Gw Innovative Interiors Ltd in Sheffield, S6 2HN

Description

Data updated on: 01-11-2023

Gw Innovative Interiors is a company with it's headquarters at S6 2HN Sheffield at Aven Works. The company was formed in 2004 and is established under the registration number 05190473. The company has been actively competing on the UK market for twenty years now and its last known status is active. Its name is Gw Innovative Interiors Ltd. This firm's previous clients may recognize this firm as Gw Innovations, which was used until 2015-03-04. This firm's declared SIC number is 31090 which means Manufacture of other furniture. The business latest accounts describe the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-08-21.

There is a number of two directors supervising the following limited company at the current moment, specifically Lee J. and Denise W. who have been executing the directors assignments for four years. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Denise W. as a secretary since July 2004.

Previous company's names
Gw Innovative Interiors Ltd 2015-03-04
Gw Innovations Limited 2004-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 557	17 247	865	9 286	30 113

Balance Sheet
Cash Bank In Hand	2 161	19 957	10 919	14 277	39 874
Cash Bank On Hand					39 874	526	8 341	384	10 174	23 675	918	4 816
Current Assets	50 641	62 210	25 461	42 652	74 571	25 896	31 486	33 063	25 327	42 216	67 024	77 599
Debtors	48 480	42 253	10 314	24 993	31 307	21 970	23 145	32 679	11 653	15 941	62 606	69 158
Net Assets Liabilities					30 113	4 127	305	136		12	49	54
Net Assets Liabilities Including Pension Asset Liability	6 557	17 247	865	9 286	30 113
Property Plant Equipment					18 853	14 210	10 726	8 108	6 137	4 747	28 339	22 913
Stocks Inventory			4 228	3 382	3 390
Tangible Fixed Assets	11 412	19 895	15 121	11 404	18 853
Total Inventories					3 390	3 400			3 500	2 600	3 500	3 625

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	6 547	17 237	855	9 276	30 103
Shareholder Funds	6 557	17 247	865	9 286	30 113

Other Financial Data
Amount Specific Advance Or Credit Directors				2 105	55	582	2 361	1 662
Amount Specific Advance Or Credit Made In Period Directors					29 104	31 533	24 221	23 632
Amount Specific Advance Or Credit Repaid In Period Directors					31 154	32 060	26 000	19 609
Accrued Liabilities					2 100	2 100	1 900	1 900	1 900	2 110	2 110	2 110
Accumulated Depreciation Impairment Property Plant Equipment					33 192	6 779	8 958	8 958	45 908	47 439	53 504	60 983
Amounts Recoverable On Contracts						3 400	11 531	14 642
Average Number Employees During Period						2	6	7	7	6	10	10
Bank Borrowings Overdrafts					313	2 118	78	9 703	29	512	11 535	10 769
Corporation Tax Payable					8 416		6 248	1 560	3 207	730	-3 937	11 884
Creditors					11 299	7 425	3 551	41 035	29 623	46 951	40 000	31 109
Creditors Due After One Year		7 670	4 368	1 066	11 299
Creditors Due Within One Year	55 496	57 188	35 349	43 704	52 012
Dividends Paid						24 000	26 000	4 200	10 000
Finance Lease Liabilities Present Value Total					11 299	7 425	3 551	3 551
Increase From Depreciation Charge For Year Property Plant Equipment						2 906	2 179	2 618	1 971	1 531	6 065	7 479
Net Current Assets Liabilities	-4 855	5 022	-9 888	-1 052	22 559	-2 658	-6 870	-7 972	-4 296	-4 735	11 710	8 250
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10
Other Taxation Social Security Payable					1 756	119	1 552	2 310	1 972	1 184	1 915	2 636
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-1 986	22 178	4 031	11 705
Property Plant Equipment Gross Cost					26 150	15 495	15 495	15 495	52 045	52 186	81 843	83 896
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		17 809			15 495
Tangible Fixed Assets Cost Or Valuation	35 306	40 752	40 955	40 955	52 045
Tangible Fixed Assets Depreciation	23 894	20 857	25 834	29 551	33 192
Tangible Fixed Assets Depreciation Charged In Period		6 685	4 977	3 717	6 627
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 722			2 986
Tangible Fixed Assets Disposals		12 363	-203		4 405
Total Assets Less Current Liabilities	6 557	24 917	5 233	10 352	41 412	11 552	3 856	136	1 841	12	40 049	31 163
Trade Creditors Trade Payables					28 823	11 881	15 634	12 649	10 012	22 220	41 909	22 718
Trade Debtors Trade Receivables					31 307	21 970	11 614	16 374	11 653	6 527	12 020	37 406
Total Additions Including From Business Combinations Property Plant Equipment										141	29 657	2 053

Company staff

Lee J.

Role: Director

Appointed: 01 January 2020

Latest update: 7 April 2024

Denise W.

Role: Secretary

Appointed: 27 July 2004

Latest update: 7 April 2024

Denise W.

Role: Director

Appointed: 27 July 2004

Latest update: 7 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 July 2004

Resigned: 27 July 2004

Address: London, NW11 7TJ

Latest update: 7 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 July 2004

Resigned: 27 July 2004

Address: London, NW11 7TJ

Latest update: 7 April 2024

Garry W.

Role: Director

Appointed: 27 July 2004

Resigned: 13 February 2019

Latest update: 7 April 2024

People with significant control

Lee J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Lee J.

Notified on 25 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Denise W.

Notified on 13 February 2019

Ceased on 25 August 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Garry W.

Notified on 6 April 2016

Ceased on 13 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 February 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013

Gw Innovative Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee J.

Denise W.

Denise W.

Temple Secretaries Limited

Company Directors Limited

Garry W.

People with significant control

Lee J.

Denise W.

Garry W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gw Innovative Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee J.

Denise W.

Denise W.

Temple Secretaries Limited

Company Directors Limited

Garry W.

People with significant control

Lee J.

Denise W.

Garry W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2014 - 2015