Gdw Associates Ltd in Harrogate, HG2 8DZ

Description

Data updated on: 01-11-2023

Gdw Associates has been on the market for at least 12 years. Established under company registration number 08175182, the company is classified as a Private Limited Company. You may find the headquarters of the company during office times under the following location: 83 Beech Road, HG2 8DZ Harrogate. This firm's declared SIC number is 70229 - Management consultancy activities other than financial management. The most recent financial reports describe the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-10.

In order to satisfy its clients, the following limited company is continually being controlled by a body of two directors who are David W. and Gail W.. Their work been of utmost use to this limited company since 2012.

David W. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		21 142

Balance Sheet
Cash Bank On Hand							44 178	50 497	29 202	35 267	844
Current Assets		39 779	22 965	24 406	19 527	18 617	50 251	50 629	29 202	35 267	8 255
Debtors				643			6 038	132			7 411
Net Assets Liabilities				19 819	18 692	18 240	43 740	47 788	28 682	34 579	7 567
Cash Bank In Hand	39 779	39 779	22 965	23 763
Net Assets Liabilities Including Pension Asset Liability	21 105	21 142	22 873	19 819

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 005	21 042	22 773	19 719
Shareholder Funds		21 142

Other Financial Data
Version Production Software								2 021	2 022		2 022
Accrued Liabilities							502	1 004	520	688	688
Accrued Liabilities Not Expressed Within Creditors Subtotal						493	502
Average Number Employees During Period					1	1	1	2		2	2
Creditors				4 587	835	412	6 511	2 841	520	688	688
Net Current Assets Liabilities	21 105	21 142	22 873	19 819	18 692	18 240	43 705	47 788	28 682	34 579	7 567
Taxation Social Security Payable							6 009	1 517
Total Assets Less Current Liabilities		21 142		19 819	18 692	18 617	44 242
Trade Creditors Trade Payables								320
Trade Debtors Trade Receivables							6 038	132			7 411
Capital Employed	21 105		22 873	19 819
Creditors Due Within One Year	18 674	18 637	92	4 587
Number Shares Allotted		100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted Increase Decrease During Period			100	100

Company staff

David W.

Role: Director

Appointed: 10 August 2012

Latest update: 30 November 2023

Gail W.

Role: Director

Appointed: 10 August 2012

Latest update: 30 November 2023

People with significant control

David W.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 11 December 2013
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	11 December 2013
Annual Accounts 16 October 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 October 2014

Gdw Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Gail W.

People with significant control

David W.

Accounts Documents

Company filings

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