G Ware Consultants Limited in Salisbury, SP1 2DN

Description

Data updated on: 11-11-2021

2014 is the year of the establishment of G Ware Consultants Limited, the firm that was situated at 10 St Ann Street, in Salisbury. The company was founded on 2014-10-13. Its Companies House Reg No. was 09259847 and its postal code was SP1 2DN. This company had existed on the British market for approximately seven years up until 2021-09-07.

As suggested by this company's executives data, there were two directors: Kelly M. and Gavin W..

Executives who had significant control over the firm were: Kelly M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Gavin W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-03-31
Currency
Net Worth	1 736	1 067

Balance Sheet
Cash Bank On Hand					3 470
Current Assets				7 178	8 833	5 699
Debtors	7 656	8 644	8 811	7 178	5 363	5 699
Net Assets Liabilities		1 067	936
Net Assets Liabilities Including Pension Asset Liability	1 736	1 067
Other Debtors		118				5 699
Property Plant Equipment		81
Tangible Fixed Assets	163	81

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	1 536	867
Shareholder Funds	1 736	1 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		169	250	250	250
Average Number Employees During Period		2	2	2	2	2
Balances Amounts Owed By Related Parties		118
Creditors		7 642	7 875	5 340	8 470	5 358
Creditors Due Within One Year	6 050	7 642
Increase From Depreciation Charge For Year Property Plant Equipment			81
Net Current Assets Liabilities	1 606	1 002	936	1 838	363	341
Number Shares Allotted	100	100
Other Creditors		635	667	672	5 063	900
Other Taxation Social Security Payable		7 007	7 208	4 668	3 407	4 458
Par Value Share	1	1
Property Plant Equipment Gross Cost		250	250	250	250
Provisions For Liabilities Balance Sheet Subtotal		16
Provisions For Liabilities Charges	33	16
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	250
Tangible Fixed Assets Cost Or Valuation	250
Tangible Fixed Assets Depreciation	87	169
Tangible Fixed Assets Depreciation Charged In Period	87	82
Total Assets Less Current Liabilities	1 769	1 083	936	1 838	363	341
Trade Debtors Trade Receivables		8 526	8 811	7 178	5 363
Disposals Decrease In Depreciation Impairment Property Plant Equipment						250
Disposals Property Plant Equipment						250

Company staff

Kelly M.

Role: Director

Appointed: 13 October 2014

Latest update: 7 February 2023

Gavin W.

Role: Director

Appointed: 13 October 2014

Latest update: 7 February 2023

People with significant control

Kelly M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gavin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	20 October 2021
Confirmation statement last made up date	06 October 2020

Annual Accounts 28 December 2015
Start Date For Period Covered By Report	13 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2017

G Ware Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly M.

Gavin W.

People with significant control

Kelly M.

Gavin W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies