Founded in 2016, Gjw Computer Services, classified under reg no. 10218881 is an active company. Currently registered at Cherry Trees Shepherd Street CV23 9RW, Rugby the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Gordon W., appointed on 7 June 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cherry Trees Shepherd Street |
| Office Address2 | Marton |
| Town | Rugby |
| Post code | CV23 9RW |
| Country of origin | United Kingdom |
| Registration Number | 10218881 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2016
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Gordon W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gordon W.
| Notified on | 7 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 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 188 | 18 586 | 5 961 | 16 469 | 254 | 1 | |
| Current Assets | 14 213 | 26 766 | 6 161 | 22 563 | 17 806 | 10 120 | 464 |
| Debtors | 7 025 | 8 180 | 200 | 6 094 | 17 552 | 10 119 | |
| Net Assets Liabilities | 3 167 | 94 | -5 144 | -7 828 | -9 731 | ||
| Other Debtors | 7 025 | 8 180 | 200 | 6 094 | 17 552 | 10 119 | |
| Property Plant Equipment | 2 140 | 1 662 | 4 029 | 4 953 | 1 354 | 460 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 6 802 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 802 | ||||||
| Accrued Liabilities | 1 321 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 860 | 406 | 890 | 3 544 | 2 223 | 3 117 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 8 612 | ||||||
| Creditors | 16 279 | 21 968 | 7 023 | 19 722 | 18 600 | 7 842 | 10 233 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 174 | 211 | 2 514 | ||||
| Disposals Property Plant Equipment | 4 604 | 761 | 4 920 | ||||
| Fixed Assets | 460 | 38 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 860 | 1 720 | 695 | 2 654 | 1 193 | 894 | |
| Net Current Assets Liabilities | -2 066 | 4 798 | -862 | 14 863 | 12 102 | -446 | -9 769 |
| Other Creditors | 1 321 | 4 360 | 1 820 | 19 722 | 18 600 | 7 842 | |
| Other Taxation Social Security Payable | 14 958 | 17 608 | 5 203 | 6 366 | |||
| Prepayments | 223 | ||||||
| Property Plant Equipment Gross Cost | 3 000 | 2 068 | 4 919 | 8 497 | 3 577 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 3 672 | 3 612 | 3 578 | |||
| Total Assets Less Current Liabilities | 74 | 6 460 | 3 167 | 19 816 | 13 456 | 14 | -9 731 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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