Gswh started in year 2015 as Private Limited Company with registration number 09380723. The Gswh company has been functioning successfully for nine years now and its status is active. The firm's office is based in Lancaster at Priory Close. Postal code: LA1 1XB.
The company has 2 directors, namely Lynda W., Graham W.. Of them, Lynda W., Graham W. have been with the company the longest, being appointed on 9 January 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Priory Close |
Office Address2 | St Mary's Gate |
Town | Lancaster |
Post code | LA1 1XB |
Country of origin | United Kingdom |
Registration Number | 09380723 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Activities of construction holding companies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Graham W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lynda W. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lynda W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 2023-03-31 |
Net Worth | 4 200 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 28 | 61 536 | 676 | 39 735 | 37 005 | |||
Current Assets | 4 100 | 4 028 | 73 536 | 127 676 | 42 708 | 37 005 | ||
Debtors | 4 100 | 4 100 | 4 100 | 4 000 | 12 000 | 127 000 | 2 973 | |
Net Assets Liabilities | 4 128 | 1 401 | 5 804 | 193 617 | 196 812 | |||
Property Plant Equipment | 338 027 | 388 064 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | 4 000 | |||||||
Shareholder Funds | 4 200 | |||||||
Other | ||||||||
Amounts Owed By Related Parties | 4 100 | 4 100 | 4 100 | 4 000 | 12 000 | 127 000 | 2 973 | |
Amounts Owed To Group Undertakings | 47 959 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 10 | 108 417 | 106 011 | 99 223 | 92 548 | |||
Creditors | 10 | 87 500 | 108 417 | 106 011 | 99 223 | 92 548 | ||
Fixed Assets | 100 | 87 600 | 240 100 | 240 100 | 578 127 | 628 164 | ||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 338 027 | |||||||
Investment Property | 87 500 | 240 000 | 240 000 | 240 000 | 240 000 | |||
Investment Property Fair Value Model | 87 500 | 240 000 | 240 000 | 240 000 | ||||
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | ||||
Net Current Assets Liabilities | 4 100 | 4 100 | 4 090 | -83 472 | -130 282 | -128 285 | -285 287 | -338 804 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 87 500 | 192 841 | 248 841 | 319 846 | 319 846 | |||
Other Taxation Social Security Payable | 895 | 750 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 338 027 | 388 064 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 50 037 | |||||||
Total Assets Less Current Liabilities | 4 200 | 4 200 | 4 190 | 4 128 | 109 818 | 111 815 | 292 840 | 289 360 |
Number Shares Allotted | 100 | |||||||
Percentage Subsidiary Held | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 9, 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy