Gw Property Maintenance Services Limited in Uxbridge, UB9 6AE

Description

Data updated on: 01-11-2023

Gw Property Maintenance Services started conducting its business in the year 2009 as a Private Limited Company registered with number: 06920902. The business has been prospering for 15 years and the present status is active. The company's registered office is situated in Uxbridge at 63 St. Marys Road. Anyone can also locate the firm by its zip code of UB9 6AE. This business's Standard Industrial Classification Code is 98000 which means Residents property management. Gw Property Maintenance Services Ltd released its account information for the period up to Sat, 31st Dec 2022. The firm's latest annual confirmation statement was submitted on Sat, 30th Sep 2023.

As for this specific business, all of director's responsibilities have so far been performed by Greg W. who was appointed 9 years ago. The business had been directed by Gregory W. until 9 years ago.

Greg W. is the individual with significant control over this firm, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-742	-742	-5 010	-4 113	-4 113

Balance Sheet
Cash Bank On Hand						4 969	729	4 386	-27	-4
Current Assets	1	5 625	5 625			2 177	729					520	191
Net Assets Liabilities						-6 762	179	-6 829	-5 559	-17 084	-19 424	-20 779	-20 351	-19 031
Property Plant Equipment						21 662	16 247	12 185	9 139	6 854
Cash Bank In Hand	1	1 007	1 007	1 313	924	924
Debtors		4 618	4 618			-2 792
Tangible Fixed Assets	3 000	2 250	2 250	8 603	7 519	7 519

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		-743	-743	-5 011	-4 114	-4 114
Shareholder Funds	1	-742	-742	-5 010	-4 113	-4 113

Other Financial Data
Version Production Software										2 020
Accrued Liabilities										71
Accrued Liabilities Not Expressed Within Creditors Subtotal										71	600	1 500	1 100	930
Accumulated Depreciation Impairment Property Plant Equipment						9 365	14 780	18 842	21 888	24 173
Creditors						14 015	9 920	23 400	14 698	23 867	23 964	23 654	22 525	21 470
Fixed Assets										6 854	5 140	3 855	2 892	2 169
Increase From Depreciation Charge For Year Property Plant Equipment							5 415	4 062	3 046	2 285
Net Current Assets Liabilities	-2 999	-2 992	-2 992	-13 613	-11 632	-14 409	-6 148	-19 014	-14 698	-23 938	-23 964	-23 134	-22 143	-20 270
Other Creditors						17 691	9 439	21 310	16 222	23 863
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													191	1 200
Property Plant Equipment Gross Cost						31 027	31 027	31 027	31 027	31 027
Taxation Social Security Payable									-1 737
Total Assets Less Current Liabilities	1	-742	-5 449	-5 010	-4 113	-4 113	10 099	-6 829	-5 559	-17 013	-18 824	-19 279	-19 251	-18 101
Trade Creditors Trade Payables						360	180	2 090	186
Administrative Expenses	12 575	19 232
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts									27
Cost Sales		2 413
Creditors Due Within One Year	3 000	8 617	18 175	14 926	12 556	12 556
Depreciation Tangible Fixed Assets Expense	1 000	750
Finance Lease Liabilities Present Value Total						14 015	9 920
Gross Profit Loss	15 455	18 496
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year	1 434	1 434
Other Taxation Social Security Payable						-1 465	-2 742		-1 737
Par Value Share		1	1	1	1	1
Profit Loss For Period	2 880	-739
Profit Loss On Ordinary Activities Before Tax	2 880	-736
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	16 209	16 209	16 209
Tangible Fixed Assets Depreciation	1 000	1 750	4 738	7 606	8 690
Tangible Fixed Assets Depreciation Charged In Period		750		2 868	1 084
Taxation Social Security Due Within One Year		3
Tax On Profit Or Loss On Ordinary Activities		3
Total Dividend Payment		4
Trade Creditors Within One Year	1 566	7 180
Trade Debtors Trade Receivables						-2 792
Turnover Gross Operating Revenue	15 455	20 909
U K Current Corporation Tax		3
Director Remuneration Benefits Excluding Payments To Third Parties	6 200	7 525

Company staff

Greg W.

Role: Director

Appointed: 28 May 2015

Latest update: 5 February 2024

People with significant control

Greg W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Greg W.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 July 2015
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 July 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 31 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2018
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Gw Property Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg W.

John J.

Gregory W.

People with significant control

Greg W.

Greg W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2014

Name:

Address:

Post code:

City / Town:

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Gw Property Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg W.

John J.

Gregory W.

People with significant control

Greg W.

Greg W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2014 - 2014