Founded in 2015, Gmpw Construction, classified under reg no. 09689316 is a active - proposal to strike off company. Currently registered at Laneve DY14 9HW, Kidderminster the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
| Office Address | Laneve |
| Office Address2 | Clows Top |
| Town | Kidderminster |
| Post code | DY14 9HW |
| Country of origin | United Kingdom |
| Registration Number | 09689316 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 29th Jul 2023 (2023-07-29) |
| Last confirmation statement dated | Fri, 15th Jul 2022 |
Position: Director
Appointed: 16 July 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Paul B. This PSC and has 75,01-100% shares.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 8 006 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 224 | 31 272 | 25 766 | 35 000 | 14 499 | 1 781 | |
| Current Assets | 26 804 | 38 055 | 31 737 | 30 410 | 38 094 | 14 909 | 2 034 |
| Debtors | 243 | 3 341 | 465 | 4 324 | 2 194 | 410 | 253 |
| Net Assets Liabilities | 9 666 | 6 321 | 10 477 | 18 998 | 6 731 | 790 | |
| Other Debtors | 2 631 | 363 | 382 | 394 | 410 | 253 | |
| Property Plant Equipment | 605 | 453 | |||||
| Total Inventories | 490 | 320 | 900 | ||||
| Cash Bank In Hand | 25 211 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 006 | ||||||
| Stocks Inventory | 1 350 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 7 906 | ||||||
| Shareholder Funds | 8 006 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 202 | 354 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 26 660 | 21 655 | |||||
| Corporation Tax Payable | 6 458 | 5 080 | 5 666 | 10 095 | 6 299 | ||
| Creditors | 28 389 | 25 416 | 19 933 | 19 580 | 8 540 | 1 244 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 354 | ||||||
| Disposals Property Plant Equipment | 807 | ||||||
| Dividends Paid | 25 000 | 25 000 | |||||
| Fixed Assets | 605 | 453 | |||||
| Income Expense Recognised Directly In Equity | -25 000 | -25 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 152 | |||||
| Net Current Assets Liabilities | 8 006 | 9 666 | 6 321 | 10 477 | 18 514 | 6 369 | 790 |
| Other Creditors | 20 454 | 17 756 | 10 606 | 6 838 | 1 800 | 1 244 | |
| Other Taxation Social Security Payable | 1 477 | 2 580 | 3 661 | 2 647 | 441 | ||
| Profit Loss | 26 660 | 21 655 | |||||
| Property Plant Equipment Gross Cost | 807 | 807 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 121 | 91 | |||||
| Total Assets Less Current Liabilities | 8 006 | 9 666 | 6 321 | 10 477 | 19 119 | 6 822 | 790 |
| Trade Debtors Trade Receivables | 710 | 102 | 3 942 | 1 800 | |||
| Advances Credits Directors | 9 681 | 18 954 | 16 131 | 9 006 | 5 088 | 300 | 244 |
| Advances Credits Made In Period Directors | 9 273 | 2 823 | 7 125 | 3 918 | 4 788 | ||
| Creditors Due Within One Year | 19 159 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 361 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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