Gpw Contractors Limited in Hove, BN3 2DJ

Description

Data updated on: 14-03-2020

Gpw Contractors started conducting its operations in the year 2002 as a Private Limited Company under the ID 04600647. The firm's headquarters was registered in Hove at Cornelius House. This Gpw Contractors Limited business had been in this business field for 18 years.

Marc R. was this specific company's director, chosen to lead the company in 2015 in January.

Marc R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 230	78 291	72 675	88 296	55 669	69 582

Balance Sheet
Cash Bank In Hand	25 216	38 072	35	44 785	35	12 714
Cash Bank On Hand						12 714	4 619	1 308
Current Assets	171 653	175 459	214 121	272 044	140 935	107 080	41 875	34 308
Debtors	118 416	120 812	158 086	151 259	63 280	74 281	37 256	33 000
Net Assets Liabilities Including Pension Asset Liability	108 230	78 291	72 675	88 296	55 669
Other Debtors						70 000	7 256	3 000
Property Plant Equipment						69 043
Stocks Inventory	28 021	16 575	56 000	76 000	77 620	20 085
Tangible Fixed Assets	27 107	18 377	30 103	21 116	2 214	69 043
Total Inventories						20 085

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	108 130	78 191	72 575	88 196	55 569	69 482
Shareholder Funds	108 230	78 291	72 675	88 296	55 669	69 582

Other Financial Data
Accrued Liabilities						9 757	1 401
Accumulated Depreciation Impairment Property Plant Equipment						10 033	1 125
Average Number Employees During Period							1	1
Corporation Tax Payable						4 256
Corporation Tax Recoverable						4 101	4 256
Creditors						106 541	3 641	9 354
Creditors Due After One Year			14 694	10 238
Creditors Due Within One Year		115 545	156 855	194 626	87 480	106 541
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 908
Disposals Property Plant Equipment							77 951
Net Current Assets Liabilities	83 948	59 914	57 266	77 418	53 455	539	38 234	24 954
Number Shares Allotted			100	100	100	100
Other Creditors							1 787	9 354
Other Taxation Social Security Payable						9 933
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						79 076	1 125
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			24 886			76 133
Tangible Fixed Assets Cost Or Valuation	87 094	78 870	93 891	82 938	37 496	79 076
Tangible Fixed Assets Depreciation	59 987	60 493	63 788	61 822	51 638	10 033
Tangible Fixed Assets Depreciation Charged In Period			10 039	7 038	739	7 212
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 744	9 004	10 923	32 461
Tangible Fixed Assets Disposals		-8 224	9 865	10 953	29 086	34 553
Total Assets Less Current Liabilities	111 055	78 291	87 369	98 534	55 669	69 582	38 234	24 954
Trade Creditors Trade Payables						36 998
Trade Debtors Trade Receivables						180	30 000	30 000
Creditors Due After One Year Total Noncurrent Liabilities	2 825	0
Creditors Due Within One Year Total Current Liabilities	87 705	115 545
Fixed Assets	27 107	18 377
Tangible Fixed Assets Depreciation Charge For Period		6 128
Tangible Fixed Assets Depreciation Disposals		-5 622