Gwilk Engineering Services Limited in Cottingham, HU16 4RL

Description

Data updated on: 01-11-2023

Gwilk Engineering Services Limited may be found at 10 Hall Walk, in Cottingham. The firm area code is HU16 4RL. Gwilk Engineering Services has existed on the market since the firm was started on 2013-10-25. The firm registered no. is 08748039. This business's registered with SIC code 99999 : Dormant Company. The business most recent financial reports describe the period up to 30th June 2022 and the most current confirmation statement was filed on 25th October 2023.

Since 2013-10-25, the following business has only had one director: Gary W. who has been caring of it for eleven years.

Gary W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	26 643	25 866

Balance Sheet
Cash Bank In Hand	1	61 332	30 141
Cash Bank On Hand			30 141	18 978	9 412	29 724	42 437	17 956	15 930	13 410
Current Assets		61 332	37 628	20 508	19 036	29 861	42 593	17 956
Debtors			7 487	1 530	9 624	137	156
Net Assets Liabilities			25 866	1 518	14 096	21 893	17 972
Net Assets Liabilities Including Pension Asset Liability	1	26 643	25 866
Property Plant Equipment			23 200	18 560	15 134	13 519
Tangible Fixed Assets		28 653	23 200
Other Debtors						137	156

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		26 642	25 865
Shareholder Funds	1	26 643	25 866

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 499	14 139	17 565	20 853
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				1 591	11 910	14 727
Creditors			30 322	33 838	17 199	18 918	24 621	2 000	2 000	700
Creditors Due Within One Year		57 611	30 322
Increase From Depreciation Charge For Year Property Plant Equipment				4 640	3 426	3 288	1 787
Net Current Assets Liabilities	1	3 721	7 306	-13 330	1 837	10 943	17 972	15 956	13 930	12 710
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors			25 307	26 585		152	2 734	2 000	2 000	700
Other Taxation Social Security Payable			5 015	7 253		18 766	21 887
Par Value Share	1	1	1			1	1	1	1	1
Prepayments						137
Property Plant Equipment Gross Cost			32 699	32 699	32 699	34 372
Provisions For Liabilities Balance Sheet Subtotal			4 640	3 712	2 875	2 569
Provisions For Liabilities Charges		5 731	4 640
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		32 409	290
Tangible Fixed Assets Cost Or Valuation		32 409	32 699
Tangible Fixed Assets Depreciation		3 756	9 499
Tangible Fixed Assets Depreciation Charged In Period		3 756	5 743
Total Additions Including From Business Combinations Property Plant Equipment						1 673
Total Assets Less Current Liabilities	1	32 374	30 506	5 230	16 971	24 462	17 972	15 956	13 930	12 710
Trade Debtors Trade Receivables			7 487	1 530	9 624
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-2 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 640
Disposals Property Plant Equipment							34 372
Provisions						2 569

Company staff

Gary W.

Role: Director

Appointed: 25 October 2013

Latest update: 3 March 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	25 October 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 July 2015
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 October 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Gwilk Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

People with significant control

Gary W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Gwilk Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

People with significant control

Gary W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013 - 2016