2002 marks the start of Gwe Limited, a company located at Greg's Building, 1 Booth Street in Manchester. That would make 22 years Gwe has prospered on the local market, as it was started on Friday 24th May 2002. The Companies House Reg No. is 04446530 and its post code is M2 4DU. This company's principal business activity number is 43210 and their NACE code stands for Electrical installation. Gwe Ltd reported its account information for the period up to 2020-05-30. The firm's latest confirmation statement was submitted on 2021-05-24.
Gwe Limited
General information
Name:
Gwe Ltd
Office Address:
Greg's Building 1 Booth Street M2 4DU Manchester
Number: 04446530
Incorporation date: 2002-05-24
End of financial year: 30 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 407 | 75 508 | 7 185 | 702 | 34 714 |
| Current Assets | 157 475 | 206 808 | 118 213 | 69 283 | 104 026 |
| Debtors | 157 068 | 131 300 | 111 028 | 68 581 | 69 312 |
| Net Assets Liabilities | 106 202 | 144 398 | 66 882 | 5 519 | 2 431 |
| Other Debtors | 5 587 | 1 558 | 2 420 | 1 968 | 4 506 |
| Property Plant Equipment | 21 200 | 16 180 | 11 154 | 8 393 | 6 151 |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 333 | 59 853 | 64 879 | 67 640 | 69 882 |
| Amounts Owed By Related Parties | 85 378 | 125 123 | 72 583 | 14 989 | 26 639 |
| Average Number Employees During Period | 4 | 3 | |||
| Bank Borrowings Overdrafts | 4 667 | 50 000 | |||
| Corporation Tax Payable | 17 484 | 22 209 | 29 197 | 20 870 | 16 967 |
| Corporation Tax Recoverable | 157 | ||||
| Creditors | 6 386 | 3 054 | 60 589 | 70 730 | 50 000 |
| Dividends Paid | 51 000 | 100 000 | 120 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 520 | 5 026 | 2 761 | 2 242 | |
| Net Current Assets Liabilities | 95 628 | 134 023 | 57 624 | -1 447 | 47 281 |
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Other Creditors | 6 386 | 3 054 | 9 752 | 6 568 | 3 287 |
| Other Taxation Social Security Payable | 2 909 | 8 902 | 1 838 | 6 629 | 4 435 |
| Par Value Share | 1 | 1 | |||
| Profit Loss | 15 479 | 89 196 | 22 484 | 58 637 | |
| Property Plant Equipment Gross Cost | 74 533 | 76 033 | 76 033 | 76 033 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 240 | 2 751 | 1 896 | 1 427 | 1 001 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | ||||
| Total Assets Less Current Liabilities | 116 828 | 150 203 | 68 778 | 6 946 | 53 432 |
| Trade Creditors Trade Payables | 28 226 | 28 710 | 19 802 | 36 663 | 32 056 |
| Trade Debtors Trade Receivables | 66 103 | 4 619 | 36 025 | 51 467 | 38 167 |
Company staff
Kay W.
Role: Director
Appointed: 05 March 2009
Latest update: 26 January 2024
Kay W.
Role: Secretary
Appointed: 18 July 2003
Latest update: 26 January 2024
Glenn W.
Role: Director
Appointed: 24 May 2002
Latest update: 26 January 2024
People with significant control
Gwe Holdings Limited
Address:
Alpha House Greek Street, Stockport, SK3 8AB, United Kingdom
Legal authority
United Kingdom (England And Wales)
Legal form
Limited By Shares
Country registered
England And Wales
Place registered
Companies House
Registration number
06922380
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 May 2022 |
| Account last made up date | 30 May 2020 |
| Confirmation statement next due date | 07 June 2022 |
| Confirmation statement last made up date | 24 May 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-30 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Total exemption full accounts data made up to 2020-05-30 (AA)
filed on: 16th, November 2021
filed on: 16th, November 2021
accounts
Free Download
(11 pages)
(11 pages)
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