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Gwj Contracts Limited COLCHESTER

Founded in 2015, Gwj Contracts, classified under reg no. 09657917 is an active company. Currently registered at The Lodge, Beacon End Farmhouse London Road CO3 0NQ, Colchester the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

The company has one director. Graham W., appointed on 25 June 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Gwj Contracts Limited Address / Contact

Office Address The Lodge, Beacon End Farmhouse London Road
Office Address2 Stanway
Town Colchester
Post code CO3 0NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09657917
Date of Incorporation Thu, 25th Jun 2015
Industry Sale of other motor vehicles
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (19 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Graham W.

Position: Director

Appointed: 25 June 2015

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Graham W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Graham W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth44 903       
Balance Sheet
Cash Bank In Hand24 644       
Cash Bank On Hand 277 540482 230780 000724 2691 552 4361 689 8751 702 971
Current Assets59 062330 575627 905816 2731 059 4291 568 7861 813 3972 192 211
Debtors17 16833 301124 99123 9064 835500500128 078
Net Assets Liabilities  520 441772 7891 028 8411 812 5192 350 9812 744 262
Other Debtors 9 804  4 835500500128 078
Property Plant Equipment   38 89329 169525 243674 953682 711
Stocks Inventory17 250       
Total Inventories 19 73420 68412 367330 32515 850123 022361 162
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve44 803       
Shareholder Funds44 903       
Other
Amount Specific Advance Or Credit Directors2 1089 80415 13912 681    
Amount Specific Advance Or Credit Made In Period Directors10014 31234 515     
Amount Specific Advance Or Credit Repaid In Period Directors2 2082 40059 4582 458    
Accumulated Amortisation Impairment Intangible Assets   1 3444 0958 15113 85920 238
Accumulated Depreciation Impairment Property Plant Equipment   11 82121 54531 37065 305123 589
Average Number Employees During Period 11  111
Creditors14 15980 624107 46493 80384 229320 274150 604135 471
Creditors Due Within One Year14 159       
Fixed Assets   57 70959 183569 991722 617726 259
Increase From Amortisation Charge For Year Intangible Assets   1 3442 7514 0565 7086 379
Increase From Depreciation Charge For Year Property Plant Equipment   11 8219 7249 82533 93558 284
Intangible Assets   18 81630 01444 74847 66443 548
Intangible Assets Gross Cost   20 16034 10952 89961 52363 786
Net Current Assets Liabilities44 903249 951520 441722 470975 2001 248 5121 662 7932 056 740
Number Shares Allotted100       
Number Shares Issued Fully Paid  100100100100100100
Other Creditors 1 35116 52919 21021 67525 52629 37933 329
Other Taxation Social Security Payable 79 27380 72874 45662 554294 748121 225102 142
Par Value Share1 111111
Property Plant Equipment Gross Cost   50 71450 714556 613740 258806 300
Provisions For Liabilities Balance Sheet Subtotal   7 3905 5425 98434 42938 737
Share Capital Allotted Called Up Paid100       
Total Additions Including From Business Combinations Intangible Assets   20 16013 94918 7908 6242 263
Total Additions Including From Business Combinations Property Plant Equipment   50 714 505 899183 64566 042
Total Assets Less Current Liabilities44 903249 951520 441780 1791 034 3831 818 5032 385 4102 782 999
Trade Creditors Trade Payables  10 207137    
Trade Debtors Trade Receivables 23 497124 99123 906    
Advances Credits Directors2 108       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with updates 2023-06-25
filed on: 26th, June 2023 		Free Download (4 pages)

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