Gmw Building Services Limited in Wiltshire, SN8 1LZ

Description

Data updated on: 01-11-2023

This particular Gmw Building Services Limited company has been operating on the market for at least nineteen years, as it's been founded in 2005. Started with registration number 05361379, Gmw Building Services was set up as a Private Limited Company with office in 130 High Street, Wiltshire SN8 1LZ. This enterprise's Standard Industrial Classification Code is 43290 which means Other construction installation. 2023-02-28 is the last time when account status updates were filed.

There is a group of two directors leading the following business at present, namely Gordon W. and Gavin W. who have been carrying out the directors responsibilities since 2005-02-11.

Executives who have control over the firm are as follows: Gavin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gordon W. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 198	2 250	3 210	891	5 854	1 094

Balance Sheet
Cash Bank In Hand	350	2 828	388	525	4 319	14 518
Cash Bank On Hand						14 518	8 595	11 223	13 502	10 706	16 692	4 631	4 913
Current Assets	1 113	3 708	5 864	919	11 785	16 099	9 755	12 473	14 263	11 490	17 460	12 303	12 520
Debtors	763	880	5 476	394	7 466	1 581	1 160	1 250	761	784	768	7 672	7 607
Net Assets Liabilities						1 094	4 300	7 836	12 254	10 504	14 860	18 800	11 274
Net Assets Liabilities Including Pension Asset Liability	2 198	2 250	3 210	891	5 854	1 094
Other Debtors						1 041	1 160	1 250	761	784	768	6 297	7 607
Property Plant Equipment						14 378	13 888	10 886	9 780	7 828	7 125	24 788	18 974
Tangible Fixed Assets	5 298	4 265	3 086	4 655	17 651	14 378

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 098	2 150	3 110	791	5 754	994
Shareholder Funds	2 198	2 250	3 210	891	5 854	1 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 517	16 210	19 212	21 889	24 054	26 361	14 846	20 660
Average Number Employees During Period							1	1	2	2	1	1	1
Creditors						10 288	6 926	3 270	9 931	7 327	8 371	6 907	3 947
Creditors Due After One Year					12 701	10 288
Creditors Due Within One Year		5 381	5 541	4 015	7 351	16 219
Finance Lease Liabilities Present Value Total						10 288	6 926	3 270	3 338			6 907	3 947
Increase From Depreciation Charge For Year Property Plant Equipment							3 892	3 002	2 677	2 165	2 307	7 655	5 814
Net Current Assets Liabilities	-2 679	-1 673	323	-3 096	4 434	-120	-23	2 288	4 332	4 163	9 089	5 629	-148
Number Shares Allotted			50	50	50	50
Other Creditors						7 948	1 535	1 558	2 389	1 733	3 570	2 393	5 309
Other Taxation Social Security Payable						3 165	3 935	4 946	4 202	4 769	4 801	531	4 085
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						26 696	30 098	30 098	31 669	31 882	33 486	39 634
Provisions For Liabilities Balance Sheet Subtotal						2 876	2 639	2 068	1 858	1 487	1 354	4 710	3 605
Provisions For Liabilities Charges	421	342	199	668	3 530	2 876
Secured Debts					16 132	13 357
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions				4 620	22 135	1 186
Tangible Fixed Assets Cost Or Valuation	19 240	19 240	18 018	7 995	25 510	26 696
Tangible Fixed Assets Depreciation	13 942	14 975	14 932	3 340	7 859	12 318
Tangible Fixed Assets Depreciation Charged In Period			753	1 366	5 674	4 459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			796	12 958	1 155
Tangible Fixed Assets Disposals			1 222	14 643	4 620
Total Additions Including From Business Combinations Property Plant Equipment							3 402		1 571	213	1 604	27 900
Total Assets Less Current Liabilities	2 619	2 592	3 409	1 559	22 085	14 258	13 865	13 174	14 112	11 991	16 214	30 417	18 826
Trade Creditors Trade Payables						2 037	946	26	2	825		790	314
Trade Debtors Trade Receivables						540						1 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment												19 170
Disposals Property Plant Equipment												21 752
Creditors Due Within One Year Total Current Liabilities	3 792	5 381
Fixed Assets	5 298	4 265
Tangible Fixed Assets Depreciation Charge For Period		1 033