Gw Construction Service Limited in Port Solent, PO6 4TH

Description

Data updated on: 01-11-2023

The business is located in Port Solent registered with number: 09003805. The firm was set up in the year 2014. The office of the firm is located at 2nd Floor The Port House Marina Keep. The postal code is PO6 4TH. This firm's declared SIC number is 71129, that means Other engineering activities. Gw Construction Service Ltd filed its latest accounts for the period that ended on 2022-04-30. Its latest confirmation statement was released on 2023-04-20.

There is a single director currently managing this firm, specifically Glen W. who has been carrying out the director's responsibilities since 2014-04-22.

Glen W. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	6 627	15 949

Balance Sheet
Current Assets	14 839	24 400	46 040	31 907	21 847	19 417	29 461
Net Assets Liabilities		15 949	30 346	23 834	19 433	11 754	8 968	12 207	23 968
Cash Bank In Hand	8 931	17 157
Debtors	5 908	7 243
Net Assets Liabilities Including Pension Asset Liability	6 627	15 949
Tangible Fixed Assets		4 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 626	15 948
Shareholder Funds	6 627	15 949

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-616	-1 080
Average Number Employees During Period				1	1	1	1	1	1
Creditors		11 034	17 758	10 923	13 037	16 049	26 831
Fixed Assets		4 000	3 000	2 000	9 639	7 497	5 355	3 213	1 071
Net Current Assets Liabilities	6 627	12 749	28 426	21 834	9 794	4 257	3 613
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			144	850	984	889	983	1 061	1 006
Provisions For Liabilities Balance Sheet Subtotal		800
Total Assets Less Current Liabilities	6 627	16 749	31 426	23 834
Amount Specific Advance Or Credit Directors		1	-975	-2 761	-2 643	-5 917	-21 613
Amount Specific Advance Or Credit Made In Period Directors		1			118
Amount Specific Advance Or Credit Repaid In Period Directors			-976	-1 786		-3 274	-15 696
Creditors Due Within One Year	8 212	11 651
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges		800
Value Shares Allotted	1	1

Company staff

Glen W.

Role: Director

Appointed: 22 April 2014

Latest update: 12 February 2024

People with significant control

Glen W.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-04-22
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Gw Construction Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen W.

People with significant control

Glen W.

Accounts Documents

Company filings

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