Gwf Engineering Limited in North Lincolnshire, DN16 1BD

Description

Data updated on: 01-11-2023

Gwf Engineering Limited has existed in the business for 23 years. Started with Registered No. 04239645 in the year 2001, the firm is registered at Woodhouse Road, North Lincolnshire DN16 1BD. The business name of the company got changed in the year 2002 to Gwf Engineering Limited. This business previous business name was Speed 8853. The enterprise's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. Saturday 31st December 2022 is the last time the accounts were filed.

Taking into consideration this specific enterprise's number of employees, it became necessary to find extra executives: Christopher P. and Scott M. who have been aiding each other since 2018-03-15 to promote the success of this specific limited company.

The companies with significant control over this firm are: Gwf Machining Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Scunthorpe at Woodhouse Road, DN16 1BD and was registered as a PSC under the reg no 11155811.

Previous company's names
Gwf Engineering Limited 2002-01-08
Speed 8853 Limited 2001-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	169 093	122 024	83 950	147 701	36 945	98 086	148 437	29 548	63 820
Current Assets	638 562	557 203	811 257	1 191 011	1 177 662	1 405 081	1 396 126	2 114 670	1 130 630
Debtors	394 351	206 879	342 196	610 718	805 084	1 128 973	845 746	1 218 646	824 403
Net Assets Liabilities	414 333	348 719	303 993	499 725	507 524	525 878	532 907	608 682	725 595
Other Debtors	178 986	13 372	7 008	3 503	4 423	2 076	6 547	10 220	6 973
Property Plant Equipment	114 733	96 128	77 526	47 488	40 680	150 170	164 160	137 208	1 031 679
Total Inventories	75 118	228 300	385 111	432 592	335 633	178 022	401 943	866 476	242 407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	917 584	959 189	977 081	1 018 369	1 037 537	1 059 615	1 010 148	1 061 992	1 104 967
Additions Other Than Through Business Combinations Property Plant Equipment		23 000	24 196	11 250	12 360	132 718	65 275	26 023	946 946
Amounts Owed By Related Parties				226 482	387 553	557 553	492 553	392 733	293 225
Average Number Employees During Period	26	24	27	27	31	34	32	36	34
Bank Borrowings	24 000	6 000	6 000						660 964
Creditors	24 000	6 000	572 005	731 347	704 269	340 477	348 586	235 583	788 598
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-24 906			-1 150	-93 529	-151	-9 500
Disposals Property Plant Equipment			-24 906			-1 150	-100 751	-1 131	-9 500
Finance Lease Liabilities Present Value Total						28 866	45 452	25 249	20 199
Increase From Depreciation Charge For Year Property Plant Equipment		41 605	42 798	41 288	19 168	23 228	44 063	51 995	52 475
Net Current Assets Liabilities	341 547	273 799	239 252	459 664	473 393	743 688	748 524	733 127	525 203
Number Shares Issued Fully Paid		74	74	74	74	74	74	74	74
Other Creditors	110 596	126 874	274 015	352 370	454 964	236 000	102 511
Other Inventories								1 363	1 363
Other Remaining Borrowings						250 000	303 134	215 384	127 634
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 032 317	1 055 317	1 054 607	1 065 858	1 078 218	1 209 785	1 174 308	1 199 200	2 136 646
Provisions For Liabilities Balance Sheet Subtotal	17 947	15 208	12 785	7 427	6 549	27 503	31 191	26 070	42 689
Taxation Social Security Payable	71 849	16 458	114 764	116 793	140 555	190 943	133 919
Total Assets Less Current Liabilities	456 280	369 927	316 778	507 152	514 073	893 858	912 684	870 335	1 556 882
Total Borrowings	24 000	6 000	6 000			340 477	348 586	235 583	788 598
Trade Creditors Trade Payables	96 570	122 072	177 226	262 184	123 379	205 584	294 556
Trade Debtors Trade Receivables	215 365	193 507	335 188	380 733	413 108	569 344	346 646	815 693	524 205
Work In Progress	75 118	228 300	385 111	432 592	335 633	178 022	401 943	865 113	241 044
Amount Specific Advance Or Credit Directors	7 470	3 566	1 406
Amount Specific Advance Or Credit Made In Period Directors	36 175	31 036	4 780
Amount Specific Advance Or Credit Repaid In Period Directors	-40 291	-34 940	-6 940

Company staff

Christopher P.

Role: Secretary

Appointed: 15 March 2018

Latest update: 5 February 2024

Christopher P.

Role: Director

Appointed: 15 March 2018

Latest update: 5 February 2024

Role: Corporate Nominee Director

Appointed: 22 June 2001

Resigned: 16 November 2001

Address: London, N1 7JQ

Latest update: 5 February 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 June 2001

Resigned: 16 November 2001

Address: London, N1 7JQ

Latest update: 5 February 2024

People with significant control

Gwf Machining Services Limited

Address: Woodhouse Road Woodhouse Road, Scunthorpe, DN16 1BD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 11155811

Notified on 15 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Graham W.

Notified on 6 April 2016

Ceased on 22 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne L.

Notified on 6 April 2016

Ceased on 15 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Gwf Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Christopher P.

Scott M.

Sheila W.

Gordon F.

Craig L.

Gordon F.

Mark T.

Graham W.

Barbara W.

Barrie W.

Barrie W.

Waterlow Nominees Limited

Waterlow Secretaries Limited

People with significant control

Gwf Machining Services Limited

Graham W.

Joanne L.

Accounts Documents

Company filings

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