Gwe Southern Ltd in Bournemouth, BH7 6QZ

Description

Data updated on: 01-11-2023

Gwe Southern Ltd with the registration number 07068213 has been on the market for 15 years. This Private Limited Company can be contacted at 11 Holdenhurst Avenue, , Bournemouth and company's area code is BH7 6QZ. The company's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time the accounts were filed.

On Tue, 1st Nov 2016, the enterprise was employing a Engineer Coordinator / Scheduler to fill a full time vacancy in the engeneering in Bournemouth, South West. The offered position required experienced worker and a GCSE. Gwe Southern required people with at least one year of working experience. While sending your application include reference code GWE_ECS.

With regards to this particular company, the full range of director's assignments have so far been performed by Scott R. who was appointed 15 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-29	2014-03-29	2015-03-29	2015-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	5 899	200	46	36	36	31 850

Balance Sheet
Cash Bank On Hand							15 378	46 907	69 522	63 421	87 948	68 063
Current Assets	38 750	33 935	34 027	34 017	17 329	108 239	90 611	137 253	188 515	129 378	172 037	131 812
Debtors	34 668	22 308	18 314	27 052			29 263	68 346	88 852	39 517	68 049	48 249
Net Assets Liabilities						31 850	44 179	30 185	9 797	17 736	5 573	-4 733
Other Debtors							4 675	4 720	5 009	5 340	4 607	4 420
Property Plant Equipment							16 691	20 419	43 250	23 804	40 615	104 283
Total Inventories							50 420	22 000	30 141	26 440	16 040	15 500
Net Assets Liabilities Including Pension Asset Liability	5 899	200	46	36	36	31 850
Cash Bank In Hand	2 082	9 627	13 713	2 965
Stocks Inventory	2 000	2 000	2 000	4 000
Tangible Fixed Assets	7 136	25 137	18 992	17 381

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 898	199	45	35
Shareholder Funds	5 899	200	46	36	36	31 850

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						900	817
Accumulated Depreciation Impairment Property Plant Equipment							11 807	15 050	25 229	14 923	23 789	53 751
Additions Other Than Through Business Combinations Property Plant Equipment								6 971	33 010	842	25 677	93 630
Average Number Employees During Period							7	8	16	16	10	9
Bank Borrowings											50 000
Creditors						79 140	65 389	125 431	219 912	133 390	151 054	202 866
Finance Lease Liabilities Present Value Total											-1 000	11 952
Fixed Assets	7 136	25 137	18 992	17 381	17 381	11 232	16 691
Future Minimum Lease Payments Under Non-cancellable Operating Leases							11 000	11 000	11 000	11 000	11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment								3 243	10 179	3 834	8 866	29 962
Net Current Assets Liabilities	190	-620	4 015	129	1 639	30 799	29 672	11 822	-31 397	-4 012	20 983	-71 054
Other Creditors							17 544	26 468	23 102	16 136	23 119	2 188
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 140
Other Disposals Property Plant Equipment										30 594
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					16 688	1 700	4 450
Property Plant Equipment Gross Cost							28 498	35 469	68 479	38 727	64 404	158 034
Provisions For Liabilities Balance Sheet Subtotal						2 160	1 367	2 056	2 056	2 056	6 025
Taxation Social Security Payable							22 004	28 338	36 848	47 422	55 528	32 313
Total Assets Less Current Liabilities	7 326	24 516	23 007	17 510	19 020	42 031	45 546	32 241	11 853	19 792	61 598	33 229
Trade Creditors Trade Payables							26 658	70 625	159 962	69 832	73 407	156 413
Trade Debtors Trade Receivables							24 588	63 626	83 843	34 177	63 442	43 829
Accruals Deferred Income					1 510	900
Creditors Due After One Year		24 316	19 927	14 624	14 624	7 121
Creditors Due Within One Year	38 560	34 556	30 012	33 888	32 378	79 140
Provisions For Liabilities Charges	1 427		3 034	2 850	2 850	2 160
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		29 915		3 833
Tangible Fixed Assets Cost Or Valuation	12 769	34 619	34 019	37 852
Tangible Fixed Assets Depreciation	5 633	9 482	15 027	20 471
Tangible Fixed Assets Depreciation Charged In Period		7 895	5 920	5 444
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 046	376
Tangible Fixed Assets Disposals		8 065	600
Amount Specific Advance Or Credit Directors		13 900	5 345	4 881

Company staff

Scott R.

Role: Director

Appointed: 06 November 2009

Latest update: 12 March 2024

People with significant control

Executives who have control over the firm are as follows: Scott R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Scott R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie R.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-29
Date Approval Accounts	29 January 2014
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-03-30
End Date For Period Covered By Report	2014-03-29
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-03-30
End Date For Period Covered By Report	2015-03-29
Date Approval Accounts	29 December 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Engineer Coordinator / Scheduler in Bournemouth, posted on Tuesday 1st November 2016
Region / City	South West, Bournemouth
Industry	Engineering sector
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	GWE_ECS

Engineer Coordinator / Scheduler in Bournemouth, posted on Tuesday 1st November 2016

Region / City

South West, Bournemouth

Industry

Engineering sector

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

GWE_ECS

Gwe Southern Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott R.

People with significant control

Scott R.

Katie R.

Accounts Documents

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Company filings

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