Gw Clerk Of Works Services started in year 2014 as Private Limited Company with registration number 09324621. The Gw Clerk Of Works Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at 18 Scott Green Drive. Postal code: LS27 7DA.
The company has one director. Gary W., appointed on 24 November 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Scott Green Drive |
Office Address2 | Gildersome, Morley |
Town | Leeds |
Post code | LS27 7DA |
Country of origin | United Kingdom |
Registration Number | 09324621 |
Date of Incorporation | Mon, 24th Nov 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Gary W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Julie W. This PSC owns 25-50% shares.
Gary W.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Julie W.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 30 343 | 24 717 | 44 414 | 51 387 | 66 216 | 48 404 |
Current Assets | 38 135 | 32 865 | 50 764 | 59 425 | 77 176 | 57 791 |
Debtors | 7 792 | 8 148 | 6 350 | 8 038 | 10 960 | 9 387 |
Net Assets Liabilities | 29 758 | 30 253 | 45 305 | 55 049 | 71 388 | 83 259 |
Other Debtors | 621 | 547 | 485 | 461 | 446 | 507 |
Property Plant Equipment | 703 | 471 | 316 | 212 | 142 | 34 063 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 346 | 578 | 733 | 837 | 907 | 1 371 |
Additions Other Than Through Business Combinations Property Plant Equipment | 34 385 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 7 758 | 2 191 | 4 771 | 3 394 | 5 101 | 1 321 |
Creditors | 8 939 | 2 994 | 5 686 | 4 548 | 5 903 | 2 123 |
Dividends Paid On Shares | 13 500 | 8 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 232 | 155 | 104 | 70 | 464 | |
Net Current Assets Liabilities | 29 196 | 29 871 | 45 078 | 54 877 | 71 273 | 55 668 |
Other Creditors | 811 | 803 | 665 | 1 030 | 693 | 802 |
Other Taxation Social Security Payable | 370 | 250 | 124 | 109 | ||
Property Plant Equipment Gross Cost | 1 049 | 1 049 | 1 049 | 1 049 | 35 434 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 141 | 89 | 89 | 40 | 27 | 6 472 |
Total Assets Less Current Liabilities | 29 899 | 30 342 | 45 394 | 55 089 | 71 415 | 89 731 |
Trade Debtors Trade Receivables | 7 171 | 7 601 | 5 865 | 7 577 | 10 514 | 8 880 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 24, 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy