Gmw Electrical Services Ltd. is a private limited company that can be found at 47 Myott Avenue, Westlands, Newcastle ST5 2EP. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-06-15, this 3-year-old company is run by 2 directors.
Director Rebecca W., appointed on 01 March 2021. Director Gareth W., appointed on 15 June 2020.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-06-14 and the date for the following filing is 2024-06-28. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 47 Myott Avenue |
| Office Address2 | Westlands |
| Town | Newcastle |
| Post code | ST5 2EP |
| Country of origin | United Kingdom |
| Registration Number | 12672254 |
| Date of Incorporation | Mon, 15th Jun 2020 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 4 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 01 March 2021
Position: Director
Appointed: 15 June 2020
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Gareth W. This PSC and has 75,01-100% shares.
Gareth W.
| Notified on | 15 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 162 616 | 398 660 | 395 047 |
| Current Assets | 230 870 | 499 946 | 492 834 |
| Debtors | 60 496 | 101 286 | 97 787 |
| Net Assets Liabilities | 139 950 | 241 091 | 425 747 |
| Other Debtors | 1 896 | 25 843 | 17 587 |
| Property Plant Equipment | 5 180 | 23 683 | 75 938 |
| Total Inventories | 7 758 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 079 | 9 037 | 34 586 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 462 | 77 804 | |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | |
| Average Number Employees During Period | 5 | 6 | 6 |
| Corporation Tax Payable | 39 000 | 28 353 | 49 500 |
| Creditors | 149 580 | 326 430 | 166 451 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
| Fixed Assets | 59 180 | 71 683 | 117 938 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 664 | 19 204 | 15 626 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 958 | 25 549 | |
| Intangible Assets | 54 000 | 48 000 | 42 000 |
| Intangible Assets Gross Cost | 60 000 | 60 000 | |
| Net Current Assets Liabilities | 81 290 | 173 516 | 326 383 |
| Other Creditors | 71 498 | 195 962 | 48 673 |
| Other Taxation Social Security Payable | 4 637 | 2 971 | 5 382 |
| Property Plant Equipment Gross Cost | 6 258 | 32 720 | 110 524 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 520 | 4 108 | 18 574 |
| Total Assets Less Current Liabilities | 140 470 | 245 199 | 444 321 |
| Trade Creditors Trade Payables | 34 445 | 99 144 | 62 896 |
| Trade Debtors Trade Receivables | 58 600 | 75 443 | 80 200 |
| Advances Credits Directors | 41 866 | 5 006 | 7 595 |
| Advances Credits Made In Period Directors | 72 108 | 77 900 | |
| Advances Credits Repaid In Period Directors | 113 974 | 41 040 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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