G4w Limited in Guildford, GU2 7QH

Description

Data updated on: 06-02-2022

This business named G4w was registered on 2009-11-23 as a private limited company. This business office was situated in Guildford on 30 Litchfield Way. The address zip code is GU2 7QH. The office reg. no. for G4w Limited was 07083975. G4w Limited had been in business for twelve years up until dissolution date on 2021-12-21.

Graham F. was the following company's director, chosen to lead the company in 2009 in November.

Executives who had control over the firm were as follows: Graham F. owned over 1/2 to 3/4 of company shares . Rebecca F. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 536	16 569	17 180	41 232	40 069	94 595

Balance Sheet
Cash Bank In Hand	31 926	30 592	26 804	59 888	58 316	119 113
Current Assets	31 926	30 658	26 871	59 955	60 694	119 180	89 160	111 880	56 268	16 213
Debtors		66	67	67	2 378	67
Net Assets Liabilities Including Pension Asset Liability	22 536	16 569	17 180	41 232	40 069	94 595
Tangible Fixed Assets	2 077	1 038	1 669	835	417	866

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	21 536	15 569	16 180	40 232	39 069	93 595
Shareholder Funds	22 536	16 569	17 180	41 232	40 069	94 595

Other Financial Data
Administrative Expenses					42 871	37 495
Average Number Employees During Period							2	2	2	2
Corporation Tax Due Within One Year					14 364	19 572
Creditors						25 451	19 294	21 154	11 000	3 312
Creditors Due Within One Year	11 052	14 919	11 026	19 391	20 959	25 451
Debtors Due Within One Year					2 378	67
Deferred Tax Liability					83
Depreciation Tangible Fixed Assets Expense					418	866
Fixed Assets						866	412	206	103
Interest Payable Similar Charges					2
Net Current Assets Liabilities	20 874	15 739	15 845	40 564	39 735	93 729	69 866	90 726	45 268	12 901
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Operating Profit Loss					71 119	97 983
Other Interest Receivable Similar Income						32
Other Taxation Social Security Within One Year					108	94
Par Value Share		1	1	1	1	1
Pension Costs					12 000	12 000
Profit Loss For Period					56 837	78 526
Profit Loss On Ordinary Activities Before Tax					71 117	98 015
Provisions For Liabilities Charges	415	208	334	167	83	83
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			2 300			1 315
Tangible Fixed Assets Cost Or Valuation	4 153	4 153	6 453	6 453	6 453	7 768
Tangible Fixed Assets Depreciation	2 076	3 115	4 784	5 618	6 036	6 902
Tangible Fixed Assets Depreciation Charged In Period		1 039	1 669	834	418	866
Tax On Profit Or Loss On Ordinary Activities					14 280	19 489
Total Assets Less Current Liabilities	22 951	16 777	17 514	41 399	40 152	94 595	70 278	90 932	45 371	12 901
Total Dividend Payment						24 000
Turnover Gross Operating Revenue					113 990	135 478
U K Current Corporation Tax					14 364	19 572
U K Deferred Tax					-84	-83
V A T Due Total Creditors					4 067	5 222
Director Remuneration Benefits Excluding Payments To Third Parties					17 594	16 354

Company staff

Graham F.

Role: Director

Appointed: 23 November 2009

Latest update: 5 October 2023

People with significant control

Graham F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rebecca F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	05 December 2021
Confirmation statement last made up date	21 November 2020

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 February 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 January 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 22 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 May 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	9 January 2014

G4w Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham F.

Rebecca F.

People with significant control

Graham F.

Rebecca F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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G4w Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham F.

Rebecca F.

People with significant control

Graham F.

Rebecca F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016