G W Key & Shoe Repairs Ltd in Exeter, EX4 1NF

Description

Data updated on: 10-07-2022

G W Key & Shoe Repairs began its business in 2011 as a Private Limited Company under the following Company Registration No.: 07508958. The firm's head office was based in Exeter at 20 Berkshire Drive. This G W Key & Shoe Repairs Ltd company had been operating on the market for at least 11 years.

The business was overseen by just one director: Grahame W., who was assigned this position in 2011.

Grahame W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-9 044	-16 502	-22 777	-25 718	-25 676

Balance Sheet
Cash Bank On Hand					2 884	1 669	2 333	4 543	5 831
Current Assets	5 578	6 512	8 356	10 005	9 049	7 339	7 476	9 707	11 199
Property Plant Equipment					1	1	1	42	28
Total Inventories					6 165	5 670	5 143	5 164	5 368
Cash Bank In Hand	1 441	1 610	2 721	4 342	2 884
Debtors	206			165
Net Assets Liabilities Including Pension Asset Liability	-9 044	-16 502
Stocks Inventory	3 931	4 902	5 635	5 498	6 165
Tangible Fixed Assets	15 496	10 331	5 165	1	1

Capital & Reserves
Called Up Share Capital	95	95	100	100	100
Profit Loss Account Reserve	-9 139	-16 597	-22 877	-25 818	-25 776
Shareholder Funds	-9 044	-16 502	-22 777	-25 718	-25 676

Other Financial Data
Accrued Liabilities Deferred Income					113	203	234	243	252
Accumulated Depreciation Impairment Property Plant Equipment					20 660	20 660	20 660	20 674	20 688
Average Number Employees During Period									1
Creditors					34 726	35 948	38 612	40 293	41 265
Future Minimum Lease Payments Under Non-cancellable Operating Leases								25 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment								14	14
Net Current Assets Liabilities	-24 540	-26 833	-27 942	-25 719	-25 677	-28 609	-31 136	-30 586	-30 066
Number Shares Issued Fully Paid							100
Other Creditors					34 613	35 745	38 378	40 050	41 013
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost					20 661	20 661	20 661	20 716	20 716
Total Additions Including From Business Combinations Property Plant Equipment								55
Total Assets Less Current Liabilities	-9 044	-16 502	-22 777	-25 718	-25 676	-28 608	-31 135	-30 544	-30 038
Creditors Due Within One Year	30 118	33 345	36 298	35 724	34 726
Number Shares Allotted			100	100	100
Fixed Assets	15 496	10 331
Tangible Fixed Assets Cost Or Valuation	20 661	20 661
Tangible Fixed Assets Depreciation	5 165	10 330
Tangible Fixed Assets Depreciation Charged In Period		5 165
Share Capital Allotted Called Up Paid		95	100	100	100

Company staff

Grahame W.

Role: Director

Appointed: 28 January 2011

Latest update: 7 April 2024

People with significant control

Grahame W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	11 February 2022
Confirmation statement last made up date	28 January 2021

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 July 2013
Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	4 April 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	4 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-03-31

G W Key & Shoe Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grahame W.

Pamela C.

Steven C.

People with significant control

Grahame W.

Accounts Documents

Company filings

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