Gw Groundwork Services Limited in CHORLEY

Gw Groundwork Services Limited CHORLEY

Gw Groundwork Services started in year 2006 as Private Limited Company with registration number 05755240. The Gw Groundwork Services company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Chorley at 41 St Thomas's Road. Postal code: PR7 1JE.

There is a single director in the firm at the moment - George W., appointed on 24 March 2006. In addition, a secretary was appointed - George W., appointed on 13 March 2008. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Lucy H. who worked with the the firm until 13 March 2008.

This company operates within the PR6 0QQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1099350 . It is located at Unit 10, Crosse Hall Works, Chorley with a total of 1 cars.

Gw Groundwork Services Limited Address / Contact

Office Address	41 St Thomas's Road
Town	Chorley
Post code	PR7 1JE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05755240
Date of Incorporation	Fri, 24th Mar 2006
Industry	Site preparation
End of financial Year	30th April
Company age	18 years old
Account next due date	Wed, 31st Jan 2024 (99 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated	Mon, 20th Mar 2023

Company staff

George W.

Position: Secretary

Appointed: 13 March 2008

George W.

Position: Director

Appointed: 24 March 2006

Bernard W.

Position: Director

Appointed: 13 March 2008

Resigned: 31 March 2019

Lucy H.

Position: Secretary

Appointed: 24 March 2006

Resigned: 13 March 2008

Alice W.

Position: Director

Appointed: 24 March 2006

Resigned: 13 March 2008

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is George W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Bernard W. This PSC owns 25-50% shares and has 25-50% voting rights.

George W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Bernard W.

Notified on	6 April 2016
Ceased on	31 March 2019
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	-70 538	117 665	195 084	150 034	162 619

Balance Sheet
Cash Bank In Hand	243	205 427	123 397	105 358	103 178
Cash Bank On Hand					103 178	97 947	71 227	64 355	80 708	69 299	62 552	42 275
Current Assets	22 898	376 344	255 834	198 807	524 008	229 168	228 975	166 672	134 993	193 383	114 616	86 668
Debtors	22 655	170 917	132 437	93 449	420 830	131 221	157 748	102 317	54 285	124 084	52 064	44 393
Net Assets Liabilities					162 619	159 705	173 339	95 060	88 321	89 294	30 555	13 473
Net Assets Liabilities Including Pension Asset Liability	-70 538	117 665	195 084	150 034	162 619
Other Debtors								1 800	3 611		1 464
Property Plant Equipment					47 350	24 484	13 236	8 879	9 857	6 321	4 567
Tangible Fixed Assets	5 569	22 245	54 611	42 221	47 350

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-71 538	116 665	194 084	149 034	161 619
Shareholder Funds	-70 538	117 665	195 084	150 034	162 619

Other
Accrued Liabilities					74 460	1 700	1 700	2 150	1 800	1 900	1 950	1 950
Accumulated Depreciation Impairment Property Plant Equipment					53 963	68 577	75 405	82 744	61 044	64 580	68 133	24 235
Average Number Employees During Period						4	3	3	2	2	2	2
Bank Borrowings										9 761	9 724	10 234
Bank Borrowings Overdrafts										40 239	31 587	21 609
Corporation Tax Payable					32 209	46 103	19 662		5 505	11 392		229
Corporation Tax Recoverable											5 055	5 055
Creditors					400 825	90 496	67 608	79 957	55 740	40 239	31 587	53 177
Creditors Due After One Year	17 713
Creditors Due Within One Year	81 292	277 315	106 278	84 242	400 825
Deferred Tax Asset Debtors											90	598
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 623	5 485		26 739
Disposals Property Plant Equipment						9 995	5 485		30 002
Dividends Paid						170 000
Fixed Assets	5 569	22 245	54 611	42 221	47 350
Future Minimum Lease Payments Under Non-cancellable Operating Leases					8 700	900
Increase From Depreciation Charge For Year Property Plant Equipment						20 237	12 313	7 339	5 039	3 536	3 553	2 320
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-58 394	99 029	149 556	114 565	123 183	138 672	161 367	86 715	79 253	123 394	57 575	33 491
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors											162	107
Other Taxation Social Security Payable					47 902	9 840	21 422	21 125	15 100	23 175	7 324	7 475
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					1 255	1 138	2 929	721	297	299	304	239
Profit Loss						167 086
Property Plant Equipment Gross Cost					101 313	93 061	88 641	91 623	70 901	70 901	72 700
Provisions					7 914	3 451
Provisions For Liabilities Balance Sheet Subtotal					7 914	3 451	1 264	534	789	182
Provisions For Liabilities Charges		3 609	9 083	6 752	7 914
Secured Debts	1 342
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		22 483	51 677	6 395	23 077
Tangible Fixed Assets Cost Or Valuation	27 744	44 204	75 041	78 236	101 313
Tangible Fixed Assets Depreciation	22 175	21 959	20 430	36 015	53 963
Tangible Fixed Assets Depreciation Charged In Period		5 807	8 173	17 185	17 948
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 023	9 702	1 600
Tangible Fixed Assets Disposals		6 023	20 840	3 200
Total Additions Including From Business Combinations Property Plant Equipment						1 743	1 065	2 982	9 280		1 799
Total Assets Less Current Liabilities	-52 825	121 274	204 167	156 786	170 533	163 156	174 603	95 594	89 110	129 715	62 142	35 082
Trade Creditors Trade Payables					242 771	29 720	21 485	54 078	29 258	20 183	34 334	30 577
Trade Debtors Trade Receivables					382 997	85 490	92 243	67 220	17 801	91 209	12 575	5 925

Transport Operator Data

Unit 10
Address	Crosse Hall Works , Crosse Hall Street
City	Chorley
Post code	PR6 0QQ
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 2nd, November 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 2nd, November 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 2nd, September 2022	accounts	Free Download (10 pages)
CH01	On 2022/03/19 director's details were changed filed on: 1st, April 2022	officers	Free Download (2 pages)
CH03	On 2022/03/19 secretary's details were changed filed on: 1st, April 2022	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 19th, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 15th, December 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 2nd, December 2019	accounts	Free Download (8 pages)
TM01	Director's appointment terminated on 2019/03/31 filed on: 1st, April 2019	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 18th, September 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 25th, September 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 5th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/24 filed on: 20th, April 2016	annual return	Free Download (5 pages)
CH01	On 2016/04/19 director's details were changed filed on: 20th, April 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 28th, August 2015	accounts	Free Download (8 pages)
CH01	On 2015/05/06 director's details were changed filed on: 14th, July 2015	officers	Free Download (2 pages)
CH03	On 2015/05/06 secretary's details were changed filed on: 14th, July 2015	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/03/24 filed on: 6th, May 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 15th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/03/24 filed on: 8th, April 2014	annual return	Free Download (5 pages)
SH01	1000.00 GBP is the capital in company's statement on 2014/04/08	capital
MR04	Charge 1 satisfaction in full. filed on: 2nd, April 2014	mortgage	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 11th, September 2013	accounts	Free Download (15 pages)
CH01	On 2013/03/20 director's details were changed filed on: 24th, April 2013	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2013/03/24 filed on: 24th, April 2013	annual return	Free Download (5 pages)
CH03	On 2013/03/20 secretary's details were changed filed on: 24th, April 2013	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 7th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/03/24 filed on: 3rd, April 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 19th, October 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/03/24 filed on: 23rd, May 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 6th, July 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/03/24 filed on: 26th, March 2010	annual return	Free Download (5 pages)
CH01	On 2010/03/26 director's details were changed filed on: 26th, March 2010	officers	Free Download (2 pages)
CH01	On 2010/03/26 director's details were changed filed on: 26th, March 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 17th, August 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/04/17 with complete member list filed on: 17th, April 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 9th, September 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/04/21 with complete member list filed on: 21st, April 2008	annual return	Free Download (4 pages)
288a	On 2008/04/04 Director appointed filed on: 4th, April 2008	officers	Free Download (2 pages)
288b	On 2008/03/25 Appointment terminated secretary filed on: 25th, March 2008	officers	Free Download (1 page)
288b	On 2008/03/25 Appointment terminated director filed on: 25th, March 2008	officers	Free Download (1 page)
287	Registered office changed on 25/03/2008 from limbrick building crosse hall street chorley lancashire PR6 0UH filed on: 25th, March 2008	address	Free Download (1 page)
288a	On 2008/03/25 Secretary appointed filed on: 25th, March 2008	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 22nd, September 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 22nd, September 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/04/12 with complete member list filed on: 12th, April 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/04/12 with complete member list filed on: 12th, April 2007	annual return	Free Download (2 pages)
395	Particulars of mortgage/charge filed on: 3rd, June 2006	mortgage	Free Download (4 pages)
395	Particulars of mortgage/charge filed on: 3rd, June 2006	mortgage	Free Download (4 pages)
225	Accounting reference date extended from 31/03/07 to 30/04/07 filed on: 19th, April 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/07 to 30/04/07 filed on: 19th, April 2006	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 24th, March 2006	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 24th, March 2006	incorporation	Free Download (12 pages)

Gw Groundwork Services Limited CHORLEY

Gw Groundwork Services Limited Address / Contact

Company Information / Profile

Company staff

George W.

George W.

Bernard W.

Lucy H.

Alice W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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