Gwf Generators Limited in Dundonald, KA2 9BL

Description

Data updated on: 01-11-2023

Gwf Generators came into being in 2010 as a company enlisted under no SC383281, located at KA2 9BL Dundonald at Unit 6 Palmermount Industrial Estate. The company has been in business for 14 years and its official state is active. It 's been four years since This company's name is Gwf Generators Limited, but up till 2020 the business name was Gwf Energy Rental and up to that point, until 24th June 2015 this firm was known as Gwf Renewable Energy Solutions. This means it has used four different company names. This enterprise's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. December 31, 2022 is the last time when the company accounts were reported.

There is a group of six directors overseeing the following firm at the moment, specifically Robert S., Richard S., Francis D. and 3 other directors have been described below who have been executing the directors duties since 3rd March 2022. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Francis D. as a secretary for the last 4 years.

Previous company's names
Gwf Generators Limited 2020-02-06
Gwf Energy Rental Limited 2015-06-24
Gwf Renewable Energy Solutions Limited 2011-01-13
Thistle Renewable Energy Solutions Limited 2010-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2016-06-30	2017-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-30	2021-12-31	2022-12-31
Currency
Net Worth	-935	-3 327	-4 227	21 635	49 321

Balance Sheet
Cash Bank On Hand						1 645	3 349	56 454	39 574	39 574	46 025
Current Assets	1 160	604	25	75 523	77 867	234 157	176 036	852 014	1 114 755	1 114 755	2 431 744
Debtors	1 049	549		48 835		200 928	150 237	659 039	809 160	809 160	1 850 220
Net Assets Liabilities					49 321	52 794	4 468	464 034	329 067	329 067	71 441
Property Plant Equipment						936 793	1 143 830	1 660 209	1 433 544	1 433 544	2 416 942
Total Inventories						31 584	22 450	136 521	266 021	266 021	535 499
Cash Bank In Hand	111	55	25	22 766
Net Assets Liabilities Including Pension Asset Liability	-935	-3 327	-4 227	21 635	49 321
Stocks Inventory				3 922
Tangible Fixed Assets				237 653

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 035	-3 427	-4 327	21 535
Shareholder Funds	-935	-3 327	-4 227	21 635	49 321

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										-14 551	8 011
Accumulated Depreciation Impairment Property Plant Equipment						146 936	298 080	388 725	450 700	450 700	556 782
Amortisation Expense Intangible Assets										-10 883	-20 417
Amortisation Rate Used For Intangible Assets											10
Average Number Employees During Period						5	5	13	13	13	12
Balances Amounts Owed By Related Parties							11 481	105 499	72 797
Balances Amounts Owed To Related Parties						309 421	472 290
Comprehensive Income Expense										-134 967	-203 324
Creditors					173 435	376 884	320 767	1 424 363	1 478 649	1 478 649	1 842 843
Depreciation Amortisation Impairment Expense										61 291	76 215
Depreciation Expense Property Plant Equipment										72 174	96 632
Depreciation Rate Used For Property Plant Equipment											3
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 365	43 788	19 098		1 720
Disposals Property Plant Equipment							25 232	307 218	203 949		219 972
Fixed Assets				237 653	212 425	936 793	1 143 830	1 660 209	1 456 106	1 456 106	2 416 942
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax										-79 234
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								257 075	-79 234
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								332 907
Increase Decrease In Stocks Inventories Finished Goods Work In Progress										-1 515 303	-1 535 502
Increase From Amortisation Charge For Year Intangible Assets											22 562
Increase From Depreciation Charge For Year Property Plant Equipment							153 509	134 433	72 174		107 802
Intangible Assets									22 562	22 562
Intangible Assets Gross Cost									22 562		8 011
Interest Payable Similar Charges Finance Costs										172 644	143 018
Net Current Assets Liabilities	-935	-3 327	-4 227	-96 623	-95 568	142 727	-144 731	-572 349	-363 894	-363 894	588 901
Operating Profit Loss										47 616	-158 225
Other Increase Decrease In Depreciation Impairment Property Plant Equipment									8 899
Other Operating Expenses Format2										341 392	470 577
Other Operating Income Format2										5 375
Profit Loss										-55 733	-203 324
Profit Loss On Ordinary Activities Before Tax										-125 028	-301 243
Property Plant Equipment Gross Cost						1 083 729	1 441 910	2 048 934	1 884 244	1 884 244	2 973 724
Staff Costs Employee Benefits Expense										397 176	433 602
Tax Tax Credit On Profit Or Loss On Ordinary Activities										-69 295	-97 919
Total Additions Including From Business Combinations Property Plant Equipment							383 413	324 260	109 594		1 309 452
Total Assets Less Current Liabilities	-935	-3 327	-4 227	141 030	116 857	794 066	999 099	1 087 860	1 092 212	1 092 212	3 005 843
Total Increase Decrease From Revaluations Intangible Assets									22 562
Total Increase Decrease From Revaluations Property Plant Equipment								257 075	-70 335
Turnover Revenue										2 357 403	2 357 671
Wages Salaries										397 176	433 602
Creditors Due After One Year				119 395	67 536
Creditors Due Within One Year	2 095	3 931	4 252	172 146	173 435
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions				252 568
Tangible Fixed Assets Cost Or Valuation				252 568
Tangible Fixed Assets Depreciation				14 915
Tangible Fixed Assets Depreciation Charged In Period				14 915