G. And W. Building (bolton) Limited in Manchester, M26 4HL

Description

Data updated on: 01-11-2023

This business is known as G. And W. Building (bolton) Limited. It was originally established fifty three years ago and was registered with 01010347 as the registration number. This particular head office of this company is situated in Manchester. You can contact them at 32 Warwick Road, Radcliffe. This enterprise's SIC code is 43390 - Other building completion and finishing. Its most recent financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-12-23.

Concerning this particular limited company, a variety of director's tasks have so far been performed by Derek W. who was appointed 33 years ago. Since 1997-04-01 David W., had fulfilled assigned duties for the limited company until the resignation on 1999-07-01. In addition a different director, namely John W. quit in 1999. What is more, the director's assignments are constantly helped with by a secretary - John W., who was appointed by the limited company in 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 053	2 137	968

Balance Sheet
Cash Bank On Hand				5 934	42 112	33 023	30 135	20 910	75 213	72 940
Current Assets	15 365	17 249	30 321	22 416	60 697	36 609	33 846	87 263	96 616
Debtors	6 021	9 469	29 572	16 482	18 585	3 586	3 711	66 353	21 403	27 516
Net Assets Liabilities				4 451	55 144	43 289	30 205	40 427	70 392	68 647
Other Debtors				15 000	8 850			6 704	229	25 338
Property Plant Equipment				417	17 041	12 780	9 585	7 188	5 811	4 358
Cash Bank In Hand	9 344	7 780	749
Tangible Fixed Assets	1 320	990	742

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	1 853	1 937	768
Shareholder Funds	2 053	2 137	968

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 601	2 202	6 463	9 658	12 055	13 891	15 344
Additions Other Than Through Business Combinations Property Plant Equipment									459
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable				868	10 079	102		4 701	9 435	11 493
Creditors				18 382	19 694	3 925	11 471	52 669	30 596	35 349
Depreciation Rate Used For Property Plant Equipment										25
Increase From Depreciation Charge For Year Property Plant Equipment					469	4 261	3 195	2 397	1 836	1 453
Net Current Assets Liabilities	733	1 147	226	4 034	41 003	32 684	22 375	34 594	66 020
Number Shares Issued Fully Paid					200
Other Creditors				12 316	6 441	1 463	10 098	36 511	9 343	16 429
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 868
Other Disposals Property Plant Equipment					13 190
Other Provisions Balance Sheet Subtotal									1 439	818
Other Taxation Payable									8 797	5 805
Other Taxation Social Security Payable				2 126	2 465	656	847	241	8 797
Par Value Share		1	1		1
Property Plant Equipment Gross Cost				15 018	19 243	19 243	19 243	19 243	19 702	19 702
Provisions For Liabilities Balance Sheet Subtotal					2 900	2 175	1 755	1 355	1 439
Total Additions Including From Business Combinations Property Plant Equipment					17 415
Total Assets Less Current Liabilities				4 451	58 044	45 464	31 960	41 782	71 831
Trade Creditors Trade Payables				3 072	709	1 704	526	11 216	3 021	1 622
Trade Debtors Trade Receivables				1 482	9 735	3 586	3 711	59 649	21 174	2 178
Creditors Due Within One Year	14 632	16 102	30 095
Net Assets Liability Excluding Pension Asset Liability	2 053	2 137	968
Number Shares Allotted		200	200
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Cost Or Valuation		15 018	15 018
Tangible Fixed Assets Depreciation	13 698	14 028	14 276
Tangible Fixed Assets Depreciation Charged In Period		330	248