Gw Accountants Limited in Newcastle Upon Tyne, NE2 1LA

Website

Zoom

www.gwaccountants.com

Description

Data updated on: 01-11-2023

The business is located in Newcastle Upon Tyne registered with number: 06915669. This company was established in the year 2009. The main office of this company is situated at 1 Jesmond Business Court Jesmond Road. The postal code for this place is NE2 1LA. This firm's principal business activity number is 69201 meaning Accounting and auditing activities. 2023-03-31 is the last time when the accounts were reported.

Presently, the following firm is controlled by a single managing director: Adrian W., who was chosen to lead the company in July 2016. For 3 years Kevin N., had been functioning as a director for this specific firm up to the moment of the resignation in 2016. Furthermore another director, namely Fiona U. resigned on Tue, 14th May 2013.

The companies with significant control over this firm are as follows: Granville 2009 Limited owns over 3/4 of company shares. This business can be reached in Newcastle Upon Tyne at Jesmond Road, NE2 1LA and was registered as a PSC under the reg no 11999655.

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	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 149	29 489	4 855	37 740	60 592	87 317

Balance Sheet
Current Assets	115 819	96 794	68 460	91 468	71 353	49 195	55 869	81 767	117 717	95 129	92 923	107 350
Net Assets Liabilities											18 765	3 358
Cash Bank In Hand	29 744	11 598	11 029	2 088	10 412	3 830
Debtors	86 075	85 196	57 431	89 380	60 941	45 365
Net Assets Liabilities Including Pension Asset Liability	28 149	29 489	4 855	37 740	60 592	87 317
Tangible Fixed Assets	3 839	0			0	968

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	28 148	29 488	4 854	37 739	60 591	87 316
Shareholder Funds	28 149	29 489	4 855	37 740	60 592	87 317

Other Financial Data
Investments Fixed Assets Depreciation					0	32 950
Investments Fixed Assets Depreciation Charged In Period						32 950
Investments Fixed Assets Revaluations					-32 950
Total Fixed Assets Additions			1		329 502	1 222
Total Fixed Assets Cost Or Valuation	11 509	0	1	1	296 553	297 775
Total Fixed Assets Depreciation	7 670	11 509			0	33 204
Total Fixed Assets Depreciation Charge In Period		3 839				33 204
Total Fixed Assets Revaluation					-32 950
Version Production Software												2 024
Average Number Employees During Period							5	5	5	5	6	6
Creditors						226 449	154 570	98 845	56 831	36 958	32 144	87 535
Fixed Assets	3 839	0	1	1	296 553	264 571	231 382	197 924	164 768
Net Current Assets Liabilities	24 310	29 489	4 854	37 739	-235 961	-177 254	-98 701	-17 078	60 886	58 171	60 779	19 815
Total Assets Less Current Liabilities	28 149	29 489	4 855	37 740	60 592	87 317	132 681	180 846	225 654	58 171	60 779	19 815
Advances Credits Directors									1 824	3 519
Advances Credits Made In Period Directors									1 824
Creditors Due Within One Year Total Current Liabilities	91 509	67 305	63 606	53 729	307 314	226 449
Tangible Fixed Assets Additions						1 222
Tangible Fixed Assets Cost Or Valuation	11 509	11 509			0	1 222
Tangible Fixed Assets Depreciation	7 670	11 509			0	254
Tangible Fixed Assets Depreciation Charge For Period		3 839				254
Total Fixed Asset Investments Additions			1		329 502
Total Fixed Asset Investments Cost Or Valuation		0	1	1	296 553	296 553
Total Investments Fixed Assets		0	1	1	296 553	263 603