Gwcs Ltd. in Aylesbury, HP19 8EA

Description

Data updated on: 01-11-2023

Gwcs Ltd. has existed on the market for at least thirty five years. Started with Registered No. 02376910 in the year 1989, the firm is registered at Milton House, Aylesbury HP19 8EA. The firm currently known as Gwcs Ltd. was known as Graham Woodage Consultancy Services until 2001/01/22 at which point the business name got changed. This firm's registered with SIC code 62090 meaning Other information technology service activities. The firm's latest financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-06-16.

Graham W. is this enterprise's single director, that was arranged to perform management duties on 1991/04/30. For ten years Emma W., had been functioning as a director for this specific business up until the resignation sixteen years ago.

Graham 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.

Previous company's names
Gwcs Ltd. 2001-01-22
Graham Woodage Consultancy Services Limited 1989-04-27

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 450	49 616	70 329	101 744	129 370	151 227

Balance Sheet
Cash Bank On Hand						131 665	102 135	94 254	65 172	77 983	83 737	96 665	287 383
Current Assets	60 490	108 120	115 129	153 030	176 963	194 993	178 888	171 067	124 513	137 324	143 078	156 006	287 383
Debtors	59 341	71 282	71 066	81 816	77 551	65 061	76 753	76 813	59 341	59 341	59 341	59 341
Net Assets Liabilities						151 227	184 836	192 048	195 112	218 769	236 094	251 684	250 295
Other Debtors						59 341	59 341	59 341	59 341	59 341	59 341	59 341
Property Plant Equipment						207 868	209 542	208 717	207 867	207 868	208 545	208 937
Cash Bank In Hand	1 149	36 838	44 063	71 214	64 412	74 932
Net Assets Liabilities Including Pension Asset Liability	21 450	49 616	70 329	101 744	129 370	151 227
Tangible Fixed Assets	205 944	213 348	210 079	209 144	207 868	207 868

Capital & Reserves
Called Up Share Capital	55	55	55	55	55	55
Profit Loss Account Reserve	86 350	114 516	135 229	166 644	194 270	216 127
Shareholder Funds	21 450	49 616	70 329	101 744	129 370	151 227

Other Financial Data
Total Fixed Assets Additions		13 415	8 225	948
Total Fixed Assets Cost Or Valuation	210 270	223 685	220 944	221 892	221 892	221 892
Total Fixed Assets Depreciation	4 326	10 337	10 865	12 748	14 024	14 024
Total Fixed Assets Depreciation Charge In Period		6 011	3 269	1 883	1 276
Total Fixed Assets Depreciation Disposals			-2 741
Total Fixed Assets Disposals			-10 966
Accumulated Depreciation Impairment Property Plant Equipment						14 024	14 849	15 674	16 524	16 523	16 631	17 203	6 977
Average Number Employees During Period							1	1	1	1	1	3	3
Bank Borrowings Overdrafts						140 762	140 762	118 231	114 450	100 606	99 150	90 960
Creditors						251 634	203 159	187 575	177 107	166 423	155 326	152 920	57 570
Disposals Decrease In Depreciation Impairment Property Plant Equipment													10 813
Disposals Property Plant Equipment													218 681
Fixed Assets	205 944	213 348	210 079	209 144	207 868	207 868			247 867	247 868	248 545	248 937	20 482
Increase From Depreciation Charge For Year Property Plant Equipment							825	825	850	-1	108	572	587
Investments Fixed Assets									40 000	40 000	40 000	40 000	20 000
Net Current Assets Liabilities	-58 732	-37 970	-13 988	18 362	47 264	69 121	-24 271	-16 508	-52 594	-29 099	-12 248	3 086	229 813
Other Creditors						95 225	47 101	54 763	52 253	46 081	46 081	48 647	45 684
Other Investments Other Than Loans									40 000	40 000	40 000	40 000	20 000
Other Taxation Social Security Payable						15 647	15 296	14 582	10 404	19 736	10 095	13 313	11 886
Property Plant Equipment Gross Cost						221 892	224 391	224 391	224 391	224 391	225 176	226 140	7 459
Provisions For Liabilities Balance Sheet Subtotal							435	161	161		203	339
Total Additions Including From Business Combinations Property Plant Equipment							2 499				785	964
Total Assets Less Current Liabilities	147 212	175 378	196 091	227 506	255 132	276 989	185 271	192 209	195 273	218 769	236 297	252 023	250 295
Trade Creditors Trade Payables								-1	-1
Trade Debtors Trade Receivables						3 987	17 412	17 472
Creditors Due After One Year Total Noncurrent Liabilities	125 762	125 762	125 762	125 762	125 762	125 762
Creditors Due Within One Year Total Current Liabilities	119 222	146 090	129 117	134 668	129 699	125 872
Investments Current Assets				0	35 000	55 000
Other Aggregate Reserves	-64 955	-64 955	-64 955	-64 955	-64 955	-64 955
Tangible Fixed Assets Additions		13 415	8 225	948
Tangible Fixed Assets Cost Or Valuation	210 270	223 685	220 944	221 892	221 892	221 892
Tangible Fixed Assets Depreciation	4 326	10 337	10 865	12 748	14 024	14 024
Tangible Fixed Assets Depreciation Charge For Period		6 011	3 269	1 883	1 276
Tangible Fixed Assets Depreciation Disposals			-2 741
Tangible Fixed Assets Disposals			-10 966

Company staff

Graham W.

Role: Director

Appointed: 30 April 1991

Latest update: 12 January 2024

Emma W.

Role: Director

Appointed: 01 May 1998

Resigned: 01 November 2008

Latest update: 12 January 2024

Pauline M.

Role: Secretary

Appointed: 10 February 1995

Resigned: 26 April 2010

Latest update: 12 January 2024

Tracey H.

Role: Secretary

Appointed: 30 April 1991

Resigned: 10 February 1995

Latest update: 12 January 2024

People with significant control

Graham W.

Notified on 27 April 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gwcs Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

Emma W.

Pauline M.

Tracey H.

People with significant control

Graham W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies