Gnw Design started in year 2015 as Private Limited Company with registration number 09483786. The Gnw Design company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 64 Monday Crescent. Postal code: NE4 5BG.
The firm has one director. Graham W., appointed on 11 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64 Monday Crescent |
| Office Address2 | Arthurs Hill |
| Town | Newcastle Upon Tyne |
| Post code | NE4 5BG |
| Country of origin | United Kingdom |
| Registration Number | 09483786 |
| Date of Incorporation | Wed, 11th Mar 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 11 March 2015
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Graham W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 457 | 4 606 | 2 795 | 3 109 | 3 745 | 2 773 | |
| Current Assets | 6 376 | 6 299 | 5 024 | 4 086 | 5 031 | 7 737 | 8 698 |
| Debtors | 919 | 1 693 | 2 229 | 977 | 1 286 | 4 964 | 8 698 |
| Net Assets Liabilities | 124 | 32 | 130 | ||||
| Other Debtors | 977 | 1 286 | 4 964 | 8 698 | |||
| Other | |||||||
| Advances Credits Directors | 8 698 | ||||||
| Amount Specific Advance Or Credit Directors | 950 | 1 619 | 977 | 1 286 | 4 964 | 8 698 | |
| Amount Specific Advance Or Credit Made In Period Directors | 950 | 1 619 | 1 286 | 4 964 | 8 698 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 950 | 642 | 977 | 1 286 | 4 964 | ||
| Accrued Liabilities | 784 | 774 | 787 | 744 | |||
| Amounts Owed By Directors | 950 | 1 619 | 977 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 328 | 4 905 | 4 107 | 3 650 | |||
| Creditors | 5 379 | 5 679 | 4 894 | 4 394 | 4 907 | 3 000 | 2 664 |
| Dividends Paid | 12 342 | 19 996 | 18 000 | 16 000 | |||
| Loans From Directors | 1 241 | ||||||
| Net Current Assets Liabilities | 997 | 620 | 130 | -308 | 124 | 3 032 | 2 794 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 26 | 3 650 | 4 163 | 3 961 | 3 115 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 13 239 | 19 619 | 17 510 | 15 562 | |||
| Total Assets Less Current Liabilities | 997 | 620 | 130 | -308 | 124 | 3 032 | 2 794 |
| Trade Debtors Trade Receivables | 919 | 743 | 610 | ||||
| Bank Borrowings Overdrafts | 2 045 | ||||||
| Other Creditors | 744 | 744 | 3 000 | 2 664 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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