Gw Mechanical Facilities Ltd is a private limited company that can be found at Unit 12A, Agecroft Enterprise Park Shearer Way, Swinton, Manchester M27 8WA. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-15, this 5-year-old company is run by 2 directors.
Director Ian G., appointed on 15 May 2018. Director Lee W., appointed on 15 May 2018.
The company is officially classified as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990).
The last confirmation statement was sent on 2023-05-14 and the due date for the following filing is 2024-05-28. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Unit 12A, Agecroft Enterprise Park Shearer Way |
| Office Address2 | Swinton |
| Town | Manchester |
| Post code | M27 8WA |
| Country of origin | United Kingdom |
| Registration Number | 11362484 |
| Date of Incorporation | Tue, 15th May 2018 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 15 May 2018
Position: Director
Appointed: 15 May 2018
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Ian G. This PSC has significiant influence or control over this company,. The second one in the PSC register is Lee W. This PSC has significiant influence or control over the company,.
Ian G.
| Notified on | 15 May 2018 |
| Nature of control: |
significiant influence or control |
Lee W.
| Notified on | 15 May 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 40 805 | 118 223 | 165 463 | 207 269 | 51 782 |
| Current Assets | 92 332 | 231 889 | 239 638 | 257 568 | 155 582 |
| Debtors | 51 527 | 113 666 | 74 175 | 50 299 | 103 800 |
| Net Assets Liabilities | 42 822 | 140 116 | 212 521 | 229 434 | 145 911 |
| Other Debtors | 7 690 | 19 331 | 22 505 | 24 159 | |
| Property Plant Equipment | 16 888 | 136 397 | 128 642 | 123 747 | |
| Other | |||||
| Accrued Liabilities | 800 | 45 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 861 | 8 638 | 43 405 | 76 467 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 749 | ||||
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 |
| Creditors | 48 710 | 107 529 | 79 447 | 61 335 | 42 105 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 861 | 7 777 | 23 618 | 18 908 | |
| Net Current Assets Liabilities | 43 622 | 124 360 | 181 487 | 185 071 | 91 062 |
| Other Creditors | 19 624 | 47 558 | 3 453 | 6 883 | 6 093 |
| Prepayments | 3 535 | ||||
| Property Plant Equipment Gross Cost | 17 749 | 145 035 | 172 047 | 200 214 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 132 | 25 916 | 22 944 | 26 793 | |
| Taxation Social Security Payable | 26 693 | 43 072 | |||
| Total Assets Less Current Liabilities | 43 622 | 141 248 | 317 884 | 313 713 | 214 809 |
| Trade Creditors Trade Payables | 2 393 | 16 899 | 6 120 | 11 419 | 20 849 |
| Trade Debtors Trade Receivables | 51 527 | 105 976 | 54 844 | 27 794 | 79 641 |
| Amount Specific Advance Or Credit Directors | 4 153 | 3 953 | 5 042 | 5 059 | |
| Amount Specific Advance Or Credit Made In Period Directors | 43 769 | 51 925 | 45 517 | 44 941 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 39 616 | 47 972 | 44 428 | 44 924 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 086 | ||||
| Disposals Property Plant Equipment | 13 995 | ||||
| Finance Lease Liabilities Present Value Total | 79 447 | 61 335 | 42 105 | ||
| Increase Decrease In Property Plant Equipment | 119 309 | ||||
| Other Taxation Social Security Payable | 43 072 | 31 516 | 36 082 | 18 349 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 127 286 | 27 012 | 42 162 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, July 2023 |
accounts | Free Download (9 pages) |
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