Gwactive Ltd in Walton-on-thames, KT12 3PD

Description

Data updated on: 01-11-2023

2013 is the date that marks the launching of Gwactive Ltd, the firm that is situated at Unit 111 Image Court, 328-334 Molesey Road, Walton-on-thames. This means it's been 12 years Gwactive has existed in the United Kingdom, as it was created on Mon, 14th Jan 2013. Its registration number is 08358293 and its post code is KT12 3PD. It 's been five years that Gwactive Ltd is no longer recognized under the name Greenwood Events. The firm's SIC code is 93199 which stands for Other sports activities. Gwactive Limited filed its account information for the financial year up to 2022-12-31. The business latest confirmation statement was submitted on 2023-01-04.

Current directors officially appointed by this company include: Ben G. assigned to lead the company 12 years ago and Matthew W. assigned to lead the company 12 years ago.

Executives with significant control over the firm are: Ben G. owns 1/2 or less of company shares. Matthew W. owns 1/2 or less of company shares.

Previous company's names
Gwactive Ltd 2020-11-23
Greenwood Events Ltd 2013-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 971	1 082	1 583

Balance Sheet
Cash Bank In Hand	11 646	15 951	109 203
Cash Bank On Hand			109 203	260 622	59 059	154 422	160 919	289 289	26 012	21 866	21 890
Current Assets	11 646	27 951	115 451	342 928	369 554	556 618	788 347	1 117 844	1 032 631	1 056 794	1 849 793
Debtors		12 000	6 248	82 306	310 495	402 196	602 428	763 555	823 869	842 928	1 043 903
Net Assets Liabilities			1 583	147 352			614 958	486 933	329 078	593 328	850 173
Net Assets Liabilities Including Pension Asset Liability	-1 784	1 082	1 583
Other Debtors				500	495	245	438
Property Plant Equipment			1 160	11 562	17 741	23 109	23 877	37 586	48 440	36 329	49 681
Tangible Fixed Assets			1 160
Total Inventories							25 000	65 000	48 750	58 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 969	1 080	1 581
Shareholder Funds	1 971	1 082	1 583

Other Financial Data
Accrued Liabilities				53 347	53 000	104 000	42 819
Accumulated Depreciation Impairment Property Plant Equipment			386	3 895	9 012	14 798	21 344	34 052	50 198	62 309	78 869
Amounts Owed By Other Related Parties Other Than Directors					310 000	400 000	600 000
Average Number Employees During Period				3	5	6	7	11	17	20	20
Bank Borrowings Overdrafts					6 493
Corporation Tax Payable				82 553	53 445	53 910	81 558
Creditors			6 185	207 138	179 995	237 233	197 266	70 000	104 000	30 000	10 000
Creditors Due After One Year	9 675	8 523	6 185
Creditors Due Within One Year	13 430	18 346	108 843
Current Asset Investments									134 000	134 000	784 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						660
Disposals Property Plant Equipment						3 300
Increase From Depreciation Charge For Year Property Plant Equipment				3 509	5 117	6 446	6 546	12 708	16 146	12 111	16 560
Net Current Assets Liabilities	11 646	9 605	6 608	135 790	189 559	319 385	591 081	519 347	384 638	586 999	810 492
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid					2	2	2			2	2
Other Creditors					6 896	9 653
Other Taxation Social Security Payable				1 465	2 156	1 206
Par Value Share	0	0	1		1	1	1			1	1
Property Plant Equipment Gross Cost			1 546	15 457	26 753	37 907	45 221	71 638	98 638	98 638	128 550
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			1 546
Tangible Fixed Assets Cost Or Valuation			1 546
Tangible Fixed Assets Depreciation			386
Tangible Fixed Assets Depreciation Charged In Period			386
Total Additions Including From Business Combinations Property Plant Equipment				13 911	11 296	14 454	7 314	26 417	27 000		29 912
Total Assets Less Current Liabilities	-1 784	9 605	7 768	147 352	207 300	342 494	614 958	556 933	433 078	623 328	860 173
Trade Creditors Trade Payables					197	372	689
Trade Debtors Trade Receivables				81 806		1 770	1 990
Value-added Tax Payable				30 292	57 808	68 092	72 200

Company staff

Ben G.

Role: Director

Appointed: 14 January 2013

Latest update: 15 May 2025

Matthew W.

Role: Director

Appointed: 14 January 2013

Latest update: 15 May 2025

People with significant control

Ben G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew W.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-01-14
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 October 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Gwactive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben G.

Matthew W.

People with significant control

Ben G.

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Gwactive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben G.

Matthew W.

People with significant control

Ben G.

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015