H G W Services Ltd in Manchester, M41 9PE

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www.hgwservices.co.uk

Description

Data updated on: 01-11-2023

The company is located in Manchester under the ID 04779704. This company was registered in the year 2003. The main office of the firm is situated at 26 Humphrey Lane Urmston. The postal code for this location is M41 9PE. The company's SIC code is 43320 and their NACE code stands for Joinery installation. The company's latest accounts were submitted for the period up to 31st August 2022 and the most current annual confirmation statement was released on 4th May 2023.

Howard W. is this particular firm's individual director, who was designated to this position in 2003. That company had been directed by Matthew W. until Wed, 5th Apr 2023. In order to help the directors in their tasks, this company has been utilizing the expertise of Hilary W. as a secretary since the appointment on Thu, 29th May 2003.

Howard W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 889	-349	-22 575	-19 567	-18 965	-11 459

Balance Sheet
Current Assets	60 415	43 776	9 379	17 219	20 749	17 802	3 806	3 992	5 141
Debtors	57 715	8 446	5 884	16 234	20 424
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000
Net Assets Liabilities Including Pension Asset Liability	-7 889	-349	-22 575	-19 567	-18 965	-11 459
Stocks Inventory	2 700	35 330	3 495	985	325
Tangible Fixed Assets	1 431	1 174	964	793	653
Net Assets Liabilities						11 459	8 868	11 541	9 634

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 989	-449	-22 675	-19 667	-19 065
Shareholder Funds	-7 889	-349	-22 575	-19 567	-18 965	-11 459

Other Financial Data
Total Fixed Assets Cost Or Valuation	36 872	36 872	36 872	36 872
Total Fixed Assets Depreciation	17 441	19 198	20 908	22 579
Total Fixed Assets Depreciation Charge In Period		1 757	1 710	1 671
Creditors Due After One Year Total Noncurrent Liabilities		0	7 125	5 625
Creditors Due Within One Year Total Current Liabilities	87 735	61 799	40 793	45 454
Fixed Assets	19 431	17 674	15 964	14 293	12 653	11 039	13 374	11 087	8 993
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-27 320	-18 023	-31 414	-28 235	-26 996	-20 117	17 776	22 628	18 627
Tangible Fixed Assets Cost Or Valuation	6 872	6 872	6 872	6 872	6 872
Tangible Fixed Assets Depreciation	5 441	5 698	5 908	6 079	6 219
Tangible Fixed Assets Depreciation Charge For Period		257	210	171
Total Assets Less Current Liabilities	-7 889	-349	-15 450	-13 942	-14 343	-9 078	8 328	11 541	9 634
Average Number Employees During Period								2	2
Creditors						37 919	21 582	26 620	23 768
Creditors Due After One Year				5 625	4 622	2 381
Creditors Due Within One Year				45 454	47 745	37 919
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period					140