Gwv Talent Solutions Limited in Tunbridge Wells, TN1 1NU

Description

Data updated on: 01-11-2023

This enterprise is widely known as Gwv Talent Solutions Limited. The company was started 22 years ago and was registered with 04486902 as its reg. no. This headquarters of the company is located in Tunbridge Wells. You can contact it at 16 Lonsdale Gardens. The firm listed name change from Gerrard-white Consulting to Gwv Talent Solutions Limited came on 2022-09-29. This business's SIC code is 70229 meaning Management consultancy activities other than financial management. 2022-03-30 is the last time when the accounts were reported.

Tanya G. and Anthony G. are listed as firm's directors and have been doing everything they can to help the company for 22 years. In order to support the directors in their duties, the business has been utilizing the skillset of Tanya G. as a secretary for the last 22 years.

Anthony G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Gwv Talent Solutions Limited 2022-09-29
Gerrard-white Consulting Limited 2002-07-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 707	-981	22 661	4 577	5 067	95 549

Balance Sheet
Cash Bank On Hand						145 514	89	7 595	43 242	81 211	808 536	810 626	810 626	220 972
Current Assets	136 007	140 412	207 305	212 940	314 510	398 614	185 818	240 294	251 277	419 064	1 360 214	3 353 442	3 353 442	2 862 115
Debtors	106 116	133 914	205 018	212 890	288 473	253 100	185 729	232 699	208 035	337 853	551 678	2 542 816	2 542 816	2 641 143
Net Assets Liabilities						95 549	331	102	8	121 505	497 593	1 389 914	1 389 914	1 649 925
Other Debtors													14 655	7 000
Property Plant Equipment						63 003	63 003					31 996	31 996	265 305
Cash Bank In Hand	29 891	6 498	2 287	50	26 037	145 514
Net Assets Liabilities Including Pension Asset Liability	-3 707	-981	22 661	1 109	5 067	95 549
Tangible Fixed Assets	1 051	1 878	1 348	568

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 709	-983	22 659	1 107	32 865	95 547
Shareholder Funds	-3 707	-981	22 661	4 577	5 067	95 549

Other Financial Data
Version Production Software														2 023
Accrued Liabilities													516 264	363 033
Accumulated Depreciation Impairment Property Plant Equipment												7 999	7 999	45 406
Additions Other Than Through Business Combinations Investment Property Fair Value Model														10 000
Additions Other Than Through Business Combinations Property Plant Equipment														270 716
Average Number Employees During Period						25	25		18	22	25	25	25	60
Bank Borrowings														150 008
Bank Borrowings Overdrafts													250 000	49 992
Creditors						366 068	248 490	327 695	368 126	445 737	1 033 369	2 174 992	2 174 992	1 522 239
Fixed Assets			1 348	568		63 003	63 003	87 503	120 398	151 398	173 548	216 748	216 748	460 057
Increase From Depreciation Charge For Year Property Plant Equipment												7 999		37 407
Investment Property													184 752	194 752
Investment Property Fair Value Model													184 752
Investments Fixed Assets						63 003	63 003	87 503	120 398	151 398	173 548	184 752
Loans From Directors													92 998
Net Current Assets Liabilities	21 909	15 387	31 138	4 009	32 867	32 546	-62 672	-85 885	-116 849	-26 673	326 845	1 178 450	1 178 450	1 339 876
Other Creditors													607 436	5 137
Other Provisions Balance Sheet Subtotal													5 284
Prepayments Accrued Income													1 980 945	1 336 868
Property Plant Equipment Gross Cost						63 003	63 003					39 995	39 995	310 711
Provisions For Liabilities Balance Sheet Subtotal								1 516	3 541	3 220	2 800	5 284
Taxation Social Security Payable													493 705	507 657
Total Additions Including From Business Combinations Property Plant Equipment												39 995
Total Assets Less Current Liabilities	22 960	17 265	32 486	1 109	5 067	95 549	331	1 618	3 549	124 725	500 393	1 395 198	1 395 198	1 799 933
Trade Creditors Trade Payables													214 589	596 420
Trade Debtors Trade Receivables													547 216	1 245 264
Creditors Due After One Year	26 667	18 246	9 825
Creditors Due Within One Year	114 098	125 025	176 167	208 931	287 194	366 068
Debtors Due After One Year			-25 526
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 607	333
Tangible Fixed Assets Cost Or Valuation	17 975	19 582	19 915	19 915
Tangible Fixed Assets Depreciation	16 924	17 704	18 567	19 347
Tangible Fixed Assets Depreciation Charged In Period		780	862	780
Advances Credits Directors	26 916	57 062	102 104
Advances Credits Made In Period Directors	26 916	82 885
Advances Credits Repaid In Period Directors	34 099	52 739
Secured Debts			9 825
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					19 347
Tangible Fixed Assets Disposals					19 915
Amount Specific Advance Or Credit Directors			102 104	118 997

Company staff

Tanya G.

Role: Director

Appointed: 16 July 2002

Latest update: 22 April 2024

Tanya G.

Role: Secretary

Appointed: 16 July 2002

Latest update: 22 April 2024

Anthony G.

Role: Director

Appointed: 16 July 2002

Latest update: 22 April 2024

People with significant control

Anthony G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 March 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 January 2014

Gwv Talent Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya G.

Tanya G.

Anthony G.

People with significant control

Anthony G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Gwv Talent Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya G.

Tanya G.

Anthony G.

People with significant control

Anthony G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013