Gwh Associates Limited in Langdon Hills, SS16 6AU

Description

Data updated on: 01-11-2023

This enterprise is known as Gwh Associates Limited. This firm was established fourteen years ago and was registered with 07189556 as the registration number. This registered office of this firm is situated in Langdon Hills. You may find it at 41 The Badgers. This enterprise's SIC code is 70229 - Management consultancy activities other than financial management. Gwh Associates Ltd released its account information for the financial year up to Saturday 30th April 2022. The business latest confirmation statement was submitted on Wednesday 15th March 2023.

Joanne C. and Geoffrey C. are listed as company's directors and have been expanding the company since 2017.

Executives who have control over the firm are as follows: Geoffrey C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanne C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 681	14 976	48 009	25 431	46 366	42 415

Balance Sheet
Cash Bank On Hand												42 408	43 270
Current Assets	25 090	38 104	71 036	38 675	79 292	64 944	110 586	100 366	92 372	102 607	49 813	45 277	43 270
Debtors	725	69	37 128	12 691	43 023	57 776						2 869
Net Assets Liabilities											45 866	41 934	40 385
Cash Bank In Hand	24 365	38 035	33 908	25 984	36 269	7 168
Tangible Fixed Assets	577	1 122	684	597	465	855
Net Assets Liabilities Including Pension Asset Liability	3 681	14 976

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 680	14 975	48 008	25 430	46 365	42 414
Shareholder Funds	3 681	14 976	48 009	25 431	46 366	42 415

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						23 384	33 930	32 840	36 242	36 167	3 947	2 573	2 885
Number Shares Issued Fully Paid													1
Par Value Share			1	1	1	1							1
Amount Specific Advance Or Credit Directors						13 136
Amount Specific Advance Or Credit Made In Period Directors						13 136
Amount Specific Advance Or Credit Repaid In Period Directors							13 136
Creditors Due Within One Year		24 250	23 711	13 841	33 391	23 384
Fixed Assets	577	1 122				855	467	195	390	260
Net Current Assets Liabilities	3 104	13 854	47 325	24 834	45 901	41 560	76 656	67 526	56 130	66 440	45 866	42 704
Number Shares Allotted			1	1	1	10
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		984		468	308	779
Tangible Fixed Assets Cost Or Valuation	769	1 753	1 753	2 221	2 529	3 308
Tangible Fixed Assets Depreciation	192	631	1 069	1 624	2 064	2 453
Tangible Fixed Assets Depreciation Charged In Period			438	555	440	389
Total Assets Less Current Liabilities	3 681	14 976	48 009	25 431	46 366	42 415	77 123	67 721	56 520	66 700	45 866	42 704
Advances Credits Directors						13 136
Creditors Due Within One Year Total Current Liabilities	21 986	24 250
Tangible Fixed Assets Depreciation Charge For Period		439
Accrued Liabilities Not Expressed Within Creditors Subtotal											0	770

Company staff

Joanne C.

Role: Director

Appointed: 06 April 2017

Latest update: 6 March 2024

Joanne C.

Role: Secretary

Appointed: 15 March 2010

Latest update: 6 March 2024

Geoffrey C.

Role: Director

Appointed: 15 March 2010

Latest update: 6 March 2024

People with significant control

Geoffrey C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Joanne C.

Notified on 1 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Gwh Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Joanne C.

Geoffrey C.

People with significant control

Geoffrey C.

Joanne C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Gwh Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Joanne C.

Geoffrey C.

People with significant control

Geoffrey C.

Joanne C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016