Gavin Walsh Limited in Rugby, CV22 6LP

Description

Data updated on: 01-11-2023

Gavin Walsh Limited can be found at Rugby at 7 Macbeth Close. Anyone can look up the company by the zip code - CV22 6LP. The firm has been in business on the English market for thirteen years. This company is registered under the number 07836668 and its official status is active. The enterprise's SIC and NACE codes are 62090 meaning Other information technology service activities. Gavin Walsh Ltd reported its latest accounts for the period that ended on 2022-11-30. The firm's latest annual confirmation statement was released on 2023-10-18.

Fiona W. and Gavin W. are the firm's directors and have been expanding the company since 2019-12-01.

Gavin W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 186	12 529	36 705	41 242	41 045

Balance Sheet
Cash Bank In Hand	17 662	33 802	57 169	56 792	50 282
Current Assets	17 662	35 235	57 169	56 792	50 916	64 271	40 906	48 033	71 770	82 067	75 669
Debtors		1 433			634
Tangible Fixed Assets	835	679	2 741	1 947	2 356
Net Assets Liabilities										65 485	62 621
Net Assets Liabilities Including Pension Asset Liability		12 529	36 705	41 242

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 185	12 528	36 704	41 241	41 044
Shareholder Funds	8 186	12 529	36 705	41 242	41 045

Other Financial Data
Amount Specific Advance Or Credit Directors								2 219	2 219	8
Amount Specific Advance Or Credit Made In Period Directors									198	2 227
Amount Specific Advance Or Credit Repaid In Period Directors									2	414
Average Number Employees During Period							2	2	2	2	2
Creditors					12 227	17 107	13 816	18 818	26 570	18 162	13 418
Creditors Due Within One Year	10 311	23 385	23 205	17 497	12 227
Fixed Assets		679	2 741	1 947	2 356	4 930	3 185	666	2 786	1 490	241
Net Current Assets Liabilities	7 351	11 850	33 964	39 295	38 689	47 164	27 090	29 215	45 200	63 994	62 380
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1		1	1
Tangible Fixed Assets Additions	1 069	288			2 966
Tangible Fixed Assets Cost Or Valuation	1 069	1 357		3 980	5 958
Tangible Fixed Assets Depreciation	234	679		2 033	3 602
Tangible Fixed Assets Depreciation Charged In Period	234	445			1 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-486
Tangible Fixed Assets Disposals					988
Total Assets Less Current Liabilities	8 186	12 529		41 243	41 045	52 094	30 275	29 881	47 986	65 485	62 621
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										89	128
Value Shares Allotted		1	1	1

Company staff

Fiona W.

Role: Director

Appointed: 01 December 2019

Latest update: 28 March 2024

Gavin W.

Role: Director

Appointed: 07 November 2011

Latest update: 28 March 2024

People with significant control

Gavin W.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	19 March 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 December 2015
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
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
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 4 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	4 March 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts 6 March 2014
Date Approval Accounts	6 March 2014

Gavin Walsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona W.

Gavin W.

People with significant control

Gavin W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Gavin Walsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona W.

Gavin W.

People with significant control

Gavin W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2012