Gtw Kitchens Ltd in Weeley, CO16 9FX

Description

Data updated on: 01-11-2023

Gtw Kitchens is a business located at CO16 9FX Weeley at 2 2 St Andrews Close. The firm was formed in 2012 and is established under the registration number 08073393. The firm has been present on the UK market for twelve years now and its official state is active. This business's Standard Industrial Classification Code is 31020 meaning Manufacture of kitchen furniture. Gtw Kitchens Limited reported its account information for the period that ended on Tue, 31st May 2022. The business most recent annual confirmation statement was submitted on Wed, 17th May 2023.

Tanya W. and Gary W. are the firm's directors and have been working on the company success for 12 years. To support the directors in their duties, this particular firm has been utilizing the skillset of Gary W. as a secretary since the appointment on 2012-05-17.

Executives who have control over the firm are as follows: Gary W. owns 1/2 or less of company shares. Tanya W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 174	-2 636	-4 849	-26 574

Balance Sheet
Cash Bank On Hand				2 725	717	5 748	1 574	26 992	5 619	2 631	2 604
Current Assets	18 200	32 035	34 757	6 201	3 348	8 448	4 524	29 421	7 369	5 206	15 401
Debtors	15 259	5 350	464	902	631		200	929		1 000	947
Other Debtors								929			947
Property Plant Equipment				35 566	40 079	39 977	39 996	42 235	43 160	42 945	41 531
Total Inventories				2 574	2 000	2 700	2 750	1 500	1 750	1 575	11 850
Cash Bank In Hand	2 941	10 540	12 874	2 725
Net Assets Liabilities Including Pension Asset Liability	5 174	-2 636	-4 849	-26 574
Stocks Inventory		16 145	21 419	2 574
Tangible Fixed Assets	3 015	7 934	8 159	35 566

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	5 173	-2 637	-4 851	-26 576
Shareholder Funds	5 174	-2 636	-4 849	-26 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 652	3 092	2 755	4 153	6 522	4 823	6 978	8 662
Average Number Employees During Period							2	2	2	3	3
Creditors				68 341	87 874	98 616	104 265	126 982	116 976	97 197	98 386
Increase From Depreciation Charge For Year Property Plant Equipment					1 440	1 166	1 398	2 369	1 709	2 155	1 684
Net Current Assets Liabilities	2 159	-10 570	-13 008	-62 140	-84 526	-90 168	-99 741	-97 561	-109 607	-91 991	-82 985
Number Shares Issued Fully Paid					2	2
Other Creditors				67 646	87 658	98 616	104 097	125 632	116 940	96 141	98 290
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 503			3 408
Other Disposals Property Plant Equipment						3 135			5 546
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				37 217	43 171	42 732	44 149	48 757	47 983	49 923	50 193
Total Additions Including From Business Combinations Property Plant Equipment					5 954	2 696	1 417	4 608	4 772	1 940	270
Total Assets Less Current Liabilities	19 250	-2 636	-4 849	-26 574	-44 447	-50 191	-59 745	-55 326	-66 447	-49 046	-41 454
Trade Creditors Trade Payables				695	216		168	1 350	36	1 056	96
Trade Debtors Trade Receivables							200			1 000
Capital Employed	5 174
Creditors Due After One Year	14 076
Creditors Due Within One Year	16 041	42 605	47 765	68 341
Fixed Assets	3 015	7 934	8 159	35 566
Number Shares Allotted		1	2	2
Share Capital Allotted Called Up Paid	1	1	2	2
Tangible Fixed Assets Additions	4 020	6 337	1 351	29 530
Tangible Fixed Assets Cost Or Valuation	4 020	9 687	11 038	37 218
Tangible Fixed Assets Depreciation	1 005	1 753	2 879	1 652
Tangible Fixed Assets Depreciation Charged In Period	1 005	748	1 126	1 285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 512
Tangible Fixed Assets Disposals		670		3 350

Company staff

Tanya W.

Role: Director

Appointed: 22 May 2012

Latest update: 13 March 2024

Gary W.

Role: Secretary

Appointed: 17 May 2012

Latest update: 13 March 2024

Gary W.

Role: Director

Appointed: 17 May 2012

Latest update: 13 March 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tanya W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2013-01-31
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 June 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 October 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Gtw Kitchens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya W.

Gary W.

Gary W.

Gary W.

People with significant control

Gary W.

Tanya W.

Accounts Documents

Company filings

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