Gdw Accounting Limited in Ringwood, BH24 1DH

Description

Data updated on: 05-08-2023

The company named Gdw Accounting was registered on November 22, 2016 as a private limited company. The company head office was based in Ringwood on The Old Townhall, 71 Christchurch Road. This place zip code is BH24 1DH. The company registration number for Gdw Accounting Limited was 10490318. Gdw Accounting Limited had been in business for 7 years until dissolution date on June 3, 2023.

This limited company was managed by a single managing director: Gary W., who was designated to this position in November 2016.

Gary W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand	91 911	89 628	175 203	260 874	240 563
Current Assets	91 911	104 957	189 553	276 624	240 563
Debtors		15 329	14 350	15 750
Net Assets Liabilities		86 682	156 051	235 206	228 147
Other Debtors		329

Other Financial Data
Accrued Liabilities		880	1 440	1 466	1 453
Administrative Expenses		2 784	12 641
Average Number Employees During Period	1	1	1	1	1
Comprehensive Income Expense		19 306	93 369
Creditors	22 534	18 275	33 502	41 418	12 416
Dividend Per Share Interim		20	240
Dividends Paid		-2 000	-24 000
Interest Payable Similar Charges Finance Costs			7
Number Shares Issued Fully Paid		100	100
Operating Profit Loss		23 834	115 277
Other Creditors	4 714	8 864	2 713	2 652	3 072
Par Value Share			1
Prepayments		330	100
Profit Loss		19 306	93 369
Profit Loss On Ordinary Activities Before Tax		23 834	115 270
Taxation Social Security Payable		9 411	29 351	37 300	7 891
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 528	21 901
Trade Debtors Trade Receivables		15 000	14 250	15 750
Turnover Revenue		26 618	127 918
Amount Specific Advance Or Credit Directors		-7 984	-2 712	-2 652	-3 072
Amount Specific Advance Or Credit Made In Period Directors			8 274	1 350
Amount Specific Advance Or Credit Repaid In Period Directors			-3 002	-1 290	-420
Director Remuneration			5 752
Net Current Assets Liabilities	69 377	86 682
Other Taxation Social Security Payable	17 820	9 411
Total Assets Less Current Liabilities	69 377	86 682

Company staff

Windsor Accountancy Limited

Role: Corporate Secretary

Appointed: 22 November 2016

Address: Windsor, Berkshire, SL4 1RU, England

Latest update: 25 February 2024

Gary W.

Role: Director

Appointed: 22 November 2016

Latest update: 25 February 2024

People with significant control

Gary W.

Notified on 22 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 November 2021
Confirmation statement next due date	26 April 2023
Confirmation statement last made up date	12 April 2022

Annual Accounts
Start Date For Period Covered By Report	21 November 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 2017
End Date For Period Covered By Report	30 November 2018
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 2017
End Date For Period Covered By Report	30 November 2018

Gdw Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Windsor Accountancy Limited

Gary W.

People with significant control

Gary W.

Accounts Documents

Company filings

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