Gmw Site Engineering Limited in Huddesfield, HD8 9QY

Description

Data updated on: 01-11-2023

The company is located in Huddesfield under the ID 06829405. It was started in 2009. The main office of the company is situated at Unit 1, Emley Business Park Leys Lane Emley. The area code for this location is HD8 9QY. The company's declared SIC number is 71111 - Architectural activities. 31st March 2022 is the last time when company accounts were filed.

Taking into consideration the firm's executives list, since 2009-02-25 there have been two directors: Emma W. and Graham W..

Executives who control the firm include: Graham W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 544	30 883	53 813	72 438	121 808	159 582

Balance Sheet
Cash Bank On Hand								81 553	52 410	35 335	22 603	4 344	10 726
Current Assets	33 747	63 844	81 391	73 512	142 458	185 569	228 436	220 527	224 928	240 058	161 932	138 519	138 894
Debtors	26 983	29 536	47 916	67 194	97 678	129 594		138 974	172 518	204 723	139 329	134 175	128 168
Net Assets Liabilities						171 028	247 142	276 281	237 795	187 158	109 608	111 415	105 844
Other Debtors								19 914	12 565	14 088	11 978	9 002	5 934
Property Plant Equipment								136 719	120 577	99 447	79 564	78 252	61 122
Cash Bank In Hand	6 764	34 308	33 475	6 318	44 780	55 975
Intangible Fixed Assets	8 000	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	1 544	30 883	53 813	72 438	121 808	159 582
Tangible Fixed Assets	10 325	45 890	56 130	46 924	63 381	57 232

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 444	30 783	51 222	72 338	121 708	159 482
Shareholder Funds	1 544	30 883	53 813	72 438	121 808	159 582

Other Financial Data
Secured Debts	0	9 622	11 937	1 489	5 562	2 234
Accumulated Amortisation Impairment Intangible Assets								9 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment								80 490	116 892	146 964	171 387	195 067	212 197
Additions Other Than Through Business Combinations Property Plant Equipment									20 260	8 942	4 540	22 368
Amortisation Rate Used For Intangible Assets									10	10	10
Average Number Employees During Period								7	7	7	-5	-3	-3
Bank Borrowings Overdrafts											50 000	9 445	7 983
Corporation Tax Payable								22 331	11 921	8 284	10 228
Creditors						74 773	5 947	6 097	107 710	133 452	116 621	56 758	50 775
Depreciation Rate Used For Property Plant Equipment									20	20	20
Fixed Assets	18 325	52 890	60 430	51 924	67 381	60 232	109 104	137 719	120 577
Increase From Amortisation Charge For Year Intangible Assets									1 000
Increase From Depreciation Charge For Year Property Plant Equipment									36 402	30 072	24 423	23 680	17 130
Intangible Assets								1 000
Intangible Assets Gross Cost									10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-16 781	-8 009	4 397	29 899	69 337	110 796	143 985	144 659	117 218	106 606	45 311	81 761	88 119
Other Creditors								20 130	52 564	77 333	10 526	2 644	31 934
Other Taxation Social Security Payable								19 031	6 687	15 568	15 317
Property Plant Equipment Gross Cost								217 209	237 469	246 411	250 951	273 319	273 319
Provisions For Liabilities Balance Sheet Subtotal										18 895	15 267	11 979	11 613
Taxation Social Security Payable											25 545	8 043	10 858
Total Assets Less Current Liabilities	1 544	44 881	63 697	81 823	136 718	171 028	253 089	282 378	237 795	206 053	124 875
Trade Creditors Trade Payables								14 376	36 538	32 267	30 550	36 626
Trade Debtors Trade Receivables								119 060	159 953	190 635	127 351	125 173	122 234
Creditors Due After One Year		4 820	1 489		2 234
Creditors Due Within One Year		71 853	77 722	43 613	73 121	74 773
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	0	9 178	11 225	9 385	12 676	11 446
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		44 768	22 863	5 322	29 248	8 010
Tangible Fixed Assets Cost Or Valuation	15 682	51 256	72 819	75 533	104 781	112 791
Tangible Fixed Assets Depreciation	5 357	5 366	16 689	28 609	41 400	55 559
Tangible Fixed Assets Depreciation Charged In Period			13 416	13 153	12 791	14 159
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 093	1 233
Tangible Fixed Assets Disposals		-9 194	3 000	2 608
Creditors Due After One Year Total Noncurrent Liabilities	0	4 820
Creditors Due Within One Year Total Current Liabilities	50 528	71 853
Tangible Fixed Assets Depreciation Charge For Period		4 790
Tangible Fixed Assets Depreciation Disposals		-4 781

Company staff

Emma W.

Role: Director

Appointed: 25 February 2009

Latest update: 27 January 2024

Graham W.

Role: Director

Appointed: 25 February 2009

Latest update: 27 January 2024

People with significant control

Graham W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 January 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Gmw Site Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Graham W.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

Graham W.

Emma W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Gmw Site Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Graham W.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

Graham W.

Emma W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016