G P West Limited in Skegness, PE24 4EZ

Description

Data updated on: 01-11-2023

G P West Limited with reg. no. 06658554 has been in this business field for sixteen years. The Private Limited Company can be contacted at Westlands Groose Lane, Wainfleet St Mary, Skegness and their area code is PE24 4EZ. The enterprise's principal business activity number is 41201 which stands for Construction of commercial buildings. September 30, 2022 is the last time the company accounts were reported.

There seems to be a group of two directors controlling the company at present, specifically Allison W. and Graham W. who have been doing the directors duties since 2016. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Allison W. as a secretary since July 2008.

Executives who have control over the firm are as follows: Graham W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Allison 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 814	7 318	23 992	24 990	52 032

Balance Sheet
Cash Bank In Hand	18 778	20 735	45 178	34 165	47 022
Cash Bank On Hand					47 022	77 904	45 327	38 531	40 436	47 380	95 798
Current Assets	43 062	35 793	55 328	48 807	69 169	84 706	60 411	45 871	60 172	87 235	136 566
Debtors	24 284	14 558	9 650	14 142	21 647	6 302	14 584	6 840	19 236	39 355	40 268
Intangible Fixed Assets	3 400
Net Assets Liabilities					52 032	79 132	73 639	64 322	75 492	105 711	152 398
Net Assets Liabilities Including Pension Asset Liability	19 814	7 318	23 992	24 990	52 032
Other Debtors					3 655	2 112	2 554	4 132	2 324	14 008	13 569
Property Plant Equipment					74 953	70 190	78 763	60 751	71 202	93 860	98 434
Stocks Inventory		500	500	500	500
Tangible Fixed Assets	32 643	26 825	47 501	58 744	74 953
Total Inventories					500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 812	7 316	23 990	24 988	52 030
Shareholder Funds	19 814	7 318	23 992	24 990	52 032

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					17 000	17 000	17 000	17 000	17 000	17 000
Accumulated Depreciation Impairment Property Plant Equipment					57 674	75 525	76 228	96 080	101 009	123 049	94 521
Average Number Employees During Period					7	7	6	7	4	5	5
Creditors					25 965	14 952	9 391	4 056	13 533	26 635	14 593
Creditors Due After One Year	5 134	1 806	9 577	18 532	25 965
Creditors Due Within One Year	48 509	49 011	60 642	53 163	52 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 017	20 254		12 019		61 340
Disposals Property Plant Equipment						3 385	26 758		15 685		77 248
Finance Lease Liabilities Present Value Total					25 965	14 952	9 391	4 056	13 533	26 635	14 593
Fixed Assets	36 043	26 825	47 501	58 744	74 953	70 190	78 763	60 751	71 202	93 860	98 434
Increase From Depreciation Charge For Year Property Plant Equipment						19 868	20 957	19 853	16 948	22 040	32 812
Intangible Assets Gross Cost					17 000	17 000	17 000	17 000	17 000	17 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 600	17 000	17 000	17 000
Intangible Fixed Assets Amortisation Charged In Period		3 400
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000
Net Current Assets Liabilities	-5 447	-13 218	-5 314	-4 356	17 152	37 050	19 365	17 432	30 514	55 484	86 423
Number Shares Allotted		2	2	2	2
Other Creditors					9 508	2 425	3 287	4 194	4 181	3 217	3 968
Other Taxation Social Security Payable					14 854	23 534	8 942	14 651	15 473	10 112	21 662
Par Value Share		1	1	1	1					1	1
Property Plant Equipment Gross Cost					132 627	145 715	154 991	156 831	172 211	216 909	192 955
Provisions For Liabilities Balance Sheet Subtotal					14 108	13 156	15 098	9 805	12 691	16 998	17 866
Provisions For Liabilities Charges	5 648	4 483	8 618	10 866	14 108
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 545	38 046	30 620	45 617
Tangible Fixed Assets Cost Or Valuation	56 260	58 095	77 392	94 216	132 627
Tangible Fixed Assets Depreciation	23 617	31 270	29 891	35 472	57 674
Tangible Fixed Assets Depreciation Charged In Period		8 266	10 186	14 430	25 022
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		613	11 565	8 849	2 820
Tangible Fixed Assets Disposals		1 710	18 749	13 796	7 206
Total Additions Including From Business Combinations Property Plant Equipment						16 473	36 034	1 841	31 065	44 698	53 294
Total Assets Less Current Liabilities	30 596	13 607	42 187	54 388	92 105	107 240	98 128	78 183	101 716	149 344	184 857
Trade Creditors Trade Payables					16 025	10 684	16 627	4 259	5 432	8 683	14 143
Trade Debtors Trade Receivables					17 992	4 190	12 030	2 708	16 912	25 347	26 699
Number Shares Issued Fully Paid										2	2

Company staff

Allison W.

Role: Director

Appointed: 06 April 2016

Latest update: 10 April 2024

Allison W.

Role: Secretary

Appointed: 29 July 2008

Latest update: 10 April 2024

Graham W.

Role: Director

Appointed: 29 July 2008

Latest update: 10 April 2024

People with significant control

Graham W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Allison W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 February 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 5 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 February 2014

G P West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison W.

Allison W.

Graham W.

People with significant control

Graham W.

Allison W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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G P West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison W.

Allison W.

Graham W.

People with significant control

Graham W.

Allison W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014