Gw Net-working Limited in Southampton, SO15 1JR

Description

Data updated on: 01-11-2023

This company named Gw Net-working was created on 2002-05-07 as a Private Limited Company. The company's headquarters could be found at Southampton on Unit 7 Freemantle Business Centre, Millbrook Road East. If you want to get in touch with the business by post, its area code is SO15 1JR. The reg. no. for Gw Net-working Limited is 04432762. The company's registered with SIC code 62090 - Other information technology service activities. Gw Net-working Ltd released its latest accounts for the period up to Tue, 31st May 2022. The firm's latest confirmation statement was released on Mon, 12th Jun 2023.

Council Southampton City Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 2,096 pounds of revenue. In 2013 the company had 6 transactions that yielded 14,771 pounds. Cooperation with the Southampton City Council council covered the following areas: Supplies & Services.

Regarding this company, all of director's obligations have so far been fulfilled by Matthew G. who was appointed in 2002. Since 2005-04-05 Michael G., had performed the duties for the following company up to the moment of the resignation four years ago. As a follow-up a different director, including Online Nominees Limited resigned in May 2002. In order to support the directors in their duties, this specific company has been using the skills of Matthew G. as a secretary since May 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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	GBP	GBP
Net Worth	37 837	30 276	5 292	456	13 617	12 678

Balance Sheet
Cash Bank On Hand						38 445	32 303	51 016	41 370	56 281	29 168	59 686	61 074
Current Assets	87 481	70 368	66 898	73 256	72 920	66 457	62 628	76 821	77 389	92 014	62 711	85 166	110 482
Debtors	25 506	35 947	48 029	58 668	40 080	25 012	27 325	24 305	34 519	34 233	32 043	24 980	48 908
Net Assets Liabilities							15 864	23 888	32 595	44 938	55 807	82 135	103 061
Property Plant Equipment						363	165		223	771	133 842	132 993	133 753
Total Inventories						3 000	3 000	1 500	1 500	1 500	1 500	500	500
Cash Bank In Hand	57 817	28 382	16 869	11 588	29 840	38 445
Stocks Inventory	4 158	6 039	2 000	3 000	3 000	3 000
Tangible Fixed Assets	1 074	2 304	1 099	756	523	363
Net Assets Liabilities Including Pension Asset Liability	37 837	30 276

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	37 637	30 076	5 092	256	13 417	12 478
Shareholder Funds	37 837	30 276	5 292	456	13 617	12 678

Other Financial Data
Version Production Software								1	1	1	1	1	1
Accrued Liabilities Deferred Income						1 360	1 375	1 445	1 480	1 540	1 615	1 700	1 900
Accumulated Depreciation Impairment Property Plant Equipment						25 727	20 675	20 840	20 950	21 070	21 691	22 540	23 418
Additions Other Than Through Business Combinations Property Plant Equipment									333	668	133 692		1 638
Average Number Employees During Period							4		5	7	5	5	5
Bank Borrowings Overdrafts											4 414	4 619	7 327
Corporation Tax Payable						7 377	8 187	9 399	9 473	10 011	9 439	14 949	13 393
Creditors						54 142	46 929	52 933	45 017	47 847	59 871	59 295	71 549
Fixed Assets	1 074	2 304					165		223	771	133 842	132 993	133 753
Increase From Depreciation Charge For Year Property Plant Equipment							81	165	110	120	621	849	878
Net Current Assets Liabilities	36 763	27 972	4 193	-300	13 094	12 315	15 699	23 888	32 372	44 169	2 840	25 871	38 933
Number Shares Allotted			100	100	100	100				100	100	100	100
Other Creditors						1 137	1 006	1 152	2 128	1 211	2 151	4 043	2 987
Other Taxation Social Security Payable						472	449			507	845	61	1 230
Prepayments Accrued Income						366							189
Property Plant Equipment Gross Cost						26 090	20 840	20 840	21 173	21 841	155 533	155 533	157 171
Provisions For Liabilities Balance Sheet Subtotal												554	697
Total Assets Less Current Liabilities	37 837	30 276	5 292	456	13 617	12 678	15 864	23 888	32 595	44 938	136 682	158 864	172 686
Trade Creditors Trade Payables						18 164	9 037	7 456	924	3 211	13 462	4 296	13 215
Trade Debtors Trade Receivables						24 646	27 325	24 305	34 519	39 847	32 043	24 980	48 719
Value-added Tax Payable							6 761	13 425	12 732	14 368	12 538	13 880	15 885
Creditors Due Within One Year		42 396	62 705	73 556	59 826	54 142
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 133
Disposals Property Plant Equipment							5 250
Dividends Paid							30 000
Number Shares Issued Fully Paid							100
Par Value Share			1	1	1	1	1
Profit Loss							33 186
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 466		817
Tangible Fixed Assets Cost Or Valuation	22 807	25 273	25 273	26 090	26 090
Tangible Fixed Assets Depreciation	21 733	22 969	24 174	25 334	25 567	25 727
Tangible Fixed Assets Depreciation Charged In Period			1 205	1 160	233	160
Creditors Due Within One Year Total Current Liabilities	50 718	42 396
Tangible Fixed Assets Depreciation Charge For Period		1 236

Company staff

Matthew G.

Role: Secretary

Appointed: 07 May 2002

Latest update: 28 March 2024

Matthew G.

Role: Director

Appointed: 07 May 2002

Latest update: 28 March 2024

Michael G.

Role: Director

Appointed: 05 April 2005

Resigned: 01 August 2020

Latest update: 28 March 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 07 May 2002

Resigned: 07 May 2002

Address: Fir Road Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 28 March 2024

Online Nominees Limited

Role: Director

Appointed: 07 May 2002

Resigned: 07 May 2002

Latest update: 28 March 2024

Benjamin W.

Role: Director

Appointed: 07 May 2002

Resigned: 05 April 2005

Latest update: 28 March 2024

People with significant control

Matthew G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Matthew G.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 January 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 December 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Southampton City Council	1	£ 2 096.00
2014-02-28	42212880		£ 2 096.00	Supplies & Services
2013	Southampton City Council	6	£ 14 771.00
2013-08-29	42116254		£ 6 710.00	Supplies & Services
2013-12-13	42177177		£ 2 815.00	Supplies & Services
2013-12-20	42180047		£ 2 252.00	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Southampton City Council

£ 2 096.00

2014-02-28

42212880

£ 2 096.00

Supplies & Services

2013

Southampton City Council

£ 14 771.00

2013-08-29

42116254

£ 6 710.00

Supplies & Services

2013-12-13

42177177

£ 2 815.00

Supplies & Services

2013-12-20

42180047

£ 2 252.00

Supplies & Services

Gw Net-working Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

Matthew G.

Michael G.

Online Corporate Secretaries Limited

Online Nominees Limited

Benjamin W.

People with significant control

Matthew G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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