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Iain G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iain G.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 668 548 | 251 229 | 148 805 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 502 303 | 147 169 | 32 861 | 114 789 | 787 521 | ||||
| Current Assets | 912 505 | 676 874 | 605 208 | 197 771 | 240 550 | 88 886 | 102 913 | 125 590 | 1 289 121 |
| Debtors | 337 855 | 148 441 | 96 663 | 44 076 | 209 137 | 10 801 | 501 600 | ||
| Net Assets Liabilities | 148 814 | 107 417 | 11 199 | 73 258 | 51 819 | 55 027 | 369 907 | ||
| Other Debtors | 12 384 | 1 042 | 85 | 13 797 | |||||
| Property Plant Equipment | 13 246 | 2 184 | 1 468 | 1 721 | 26 808 | ||||
| Total Inventories | 6 242 | 6 526 | |||||||
| Cash Bank In Hand | 565 366 | 525 102 | 502 303 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 668 548 | 251 229 | |||||||
| Stocks Inventory | 9 284 | 3 331 | 6 242 | ||||||
| Tangible Fixed Assets | 30 145 | 22 864 | 13 246 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 20 | 20 | 11 | ||||||
| Profit Loss Account Reserve | 668 528 | 251 209 | 148 794 | ||||||
| Shareholder Funds | 668 548 | 251 229 | 148 805 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 369 246 | 6 653 | 166 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 896 | 6 672 | 7 390 | 200 | 4 418 | ||||
| Average Number Employees During Period | 5 | 1 | 1 | 1 | 5 | ||||
| Balances Amounts Owed To Related Parties | 73 800 | 10 863 | |||||||
| Bank Borrowings Overdrafts | 24 462 | 17 461 | |||||||
| Corporation Tax Payable | 54 251 | ||||||||
| Corporation Tax Recoverable | 9 362 | ||||||||
| Creditors | 469 384 | 92 538 | 230 819 | 15 628 | 36 667 | 24 462 | 17 461 | ||
| Deferred Tax Asset Debtors | 11 422 | 1 448 | |||||||
| Dividends Paid | 52 000 | ||||||||
| Fixed Assets | 30 145 | 22 864 | 1 468 | 1 721 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 549 | ||||||||
| Income From Related Parties | 1 736 346 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 070 | 718 | 4 218 | ||||||
| Net Current Assets Liabilities | 647 088 | 580 182 | 135 815 | 105 233 | 9 731 | 73 258 | 88 486 | 77 768 | 360 560 |
| Number Shares Issued Fully Paid | 11 | ||||||||
| Other Creditors | 39 697 | 37 132 | 24 278 | 630 889 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 293 | ||||||||
| Other Disposals Property Plant Equipment | 67 285 | ||||||||
| Other Taxation Social Security Payable | 20 246 | 8 892 | 7 608 | 228 279 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Payments To Related Parties | 385 805 | 284 956 | |||||||
| Prepayments Accrued Income | 22 083 | 16 099 | 8 270 | ||||||
| Profit Loss | -50 416 | -41 397 | |||||||
| Property Plant Equipment Gross Cost | 76 142 | 8 858 | 1 921 | 31 226 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 256 | ||||||||
| Redemption Shares Decrease In Equity | -9 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 305 | ||||||||
| Total Assets Less Current Liabilities | 677 233 | 252 668 | 149 061 | 107 417 | 12 647 | 73 258 | 88 486 | 79 489 | 387 368 |
| Trade Creditors Trade Payables | 100 138 | 25 942 | 18 795 | 7 404 | 8 107 | ||||
| Trade Debtors Trade Receivables | 62 196 | 6 151 | 199 334 | 10 801 | 487 803 | ||||
| Creditors Due Within One Year | 298 713 | 123 099 | 469 393 | ||||||
| Number Shares Allotted | 20 | 11 | |||||||
| Provisions For Liabilities Charges | 2 685 | 1 439 | 256 | ||||||
| Accruals Deferred Income | 6 000 | 350 378 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 33 296 | 26 407 | |||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | 11 | ||||||
| Tangible Fixed Assets Additions | 873 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 84 268 | 85 141 | |||||||
| Tangible Fixed Assets Depreciation | 54 123 | 62 277 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 154 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 27th, February 2023 |
accounts | Free Download (11 pages) |
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