G & W Pipework Limited in Camberley, GU15 3HQ

Description

Data updated on: 01-11-2023

07471581 - registration number for G & W Pipework Limited. This company was registered as a Private Limited Company on 2010-12-16. This company has been actively competing on the market for 14 years. This enterprise may be reached at Fiscal House 367 London Road in Camberley. The company's zip code assigned to this place is GU15 3HQ. This company's SIC code is 43210 which stands for Electrical installation. G & W Pipework Ltd filed its account information for the period up to 2022-12-31. Its most recent annual confirmation statement was filed on 2022-12-16.

Since 2010-12-16, this particular limited company has only been guided by a single managing director: Wayne M. who has been controlling it for 14 years.

Wayne M. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 619	128 440	174 991	236 136	215 641

Balance Sheet
Cash Bank In Hand	462	866	928	892	100 720
Cash Bank On Hand					100 720	274 713	206 717	436 059	330 555	235 255	365 870	135 426
Current Assets	99 114	199 291	320 641	392 792	387 758	286 379	300 630	533 744	920 585	845 799	719 970	388 553
Debtors	98 652	198 425	319 713	391 900	287 038	11 666	93 913	97 685	590 030	610 544	354 100	253 127
Net Assets Liabilities					215 641	130 293	153 844	297 404	730 153	465 795	463 662	273 853
Net Assets Liabilities Including Pension Asset Liability	52 619	128 440	174 991	236 136	215 641
Other Debtors					14 752	8 510	12 917	15 392	12 765	23 288	28 326	24 520
Property Plant Equipment					16 408	14 419	10 815	8 959	25 599	32 187	24 140	18 105
Tangible Fixed Assets	9 687	7 753	879	17 621	16 408

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	52 519	128 340	174 891	236 036	215 541
Shareholder Funds	52 619	128 440	174 991	236 136	215 641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 331	17 138	20 742	23 729	15 012	25 741	33 788	39 823
Average Number Employees During Period						1	1	1	1	2	3	3
Creditors					185 243	167 621	155 546	243 597	211 167	406 075	275 861	129 365
Creditors Due After One Year				15 234
Creditors Due Within One Year	56 182	77 185	146 353	155 519	185 243
Finance Lease Liabilities Present Value Total					15 593
Increase From Depreciation Charge For Year Property Plant Equipment						4 807	3 604	2 987	8 532	10 729	8 047	6 035
Net Current Assets Liabilities	42 932	122 106	174 288	237 273	202 515	118 758	145 084	290 147	709 418	439 724	444 109	259 188
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					3 636	44 033	6 080	5 615	8 421	193 737	303 233	54 030
Other Taxation Social Security Payable					166 014	123 588	149 466	237 982	202 746	212 338	-27 647	21 030
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					28 739	31 557	31 557	32 688	40 611	57 928	57 928
Provisions					3 282	2 884	2 055	1 702	4 864	6 116	4 587	3 440
Provisions For Liabilities Balance Sheet Subtotal					3 282	2 884	2 055	1 702	4 864	6 116	4 587	3 440
Provisions For Liabilities Charges		1 419	176	3 524	3 282
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		651		22 616	4 256
Tangible Fixed Assets Cost Or Valuation	12 916	13 567	1 867	24 483	28 739
Tangible Fixed Assets Depreciation	3 229	5 814	988	6 862	12 331
Tangible Fixed Assets Depreciation Charged In Period		2 585	293	5 874	5 469
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 119
Tangible Fixed Assets Disposals			11 700
Total Additions Including From Business Combinations Property Plant Equipment						2 818		1 131	30 539	17 317
Total Assets Less Current Liabilities	52 619	129 859	175 167	254 894	218 923	133 177	155 899	299 106	735 017	471 911	468 249	277 293
Trade Debtors Trade Receivables					272 286	3 156	80 996	82 293	577 265	587 256	325 774	228 607
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 249
Disposals Property Plant Equipment									22 616
Trade Creditors Trade Payables											275	54 305

Company staff

Wayne M.

Role: Director

Appointed: 16 December 2010

Latest update: 30 December 2023

People with significant control

Wayne M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

G & W Pipework Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne M.

People with significant control

Wayne M.

Accounts Documents

Company filings

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