Gwr (public House) Limited is a private limited company located at 227 West George Street, Glasgow G2 2ND. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-07, this 5-year-old company is run by 1 director.
Director Nico S., appointed on 07 September 2018.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was sent on 2023-02-28 and the deadline for the subsequent filing is 2024-03-14. Additionally, the statutory accounts were filed on 03 July 2022 and the next filing is due on 31 March 2024.
| Office Address | 227 West George Street |
| Town | Glasgow |
| Post code | G2 2ND |
| Country of origin | United Kingdom |
| Registration Number | SC607559 |
| Date of Incorporation | Fri, 7th Sep 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Sun, 3rd Jul 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 07 September 2018
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Gwr (Holding Company) Limited from Glasgow, Scotland. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Nico S. This PSC has significiant influence or control over the company,.
Gwr (Holding Company) Limited
227 West George Street, Glasgow, G2 2ND, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc607557 |
| Notified on | 7 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nico S.
| Notified on | 7 September 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-06-27 | 2022-07-03 | 2023-07-02 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 640 | 1 280 | 176 | 240 | 31 |
| Current Assets | 77 058 | 169 893 | 225 967 | 150 153 | |
| Debtors | 56 418 | 168 613 | 177 307 | 149 913 | 26 409 |
| Net Assets Liabilities | -59 655 | -143 408 | -233 362 | -279 154 | -349 828 |
| Other Debtors | 56 418 | 168 613 | 225 791 | 7 673 | 18 909 |
| Property Plant Equipment | 487 274 | 340 092 | 352 519 | 290 480 | 245 866 |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 203 | 5 061 | 4 438 | 25 609 | 12 143 |
| Accumulated Depreciation Impairment Property Plant Equipment | 42 685 | 94 267 | 131 840 | 193 879 | 238 493 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 125 | 50 000 | |||
| Amounts Owed By Group Undertakings Participating Interests | 2 133 | ||||
| Amounts Owed To Directors | 28 050 | ||||
| Amounts Owed To Group Undertakings | 254 000 | 351 370 | 351 360 | 256 289 | |
| Amounts Owed To Group Undertakings Participating Interests | 404 132 | 375 056 | |||
| Amounts Owed To Parent Entities | 159 000 | 155 689 | |||
| Average Number Employees During Period | 18 | 1 | 11 | 1 | 1 |
| Balances Amounts Owed To Related Parties | 254 000 | 351 370 | 351 360 | ||
| Bank Borrowings Overdrafts | 50 000 | 39 167 | 28 860 | 19 167 | |
| Cash On Hand | 240 | 31 | |||
| Creditors | 623 987 | 50 000 | 42 998 | 28 860 | 19 167 |
| Deferred Income | 29 418 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 685 | 51 582 | 37 573 | 62 039 | 44 614 |
| Net Current Assets Liabilities | -546 929 | -433 500 | -542 883 | -540 773 | |
| Nominal Value Allotted Share Capital | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 201 270 | 211 672 | 343 975 | 709 | |
| Other Disposals Property Plant Equipment | 98 725 | ||||
| Other Taxation Payable | 10 035 | ||||
| Other Taxation Social Security Payable | 41 454 | 27 352 | 3 831 | 10 035 | |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 12 790 | ||||
| Property Plant Equipment Gross Cost | 529 959 | 434 359 | 484 359 | 484 359 | 484 359 |
| Total Additions Including From Business Combinations Property Plant Equipment | 529 959 | ||||
| Total Assets Less Current Liabilities | -59 655 | -93 408 | -190 364 | -250 293 | |
| Trade Creditors Trade Payables | 127 263 | 7 938 | 45 579 | 53 392 | 50 079 |
| Trade Debtors Trade Receivables | 60 941 | 140 107 | 7 500 | ||
| Useful Life Property Plant Equipment Years | 10 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 3rd July 2022 filed on: 28th, March 2023 |
accounts | Free Download (8 pages) |
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