Gypwall Systems Limited in Swindon, SN5 5SJ

Description

Data updated on: 01-11-2023

Gypwall Systems Limited has existed in this business for at least twenty three years. Registered under the number 04247115 in 2001, the firm is based at 15 The Bramptons, Swindon SN5 5SJ. The firm's SIC and NACE codes are 43390 - Other building completion and finishing. 2023-01-31 is the last time when company accounts were filed.

There's one director now controlling the firm, specifically Stephen W. who's been doing the director's tasks for twenty three years. That firm had been managed by Mandy P. till 2004-06-21. In addition a different director, including Paul P. quit on 2011-01-20. In addition, the managing director's assignments are assisted with by a secretary - Diana W., who was officially appointed by the firm on 2001-07-11.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 306	43 481	-4 556	-67 893	-86 567	-75 099

Balance Sheet
Current Assets	57 219	254 907	169 100	8 302	1 146	4 911	13 125	18 212	14 684	16 354	7 607	10 695	10 469
Net Assets Liabilities						-75 098	-67 003	-53 951	-33 661	-9 862	3 075	4 332
Cash Bank In Hand	7 033	8 757	5 211	5 219	834	3 905
Debtors	50 186	5 999	13 433	3 083	312	1 006
Intangible Fixed Assets	194 713	139 081	83 449	27 817	-1	-1
Net Assets Liabilities Including Pension Asset Liability	103 306	43 481	-4 556	-67 893	-86 567	-75 099
Other Debtors	33 301	841
Stocks Inventory	0	240 151	150 456
Tangible Fixed Assets	1 631	1 547	1 249	7 395	5 610	4 262
Trade Debtors	16 885	5 158

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	103 256	43 431	-4 606	-67 943	-86 617	-75 149
Shareholder Funds	103 306	43 481	-4 556	-67 893	-86 567	-75 099

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 200	-1 250	-1 000	-850	-875	-800
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						92 899	82 122	73 787	49 496	27 250	5 958	7 395	6 607
Fixed Assets	196 344	140 628	84 698	35 212	5 609	4 261	3 244	2 624	2 001	1 910	1 426	1 032	1 223
Net Current Assets Liabilities	-93 038	-97 147	-89 254	-99 129	-90 411	-79 360	-68 997	-55 575	-34 812	-10 897	1 649	3 300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						355
Total Assets Less Current Liabilities	103 306	43 481	-4 556	-63 917	-84 802	-75 099	-65 753	-52 951	-32 811	-8 987	3 075	4 332
Amount Specific Advance Or Credit Directors							-15 122	-9 694
Amount Specific Advance Or Credit Made In Period Directors							4 622	5 428
Creditors Due Within One Year Total Current Liabilities	150 257	352 055
Intangible Fixed Assets Aggregate Amortisation Impairment	417 323	472 955
Intangible Fixed Assets Amortisation Charged In Period		55 632
Intangible Fixed Assets Cost Or Valuation	612 036	612 036
Tangible Fixed Assets Additions		250
Tangible Fixed Assets Cost Or Valuation	10 042	10 292
Tangible Fixed Assets Depreciation	8 411	8 745
Tangible Fixed Assets Depreciation Charge For Period		334
Creditors Due After One Year				3 976	1 765
Creditors Due Within One Year		352 054	258 354	107 431	91 557	84 271
Number Shares Allotted		50	50	50	50	50
Par Value Share			1	1	1	1
Value Shares Allotted		50	50	50	50	50