Gwent Ent Services Limited in Newport, NP20 3RH

Description

Data updated on: 01-11-2023

This firm is registered in Newport registered with number: 08722476. This company was started in 2013. The main office of the company is situated at Orchard End Melbourne Way. The zip code for this address is NP20 3RH. The firm's principal business activity number is 86210: General medical practice activities. Gwent Ent Services Ltd filed its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was submitted on 2022-10-08.

In order to be able to match the demands of their client base, this specific limited company is being controlled by a group of two directors who are Saiqa R. and Syed R.. Their mutual commitment has been of crucial use to this limited company since April 2022.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	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
Net Worth	49 476	128 997

Balance Sheet
Cash Bank On Hand		121 949	155 623	229 968	185 763	278 850	318 720	358 613	208 149
Current Assets	74 987	167 049	217 297	258 794	212 294	300 792	339 785	385 816	539 356
Debtors	28 746	45 100	61 674	34 975	26 531	21 942	21 065	27 203	331 207
Net Assets Liabilities		128 997	186 232	238 257	297 895	377 716	421 486	466 698	564 754
Other Debtors		4 932	5 430	6 149
Property Plant Equipment		467	365	263	1 560	1 108	656	204
Cash Bank In Hand	46 241	121 949
Net Assets Liabilities Including Pension Asset Liability	49 476	128 997
Tangible Fixed Assets		467

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	49 376	128 897
Shareholder Funds	49 476	128 997

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 620	-1 650	-1 750	-1 850	-1 950	-2 190
Accumulated Depreciation Impairment Property Plant Equipment		42	144	246	698	1 150	1 602	2 054	2 258
Additions Other Than Through Business Combinations Property Plant Equipment			509		1 749
Average Number Employees During Period		2	2	2	2	2	2	2	2
Comprehensive Income Expense		146 521	116 235	92 025
Creditors		38 519	31 430	25 329	23 549	29 753	23 463	24 092	80 955
Dividend Per Share Interim				400	410	400	400	400	80
Dividends Paid		-67 000	-59 000	-40 000
Dividends Paid On Shares Interim		67 000	59 000	40 000	41 000	40 000	40 000	40 000	8 000
Financial Assets					103 484	102 000	102 000	102 000	103 648
Fixed Assets		467		263	105 044	103 108	102 656	102 204	103 648
Increase From Depreciation Charge For Year Property Plant Equipment			102	102	452	452	452	452	204
Net Current Assets Liabilities	49 476	128 530	185 867	237 994	194 501	276 358	320 680	366 444	463 296
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 149	5 756	5 319	4 358	4 720	4 895
Profit Loss		146 521	116 235	92 025
Property Plant Equipment Gross Cost			509	509	2 258	2 258	2 258	2 258	2 258
Total Assets Less Current Liabilities				239 877	299 545	379 466	423 336	468 648	566 944
Trade Creditors Trade Payables				3 881
Trade Debtors Trade Receivables		40 168	56 244	28 826
Amount Specific Advance Or Credit Directors								3 864	-167 109
Amount Specific Advance Or Credit Made In Period Directors									-170 973
Consideration For Shares Issued	100
Creditors Due Within One Year	25 511	38 519
Nominal Value Shares Issued	1
Number Shares Allotted	100	100
Number Shares Issued	100
Value Shares Allotted	100	100

Company staff

Saiqa R.

Role: Director

Appointed: 01 April 2022

Latest update: 16 March 2024

Syed R.

Role: Director

Appointed: 08 October 2013

Latest update: 16 March 2024

People with significant control

Syed R.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2013-10-08
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 July 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gwent Ent Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saiqa R.

Syed R.

People with significant control

Syed R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies