G W Time Limited in Scunthorpe, DN15 7PQ

Websites

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www.ddmresidential.co.uk

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www.pbfassociates.co.uk

Description

Data updated on: 01-11-2023

The company is known as G W Time Limited. It first started 25 years ago and was registered under 03844565 as its registration number. This particular registered office of this firm is situated in Scunthorpe. You may visit it at 46 Oswald Road. Even though currently it is operating under the name of G W Time Limited, it was not always so. The firm was known under the name Bristow Price Wilson Tolliday until 2001-09-04, at which point it was changed to Bristow Wilson. The last change occurred on 2006-11-15. This company's SIC and NACE codes are 68310, that means Real estate agencies. The firm's most recent accounts describe the period up to 2022-06-30 and the latest confirmation statement was released on 2023-10-24.

From the data we have gathered, this particular company was founded in 1999 and has so far been supervised by nine directors, out of whom two (David G. and Robert W.) are still functioning. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Katy T. as a secretary since 2021.

Previous company's names
G W Time Limited 2006-11-15
Bristow Wilson Limited 2001-09-04
Bristow Price Wilson Tolliday Limited 1999-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	602 008	423 904	430 744	514 344	440 025	186 788	205 346
Current Assets	653 417	469 631	546 487	644 262	586 587	395 715	354 329
Debtors	51 409	45 727	115 743	129 918	146 562	208 927	148 983
Net Assets Liabilities	573 383	452 936	516 240	498 840	548 374	410 470
Other Debtors	12 068	19 093	20 438	23 027	36 769	85 491	19 533
Property Plant Equipment	194 769	195 538	176 105	165 414	171 523	144 756	105 633

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	80 167	91 000		91 000	91 000	91 000
Accumulated Depreciation Impairment Property Plant Equipment	139 892	157 396	173 322	186 662	196 522	226 931	217 863
Average Number Employees During Period	32	34	35	33	36	36	32
Creditors	3 055	11 097	4 625	306 256	205 156	130 001	104 932
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 100	18 339		22 981		32 305
Disposals Property Plant Equipment		8 100	25 248		34 723		48 469
Dividends Paid		300 000	198 000		231 979	219 979	100 016
Finance Lease Liabilities Present Value Total	3 055	11 097	4 625	4 625
Fixed Assets	205 602	195 538	176 105	165 414	171 523	144 756	105 633
Future Minimum Lease Payments Under Non-cancellable Operating Leases	67 000	67 000	67 000	67 000	67 000	67 000	67 000
Increase Decrease In Property Plant Equipment		19 000
Increase From Amortisation Charge For Year Intangible Assets		10 833
Increase From Depreciation Charge For Year Property Plant Equipment		25 604	34 265		32 841	30 409	23 237
Intangible Assets	10 833
Intangible Assets Gross Cost	91 000	91 000		91 000	91 000	91 000
Net Current Assets Liabilities	380 776	277 937	352 785	338 006	381 431	265 714	249 397
Number Shares Issued Fully Paid		2 356	2 356		2 356	2 356	2 356
Other Creditors	7 928	13 725	26 388	39 827	31 975	27 732	31 295
Other Taxation Social Security Payable	224 215	108 621	125 130	186 750	151 284	83 633	65 530
Par Value Share		1	1		1	1	1
Profit Loss		179 553	261 304		281 513	82 075	44 576
Property Plant Equipment Gross Cost	334 661	352 934	349 427	352 076	368 045	371 687	323 496
Provisions For Liabilities Balance Sheet Subtotal	9 940	9 442	8 025	4 580	4 580
Total Additions Including From Business Combinations Property Plant Equipment		26 373	21 741		50 692	3 642	278
Total Assets Less Current Liabilities	586 378	473 475	528 890	503 420	552 954	410 470	355 030
Trade Creditors Trade Payables	36 833	59 516	35 712	25 054	21 897	18 636	8 107
Trade Debtors Trade Receivables	39 341	26 634	95 305	106 891	109 793	123 436	129 450
Bank Borrowings Overdrafts				50 000

Company staff

David G.

Role: Director

Appointed: 25 July 2023

Latest update: 7 May 2024

Katy T.

Role: Secretary

Appointed: 27 October 2021

Latest update: 7 May 2024

Role: Corporate Nominee Director