Gws Property Maintenance started in year 2009 as Private Limited Company with registration number 07015100. The Gws Property Maintenance company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Romsey at 71 The Hundred. Postal code: SO51 8BZ.
The firm has 2 directors, namely Derek J., Doreen J.. Of them, Derek J., Doreen J. have been with the company the longest, being appointed on 10 September 2009. As of 29 April 2024, there was 1 ex director - Aaron D.. There were no ex secretaries.
| Office Address | 71 The Hundred |
| Town | Romsey |
| Post code | SO51 8BZ |
| Country of origin | United Kingdom |
| Registration Number | 07015100 |
| Date of Incorporation | Thu, 10th Sep 2009 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 10 September 2009
Position: Director
Appointed: 10 September 2009
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Derek J. This PSC and has 75,01-100% shares.
Derek J.
| Notified on | 10 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 200 | 8 757 | 4 812 | 2 626 | 2 048 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 2 406 | 3 952 | 1 486 | 1 551 | 735 | 628 | 1 484 | 4 015 | 1 618 | 7 109 | 4 961 |
| Net Assets Liabilities | 2 048 | 1 100 | 494 | 1 886 | 5 459 | 2 179 | 64 | ||||
| Cash Bank In Hand | 1 313 | 3 237 | 986 | 1 051 | |||||||
| Debtors | 1 093 | 715 | 500 | 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 200 | 8 757 | 4 812 | 2 626 | 2 048 | ||||||
| Tangible Fixed Assets | 10 719 | 9 772 | 8 048 | 6 634 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 10 199 | 8 756 | 4 811 | 2 625 | |||||||
| Shareholder Funds | 10 200 | 8 757 | 4 812 | 2 626 | 2 048 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 4 624 | 4 090 | 4 530 | 5 076 | 9 532 | 6 977 | 6 605 | ||||
| Fixed Assets | 10 719 | 9 772 | 8 048 | 6 634 | 5 937 | 4 562 | 3 540 | 2 947 | 2 455 | 2 047 | 1 708 |
| Net Current Assets Liabilities | -519 | 3 952 | 1 486 | 1 551 | 735 | 3 462 | 3 046 | 4 015 | 7 914 | 132 | 1 644 |
| Total Assets Less Current Liabilities | 10 200 | 8 757 | 4 812 | 8 185 | 6 672 | 1 100 | 494 | 6 962 | 5 459 | 2 179 | 64 |
| Creditors Due After One Year | 4 967 | 4 722 | 5 559 | 4 624 | |||||||
| Creditors Due Within One Year | 2 925 | 4 967 | 4 722 | 5 559 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 22 448 | 22 448 | 22 448 | 22 448 | |||||||
| Tangible Fixed Assets Depreciation | 11 729 | 12 676 | 14 400 | 15 814 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 947 | 1 724 | 1 414 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (3 pages) |
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