G.w.estates Limited in Halifax, HX1 5SP

Description

Data updated on: 01-11-2023

This particular G.w.estates Limited company has been operating in this business field for fifty five years, having launched in 1969. Started with Registered No. 00951440, G.w.estates was set up as a Private Limited Company located in Equitable House, Halifax HX1 5SP. The company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. 31st March 2022 is the last time when company accounts were filed.

As for this specific company, most of director's duties up till now have been performed by James W. and John W.. Out of these two executives, James W. has supervised company for the longest time, having become a vital addition to directors' team on 2012/03/31.

Executives with significant control over the firm are: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	104 116	185 319	36 673	51 346	50 278	41 561
Net Assets Liabilities	117 918	122 366	158 732	122 329	116 735	106 991

Other Financial Data
Administrative Expenses	1 985	2 650
Comprehensive Income Expense	4 180	4 448
Corporation Tax Payable	1 130	1 043	1 173	1 682	520	530
Cost Sales	1 406	556
Creditors	98 198	174 953	28 248	12 232	20 808	21 835
Current Tax For Period			1 174	1 682
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			7 220	-908
Deferred Tax Liabilities			9 693	8 785
Gross Profit Loss	7 294	8 144
Increase Decrease In Current Tax From Adjustment For Prior Periods				3
Increase Decrease In Provisions Through Transfers Reclassifications				-908
Investments	112 000	112 000	160 000	92 000	97 000	97 000
Investments Fixed Assets	112 000	112 000	160 000	92 000	97 000	97 000
Net Current Assets Liabilities	5 918	10 366	8 425	39 114	29 470	19 726
Net Deferred Tax Liability Asset			9 693	8 785
Number Shares Issued Fully Paid	100	100	100	100
Operating Profit Loss	5 309	5 494
Other Creditors	97 068	173 910	27 075	10 550	20 288	21 305
Other Investments Other Than Loans	112 000	112 000	160 000	92 000	97 000	97 000
Par Value Share		1		1
Profit Loss	4 180	4 448
Profit Loss On Ordinary Activities Before Tax	5 309	5 494
Provisions			9 693	8 785
Provisions For Liabilities Balance Sheet Subtotal			9 693	8 785	9 735	9 735
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 129	1 046	8 394	777
Total Assets Less Current Liabilities	117 918	122 366	168 425	131 114	126 470	116 726
Total Current Tax Expense Credit			1 174	1 685
Turnover Revenue	8 700	8 700