G & W Property Developments Limited in Derby, DE22 3FS

Description

Data updated on: 01-11-2023

G & W Property Developments started conducting its business in 2016 as a Private Limited Company registered with number: 10132515. This particular business has been active for eight years and it's currently active. This company's office is registered in Derby at Oakhurst House. You could also find the company by its post code of DE22 3FS. The enterprise's Standard Industrial Classification Code is 68100 - Buying and selling of own real estate. G & W Property Developments Ltd filed its latest accounts for the financial period up to Saturday 30th April 2022. The firm's latest confirmation statement was released on Wednesday 19th April 2023.

At present, this specific company is directed by 1 managing director: Nicholas G., who was arranged to perform management duties in April 2016. Since 2016 Martin W., had fulfilled assigned duties for the company up until the resignation three years ago.

Nicholas G. is the individual with significant 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	79 822	2 343	1 495	1 050	199	118	1 152
Current Assets	334 782	356 027	228 067	208 890	199	19 122	43 100
Debtors			89	2 840		19 004	41 948
Other Debtors			89	2 840
Property Plant Equipment	305	220	165	204 124	93	70
Total Inventories	254 960	353 684	226 483	205 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	35	120	175	216	247	270	293
Amounts Owed By Associates						19 004	41 948
Average Number Employees During Period	2
Creditors	326 548	354 397	217 035	495 360	286 576	278 086	40 681
Disposals Investment Property Fair Value Model							218 000
Fixed Assets				204 124	218 093	218 070	47
Increase From Depreciation Charge For Year Property Plant Equipment	35	85	55	41	31	23	23
Investment Property				204 000	218 000	218 000
Investment Property Fair Value Model				204 000	218 000	218 000
Net Current Assets Liabilities	8 234	1 630	11 032	-286 470	-286 377	-258 964	2 419
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	324 170	352 375	207 665	287 215	286 575	278 086	40 681
Other Taxation Social Security Payable	2 260		9 370
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	340	340	340	204 340	340	340
Total Additions Including From Business Combinations Property Plant Equipment	340			259 541
Total Assets Less Current Liabilities	8 539	1 850	11 197	-82 346	-68 284	-40 894	2 466
Trade Creditors Trade Payables	118	2 022		1	1
Bank Borrowings				208 144
Bank Borrowings Overdrafts				208 144
Total Increase Decrease From Revaluations Property Plant Equipment				-55 541

Company staff

Nicholas G.

Role: Director

Appointed: 19 April 2016

Latest update: 19 January 2024

People with significant control

Nicholas G.

Notified on 20 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Martin W.

Notified on 20 April 2016

Ceased on 13 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

G & W Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Martin W.

People with significant control

Nicholas G.

Martin W.

Accounts Documents

Company filings

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