Gwd Joinery started in year 2015 as Private Limited Company with registration number SC502998. The Gwd Joinery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hamilton at 171 Limekilnburn Road. Postal code: ML3 7XB.
The firm has 2 directors, namely George D., Lynsey D.. Of them, George D., Lynsey D. have been with the company the longest, being appointed on 10 April 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 171 Limekilnburn Road |
| Town | Hamilton |
| Post code | ML3 7XB |
| Country of origin | United Kingdom |
| Registration Number | SC502998 |
| Date of Incorporation | Fri, 10th Apr 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 10 April 2015
Position: Director
Appointed: 10 April 2015
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is George D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
George D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 101 377 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 163 091 | ||||||||
| Cash Bank On Hand | 163 091 | 157 192 | 145 943 | 113 523 | 128 688 | 83 734 | 55 541 | 56 801 | 13 880 |
| Current Assets | 212 871 | 198 208 | 205 143 | 154 145 | 167 328 | 116 134 | 71 654 | 64 737 | 31 654 |
| Debtors | 49 780 | 41 016 | 59 200 | 40 622 | 38 640 | 32 400 | 16 113 | 7 936 | 17 774 |
| Other Debtors | 2 186 | 1 874 | |||||||
| Property Plant Equipment | 2 933 | 637 | 6 800 | 7 403 | 19 256 | 11 665 | 6 144 | 412 | |
| Tangible Fixed Assets | 2 933 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 101 277 | ||||||||
| Shareholder Funds | 101 377 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 127 | 5 423 | 7 760 | 10 852 | 13 846 | 21 745 | 27 266 | 32 998 | 33 410 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 114 427 | 52 916 | 56 815 | 50 382 | 41 455 | 25 548 | 30 111 | 37 303 | 10 071 |
| Creditors Due Within One Year | 114 427 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 296 | 2 337 | 3 092 | 7 993 | 8 069 | 5 521 | 5 732 | 412 | |
| Net Current Assets Liabilities | 98 444 | 145 292 | 148 328 | 103 763 | 125 873 | 90 586 | 41 543 | 27 434 | 21 583 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 73 382 | 24 855 | 26 095 | 26 694 | 23 188 | 27 578 | 27 625 | 41 851 | 9 947 |
| Other Taxation Social Security Payable | 17 213 | 20 070 | 19 439 | 6 844 | 14 860 | -9 998 | 2 299 | -4 548 | -1 657 |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 6 060 | 6 060 | 14 560 | 18 255 | 33 102 | 33 410 | 33 410 | 33 410 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 6 060 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 060 | ||||||||
| Tangible Fixed Assets Depreciation | 3 127 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 127 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 500 | 3 695 | 19 847 | 649 | |||||
| Total Assets Less Current Liabilities | 101 377 | 145 929 | 155 128 | 111 166 | 145 129 | 102 251 | 47 687 | 27 846 | 21 583 |
| Trade Creditors Trade Payables | 23 832 | 7 991 | 11 281 | 16 844 | 3 407 | 7 968 | 187 | 1 781 | |
| Trade Debtors Trade Receivables | 49 780 | 41 016 | 59 200 | 40 622 | 38 640 | 32 400 | 16 113 | 5 750 | 15 900 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 999 | 170 | |||||||
| Disposals Property Plant Equipment | 5 000 | 341 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 24th, May 2023 |
accounts | Free Download (8 pages) |
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