Gwn Resources started in year 2014 as Private Limited Company with registration number 09106810. The Gwn Resources company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Washington at 24 Swarth Close. Postal code: NE37 1SJ.
As of 23 April 2024, there was 1 ex director - Glen N.. There were no ex secretaries.
| Office Address | 24 Swarth Close |
| Office Address2 | Swarth Close |
| Town | Washington |
| Post code | NE37 1SJ |
| Country of origin | United Kingdom |
| Registration Number | 09106810 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Dormant Company |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Glenn N. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Deborah N. This PSC owns 25-50% shares and has 25-50% voting rights.
Glenn N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Deborah N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 879 | 2 446 | 12 120 | 3 432 | 1 278 | 4 625 | 14 | 14 | |
| Current Assets | 9 933 | 14 355 | 21 818 | 18 998 | 17 269 | 16 108 | 16 856 | 16 318 | 14 981 |
| Debtors | 7 054 | 11 909 | 9 698 | 15 566 | 15 991 | 11 483 | 16 856 | 16 304 | 14 967 |
| Net Assets Liabilities | 1 | 443 | 708 | 10 | 284 | 366 | 15 | -1 123 | -2 356 |
| Other Debtors | 7 054 | 11 909 | 9 698 | 15 566 | 15 991 | 11 483 | 16 856 | 16 304 | 14 967 |
| Property Plant Equipment | 15 835 | 11 876 | 8 907 | 6 680 | 5 010 | 3 757 | 2 818 | 2 113 | |
| Cash Bank In Hand | 2 879 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Shareholder Funds | 1 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 190 | 8 149 | 11 118 | 13 345 | 15 015 | 16 268 | 17 207 | 17 912 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 025 | ||||||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | |
| Bank Borrowings | 17 000 | 17 000 | 17 000 | ||||||
| Bank Overdrafts | 378 | ||||||||
| Corporation Tax Payable | 9 932 | 6 694 | 15 056 | 16 554 | 17 089 | 18 888 | 2 484 | 2 484 | 1 809 |
| Creditors | 9 932 | 14 653 | 23 366 | 22 754 | 22 396 | 19 800 | 2 884 | 2 724 | 2 049 |
| Finance Lease Liabilities Present Value Total | 4 886 | 4 886 | 4 886 | 4 371 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 190 | 3 959 | 2 969 | 2 227 | 1 670 | 1 253 | 939 | 705 | |
| Net Current Assets Liabilities | 1 | -298 | -1 548 | -3 756 | -5 127 | -3 692 | 13 972 | 13 594 | 12 932 |
| Other Creditors | 250 | 876 | 936 | 936 | 912 | 400 | 240 | 240 | |
| Other Taxation Social Security Payable | 3 073 | 2 548 | |||||||
| Property Plant Equipment Gross Cost | 20 025 | 20 025 | 20 025 | 20 025 | 20 025 | 20 025 | 20 025 | 20 025 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 167 | 2 207 | 1 692 | 1 269 | 952 | 714 | 535 | 401 | |
| Total Assets Less Current Liabilities | 1 | 15 537 | 10 328 | 5 151 | 1 553 | 1 318 | 17 729 | 16 412 | 15 045 |
| Creditors Due Within One Year | 9 932 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-12 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy