Gwc (surrey) started in year 1998 as Private Limited Company with registration number 03641498. The Gwc (surrey) company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Dorking at Woodland Cottage Partridge Lane. Postal code: RH5 5EE. Since 2005/11/03 Gwc (surrey) Limited is no longer carrying the name Graham Wright Construction.
There is a single director in the firm at the moment - Graham W., appointed on 16 October 1998. In addition, a secretary was appointed - Clare W., appointed on 16 October 1998. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Woodland Cottage Partridge Lane |
Office Address2 | Newdigate |
Town | Dorking |
Post code | RH5 5EE |
Country of origin | United Kingdom |
Registration Number | 03641498 |
Date of Incorporation | Thu, 1st Oct 1998 |
Industry | Construction of commercial buildings |
End of financial Year | 30th April |
Company age | 26 years old |
Account next due date | Fri, 31st Jan 2025 (261 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Graham W. The abovementioned PSC and has 75,01-100% shares.
Graham W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Graham Wright Construction | November 3, 2005 |
Winsutts Enterprises | November 2, 1998 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-04-30 |
Net Worth | 20 298 | 12 285 | 21 627 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 32 801 | 9 415 | 21 958 | ||||||
Cash Bank On Hand | 21 958 | 40 264 | 30 798 | 60 879 | 35 395 | 452 | 222 747 | ||
Current Assets | 81 387 | 91 533 | 65 025 | 69 163 | 87 258 | 225 619 | 171 099 | 185 926 | 352 413 |
Debtors | 86 | 40 118 | 23 067 | 8 899 | 36 460 | 144 740 | 21 341 | 98 724 | 129 666 |
Property Plant Equipment | 1 392 | 1 044 | 783 | 587 | 9 065 | 37 087 | 24 968 | ||
Stocks Inventory | 48 500 | 42 000 | 20 000 | ||||||
Tangible Fixed Assets | 2 460 | 1 851 | 1 392 | ||||||
Total Inventories | 20 000 | 20 000 | 20 000 | 20 000 | 25 000 | 25 000 | |||
Net Assets Liabilities | 58 | 1 829 | 279 | 86 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 20 296 | 12 283 | 21 625 | ||||||
Shareholder Funds | 20 298 | 12 285 | 21 627 | ||||||
Other | |||||||||
Accruals Deferred Income Within One Year | 1 840 | 1 840 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 855 | 13 203 | 13 464 | 13 660 | 16 682 | 25 006 | 37 125 | ||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Due Within One Year | 698 | 3 750 | |||||||
Creditors | 44 790 | 54 578 | 52 749 | 226 148 | 50 000 | 45 833 | 31 584 | ||
Creditors Due Within One Year | 63 549 | 81 099 | 44 790 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 261 | 196 | 3 022 | 8 324 | 12 119 | |||
Net Current Assets Liabilities | 17 838 | 10 434 | 20 235 | 14 585 | 34 509 | -529 | 42 764 | 9 025 | 6 702 |
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Taxation Social Security Within One Year | 13 780 | 21 874 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 14 247 | 14 247 | 14 247 | 14 247 | 25 747 | 62 093 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 14 247 | 14 247 | |||||||
Tangible Fixed Assets Depreciation | 11 787 | 12 396 | 12 855 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 609 | 451 | |||||||
Total Assets Less Current Liabilities | 20 298 | 12 285 | 21 627 | 15 629 | 35 292 | 58 | 51 829 | 46 112 | 31 670 |
Trade Creditors Within One Year | 58 068 | 16 855 | |||||||
Bank Borrowings Overdrafts | 50 000 | 45 833 | 31 584 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 89 363 | 61 750 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 500 | 36 346 |
Type | Category | Free download | |
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AA01 |
Accounting reference date changed from 2022/10/31 to 2023/04/30 filed on: 6th, July 2023 |
accounts | Free Download (1 page) |
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