Gw Pumping Services started in year 2010 as Private Limited Company with registration number 07178109. The Gw Pumping Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Leeds at Unit 1 West Leeds Industrial Estate. Postal code: LS13 4EL.
The company has 2 directors, namely Tanya P., Paul W.. Of them, Paul W. has been with the company the longest, being appointed on 4 March 2010 and Tanya P. has been with the company for the least time - from 10 May 2021. As of 19 April 2024, there was 1 ex secretary - Irene W.. There were no ex directors.
This company operates within the LS13 4EL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1108332 . It is located at 1 Moseley Wood Grove, Leeds with a total of 1 cars.
Office Address | Unit 1 West Leeds Industrial Estate |
Office Address2 | 573 Stanningley Road |
Town | Leeds |
Post code | LS13 4EL |
Country of origin | United Kingdom |
Registration Number | 07178109 |
Date of Incorporation | Thu, 4th Mar 2010 |
Industry | Repair of other equipment |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Paul W. The abovementioned PSC and has 75,01-100% shares.
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 3 476 | 9 688 | 3 330 | |||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 8 367 | 8 532 | 19 892 | |||||||||
Current Assets | 14 041 | 27 706 | 29 619 | 38 027 | 38 075 | 60 519 | 56 449 | 60 257 | 81 713 | 89 476 | 122 537 | 121 733 |
Debtors | 11 552 | 16 588 | 17 807 | 34 172 | 29 708 | 51 987 | 56 449 | 60 257 | 81 713 | 69 584 | ||
Net Assets Liabilities | 21 503 | 41 028 | 11 473 | 21 902 | 27 276 | 59 414 | 85 956 | 81 745 | ||||
Property Plant Equipment | 49 342 | 54 910 | 54 737 | 56 093 | 55 005 | 90 690 | ||||||
Cash Bank In Hand | 2 489 | 11 120 | 11 812 | 3 855 | 8 367 | |||||||
Intangible Fixed Assets | 1 519 | 1 139 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 476 | 9 688 | 3 330 | 3 898 | 21 503 | |||||||
Tangible Fixed Assets | 23 595 | 41 096 | 39 652 | 30 854 | 49 342 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 376 | 9 588 | 3 230 | 3 798 | 21 403 | |||||||
Shareholder Funds | 3 476 | 9 688 | 3 330 | |||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 499 | 61 625 | 68 258 | 84 198 | 92 101 | 105 481 | ||||||
Average Number Employees During Period | 7 | 8 | 7 | 7 | 7 | |||||||
Creditors | 45 749 | 50 884 | 75 593 | 66 954 | 76 130 | 59 639 | 69 069 | 68 939 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 527 | 8 088 | 14 857 | |||||||||
Disposals Property Plant Equipment | 8 150 | 19 491 | 13 990 | 25 059 | ||||||||
Dividends Paid | 16 000 | 20 000 | ||||||||||
Fixed Assets | 23 595 | 41 096 | 41 171 | 30 854 | 49 342 | 54 910 | 54 737 | 56 093 | 55 005 | 90 690 | 69 533 | 61 189 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 126 | 15 160 | 15 940 | 15 991 | 28 237 | |||||||
Net Current Assets Liabilities | -11 726 | -17 343 | -15 652 | -11 670 | -7 674 | 9 635 | -19 144 | -6 697 | 5 583 | 29 837 | 53 468 | 52 794 |
Property Plant Equipment Gross Cost | 95 841 | 116 535 | 122 995 | 140 291 | 147 106 | 196 171 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 9 402 | 10 070 | 10 053 | 10 374 | 10 167 | 13 470 | 9 704 | 5 502 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 844 | 25 951 | 17 296 | 20 805 | 74 124 | |||||||
Total Assets Less Current Liabilities | 11 869 | 23 753 | 25 519 | 19 184 | 41 668 | 64 545 | 35 593 | 49 396 | 60 588 | 120 527 | 123 001 | 113 983 |
Capital Employed | 3 330 | 3 898 | 21 503 | |||||||||
Creditors Due After One Year | 8 393 | 14 065 | 13 955 | 7 052 | 10 763 | |||||||
Creditors Due Within One Year | 25 767 | 45 051 | 45 271 | 49 697 | 45 749 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 618 | 1 998 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 380 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 3 137 | 3 137 | ||||||||||
Number Shares Allotted | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 8 234 | 8 234 | 9 402 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 31 274 | 17 264 | 34 750 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 33 148 | 64 422 | 60 454 | 63 591 | 95 841 | |||||||
Tangible Fixed Assets Depreciation | 9 553 | 23 326 | 20 802 | 30 739 | 46 499 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 771 | 8 641 | 9 937 | 13 762 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 547 | |||||||||||
Tangible Fixed Assets Disposals | 18 095 | 2 500 |
1 Moseley Wood Grove | |
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City | Leeds |
Post code | LS16 7HT |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 7th, November 2023 |
accounts | Free Download (8 pages) |
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