Gpw Accountancy Limited in Sevenoaks, TN14 5PU

Description

Data updated on: 01-11-2023

08035093 is a registration number of Gpw Accountancy Limited. The company was registered as a Private Limited Company on 2012-04-18. The company has been present on the market for 12 years. The firm can be reached at 74 Evelyn Road Otford in Sevenoaks. The head office's postal code assigned is TN14 5PU. This business's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. The most recent annual accounts cover the period up to 2023-09-30 and the most current annual confirmation statement was submitted on 2023-04-18.

Graham W. is this specific enterprise's single managing director, who was chosen to lead the company 12 years ago.

Graham W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 199	-4 719	-5 305

Balance Sheet
Cash Bank On Hand			56	6 332	2 612	2 581	3 213	1 654	5 787	7 062	9 764
Current Assets	2 173	109	56	10 991	6 040	9 783	11 599	6 332	13 003	14 622	16 935
Debtors			161	3 550	3 011	5 758	5 215	2 990	3 750	4 329	3 802
Net Assets Liabilities				2 022	-6			-965	202	130	385
Other Debtors			161	1 115	2 578	3 090	4 274	2 382	3 160	3 207	3 214
Property Plant Equipment			82	107	550	2 245	2 293	1 485	767	1 962
Total Inventories			267	1 109	417	1 444	3 171	1 688	3 466	3 231	3 369
Cash Bank In Hand		109	56
Net Assets Liabilities Including Pension Asset Liability	-3 199	-4 719	-5 305

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 299	-4 819	-5 405
Shareholder Funds	-3 199	-4 719	-5 305

Other Financial Data
Amount Specific Advance Or Credit Directors		4 948	5 871	4 603	2 984
Amount Specific Advance Or Credit Made In Period Directors				9 786	13 108
Amount Specific Advance Or Credit Repaid In Period Directors			923	8 518	11 489
Accumulated Depreciation Impairment Property Plant Equipment			480	569	669	335	937	1 745	2 558	3 705	4 357
Average Number Employees During Period				1	1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties						12 138	9 117		21	34
Bank Borrowings Overdrafts								4 980	4 648	3 652	2 656
Creditors			5 871	9 076	6 491	17 250	21 994	8 782	13 422	16 081	17 611
Disposals Decrease In Depreciation Impairment Property Plant Equipment							179
Disposals Property Plant Equipment							390
Increase From Depreciation Charge For Year Property Plant Equipment				89	100		781	808	813	1 147	652
Net Current Assets Liabilities	-3 562	109	-5 387	1 915	-451	-7 467	-10 395	-2 450	-419	-1 459	-676
Number Shares Issued Fully Paid										100	100
Other Creditors			5 872	7 464	3 945	15 289	19 204	634	2 128	3 741	8 872
Other Taxation Social Security Payable				868	393	158	660	1 242	3 935	5 765	2 678
Par Value Share										1	1
Property Plant Equipment Gross Cost			562	676	1 219	2 580	3 230	3 230	3 325	5 667
Provisions For Liabilities Balance Sheet Subtotal					105				146	373	249
Total Additions Including From Business Combinations Property Plant Equipment				114	543		1 040		95	2 342
Total Assets Less Current Liabilities	3 398	332	-5 305	2 022	99	-5 222	-8 102	-965	348	503	634
Trade Creditors Trade Payables			-1	744	2 153	1 803	2 130	1 926	2 711	2 923	3 405
Trade Debtors Trade Receivables				2 435	433	2 668	941	608	590	1 122	588
Creditors Due After One Year	6 597	5 051
Creditors Due Within One Year	6 597	5 051	5 872
Fixed Assets	363	223	82
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	862		429

Company staff

Graham W.

Role: Director

Appointed: 18 April 2012

Latest update: 4 March 2024

People with significant control

Graham W.

Notified on 6 April 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	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-04-18
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	15 January 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	14 May 2015
Annual Accounts 02 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	02 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2014-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Gpw Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

People with significant control

Graham W.

Accounts Documents

Company filings

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