G W D Construction Services Ltd
51 Clarkegrove Road S10 2NH Sheffield
Number: 06233187
Incorporation date: 2007-05-01
Dissolution date: 2017-05-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The firm was registered in Sheffield with reg. no. 06233187. This firm was started in the year 2007. The office of the company was located at 51 Clarkegrove Road . The post code for this location is S10 2NH. This firm was formally closed in 2017, which means it had been in business for ten years.
Geoffrey D. was the following enterprise's managing director, formally appointed on 1st May 2007.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 268 | 5 607 | 2 335 | 7 405 | 8 890 | 3 705 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 18 374 | 6 894 | 16 282 | 13 152 | 17 683 | 13 768 |
| Current Assets | 18 374 | 19 644 | 16 282 | 13 152 | 19 363 | 15 768 |
| Debtors | 12 750 | 1 680 | 2 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 268 | 5 607 | 2 335 | 7 405 | 8 890 | 3 705 |
| Tangible Fixed Assets | 146 | 803 | 581 | 2 106 | 1 457 | 1 093 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 168 | 5 507 | 2 235 | 7 305 | 8 790 | 3 605 |
| Shareholder Funds | 268 | 5 607 | 2 335 | 7 405 | 8 890 | 3 705 |
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 18 252 | 14 840 | ||||
| Fixed Assets | 146 | 803 | 581 | 2 106 | 1 457 | 1 093 |
| Net Current Assets Liabilities | 122 | 4 804 | 1 754 | 5 299 | 7 433 | 2 612 |
| Tangible Fixed Assets Additions | 1 205 | 489 | 2 590 | |||
| Tangible Fixed Assets Cost Or Valuation | 438 | 1 643 | 2 132 | 4 722 | 4 722 | 4 722 |
| Tangible Fixed Assets Depreciation | 292 | 840 | 1 551 | 2 616 | 3 265 | 3 629 |
| Tangible Fixed Assets Depreciation Charge For Period | 548 | |||||
| Total Assets Less Current Liabilities | 268 | 5 607 | 2 335 | 7 405 | 8 890 | 3 705 |
| Creditors Due Within One Year | 14 840 | 14 528 | 7 853 | 11 930 | 13 156 | |
| Tangible Fixed Assets Depreciation Charged In Period | 711 | 1 065 | 649 | 364 | ||
Role: Secretary
Appointed: 01 May 2007
Latest update: 15 September 2023
Role: Director
Appointed: 01 May 2007
Latest update: 15 September 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 15 May 2018 |
| Return last made up date | 01 May 2016 |
| Annual Accounts 9 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 9 December 2013 |
| Annual Accounts 4 August 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 4 August 2014 |
| Annual Accounts 20 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 20 November 2015 |
| Annual Accounts 14 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 14 November 2016 |
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