Founded in 2016, Gspw, classified under reg no. 10535668 is an active company. Currently registered at 137 Heol Y Deri CF14 6UH, Cardiff the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Geraldine W., Simon W.. Of them, Geraldine W., Simon W. have been with the company the longest, being appointed on 21 December 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 137 Heol Y Deri |
Office Address2 | Rhiwbina |
Town | Cardiff |
Post code | CF14 6UH |
Country of origin | United Kingdom |
Registration Number | 10535668 |
Date of Incorporation | Wed, 21st Dec 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Geraldine W. This PSC and has 25-50% shares. The second entity in the PSC register is Simon W. This PSC owns 25-50% shares.
Geraldine W.
Notified on | 21 December 2016 |
Nature of control: |
25-50% shares |
Simon W.
Notified on | 21 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 101 783 | 81 143 | 86 071 | 116 808 |
Current Assets | 131 652 | 116 133 | 144 030 | 151 633 |
Debtors | 29 869 | 34 990 | 57 959 | 34 825 |
Net Assets Liabilities | 98 561 | 91 562 | 106 766 | 116 245 |
Other Debtors | 1 287 | 2 347 | 1 120 | 3 290 |
Property Plant Equipment | 211 | 1 557 | 2 060 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 756 | 2 967 | 3 353 | 4 643 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 943 | 1 793 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 33 152 | 24 571 | 38 821 | 37 448 |
Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 386 | 1 290 | |
Loans From Directors | 93 | 368 | ||
Net Current Assets Liabilities | 98 500 | 91 562 | 105 209 | 114 185 |
Other Creditors | 240 | 376 | 1 123 | 6 450 |
Property Plant Equipment Gross Cost | 2 967 | 2 967 | 4 910 | 6 703 |
Provisions For Liabilities Balance Sheet Subtotal | 150 | |||
Taxation Social Security Payable | 31 555 | 23 046 | 36 212 | 30 998 |
Total Assets Less Current Liabilities | 98 711 | 91 562 | ||
Trade Creditors Trade Payables | 1 056 | 1 118 | ||
Trade Debtors Trade Receivables | 28 582 | 32 643 | 56 839 | 31 535 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 20, 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy