G Double U Design Limited in Southampton, SO14 6UY

Description

Data updated on: 01-11-2023

03533785 is the reg. no. assigned to G Double U Design Limited. The firm was registered as a Private Limited Company on Tuesday 24th March 1998. The firm has existed in this business for the last 26 years. This firm can be contacted at Solent House 107a Alma Road Portswood in Southampton. The main office's zip code assigned to this location is SO14 6UY. The enterprise's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. Its most recent filed accounts documents cover the period up to 2023-04-30 and the most recent confirmation statement was submitted on 2023-03-24.

The company has a solitary managing director this particular moment managing the following company, specifically Graham W. who has been utilizing the director's tasks for 26 years. In addition, the managing director's responsibilities are constantly supported by a secretary - Deborah W., who was appointed by this company in 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 110	34 002	27 628	17 300	134	22

Balance Sheet
Cash Bank In Hand	18 321	46 584	34 389	35 970	2 559	794
Cash Bank On Hand						794	11 527	14 524	43 821	23 090	13 614	2 883	2 158
Current Assets	18 887	50 688	40 807	36 012	14 920	2 592	11 569	16 102	44 863	23 132	13 656	2 945	2 301
Debtors	566	4 104	5 780	42	12 361	1 798	42	542	42	42	42	62	143
Net Assets Liabilities Including Pension Asset Liability	12 110	34 002	27 628	17 300	134	22
Other Debtors						1 798	42	542	42	42	42	62	143
Property Plant Equipment						440	330	247	185	139	104	78	58
Stocks Inventory			638
Tangible Fixed Assets	793	595	446	334	587	440
Total Inventories								1 036	1 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 108	34 000	27 626	17 298	132	20
Shareholder Funds	12 110	34 002	27 628	17 300	134	22

Other Financial Data
Amount Specific Advance Or Credit Directors					9 919	1 755	7 266	4 630	4 987	4 959	4 756	2 636	2 636
Amount Specific Advance Or Credit Made In Period Directors						9 000	1 757	3 181		400	2 371	2 120
Amount Specific Advance Or Credit Repaid In Period Directors						17 164	10 778	545	357	372	2 168
Accumulated Depreciation Impairment Property Plant Equipment						4 025	4 135	4 218	4 280	4 326	4 361	4 387	4 407
Average Number Employees During Period							1
Creditors						3 010	11 793	12 704	14 472	7 926	5 069	3 111	3 132
Creditors Due Within One Year	7 454	17 162	13 536	18 979	15 256	3 010
Increase From Depreciation Charge For Year Property Plant Equipment							110	83	62	46	35	26	20
Net Current Assets Liabilities	11 433	33 526	27 271	17 033	-336	-418	-224	3 398	30 391	15 206	8 587	-166	-831
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						899	8 153	5 517	5 874	5 858	5 214	3 111	3 132
Other Taxation Social Security Payable						2 111	3 640	7 187	8 598	2 068	-145
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 465	4 465	4 465	4 465	4 465	4 465	4 465
Provisions For Liabilities Charges	116	119	89	67	117
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					429
Tangible Fixed Assets Cost Or Valuation	4 036	4 036	4 036	4 036	4 465
Tangible Fixed Assets Depreciation	3 243	3 441	3 590	3 702	3 878	4 025
Tangible Fixed Assets Depreciation Charged In Period		198	149	112	176	147
Total Assets Less Current Liabilities	12 226	34 121	27 717	17 367	251	22	106	3 645	30 576	15 345	8 691	-88	-773
Advances Credits Directors		1 362	2 684	2 898	9 919	1 755
Advances Credits Made In Period Directors			1 322	726	13 945
Advances Credits Repaid In Period Directors				512	1 128

Company staff

Deborah W.

Role: Secretary

Appointed: 24 March 1998

Latest update: 20 March 2024

Graham W.

Role: Director

Appointed: 24 March 1998

Latest update: 20 March 2024

Daniel D.

Role: Nominee Director

Appointed: 24 March 1998

Resigned: 24 March 1998

Latest update: 20 March 2024

Daniel D.

Role: Nominee Secretary

Appointed: 24 March 1998

Resigned: 24 March 1998

Latest update: 20 March 2024

Betty D.

Role: Nominee Director

Appointed: 24 March 1998

Resigned: 24 March 1998

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: Deborah W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Deborah W.

Notified on 24 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Graham W.

Notified on 24 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 August 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 December 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	15 November 2012
Annual Accounts 30 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 September 2013

G Double U Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah W.

Graham W.

Daniel D.

Daniel D.

Betty D.

People with significant control

Deborah W.

Graham W.

Accounts Documents

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