Gwfsc Ltd
1 Worsley Court Highstreet M28 3NJ Worsley
Number: 08443801
Incorporation date: 2013-03-13
Dissolution date: 2022-04-19
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Gwfsc came into being in 2013 as a company enlisted under no 08443801, located at M28 3NJ Worsley at 1 Worsley Court. The firm's last known status was dissolved. Gwfsc had been in this business field for at least nine years.
This company was controlled by a solitary director: Gareth W., who was appointed in March 2013.
Gareth W. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 207 987 | 202 969 | 275 040 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 143 538 | 58 125 | 4 264 | 72 843 | 72 612 | ||
| Current Assets | 288 499 | 266 984 | 429 325 | 309 986 | 118 544 | 199 678 | 78 170 |
| Debtors | 159 903 | 205 856 | 285 787 | 251 861 | 114 280 | 126 835 | 5 558 |
| Net Assets Liabilities | 275 040 | 231 386 | 92 360 | 153 709 | 32 534 | ||
| Other Debtors | 285 787 | 251 861 | 114 280 | 126 835 | 5 558 | ||
| Property Plant Equipment | 1 396 | 892 | 4 813 | ||||
| Cash Bank In Hand | 128 596 | 61 128 | 143 538 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 207 987 | 202 969 | 275 040 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 207 887 | 202 869 | 274 940 | ||||
| Shareholder Funds | 207 987 | 202 969 | 275 040 | ||||
| Other Financial Data | |||||||
| Total Fixed Assets Additions | 100 | ||||||
| Total Fixed Assets Cost Or Valuation | 0 | 100 | 100 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 116 | 504 | 1 583 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 2 014 | |||||
| Amounts Owed To Group Undertakings | 20 275 | 9 967 | |||||
| Average Number Employees During Period | 2 | 2 | |||||
| Corporation Tax Payable | 134 110 | 55 965 | 22 255 | 35 893 | 31 664 | ||
| Corporation Tax Recoverable | 5 558 | ||||||
| Creditors | 154 385 | 79 831 | 27 006 | 49 867 | 45 636 | ||
| Fixed Assets | 0 | 100 | 100 | 1 496 | 992 | 4 813 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 504 | 1 079 | 2 398 | |||
| Investments Fixed Assets | 100 | 100 | 100 | ||||
| Net Current Assets Liabilities | 207 987 | 202 869 | 274 940 | 230 155 | 91 538 | 149 811 | 32 534 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 2 000 | 2 000 | 2 300 | 2 300 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 981 | ||||||
| Other Disposals Property Plant Equipment | 8 410 | ||||||
| Other Taxation Social Security Payable | 11 899 | 2 751 | 11 674 | 11 672 | |||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 396 | 1 396 | 6 396 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 265 | 170 | 915 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 512 | ||||||
| Total Assets Less Current Liabilities | 207 987 | 202 969 | 275 040 | 231 651 | 92 530 | 154 624 | 32 534 |
| Creditors Due Within One Year Total Current Liabilities | 80 512 | 64 115 | 154 385 | ||||
| Total Fixed Asset Investments Additions | 100 | ||||||
| Total Fixed Asset Investments Cost Or Valuation | 0 | 100 | 100 | ||||
| Total Investments Fixed Assets | 0 | 100 | 100 | ||||
Role: Director
Appointed: 13 March 2013
Latest update: 2 December 2022
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 27 March 2022 |
| Confirmation statement last made up date | 13 March 2021 |
| 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 | 2020-04-30 |
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