Gwj 61 Limited in Lee-on-the-solent, PO13 8GQ

Description

Data updated on: 01-11-2023

Gwj 61 came into being in 2006 as a company enlisted under no 05683509, located at PO13 8GQ Lee-on-the-solent at 23 Percival Close. This company has been in business for 18 years and its state is active. This firm's principal business activity number is 80100 and has the NACE code: Private security activities. The business latest accounts cover the period up to January 31, 2023 and the latest confirmation statement was submitted on January 22, 2023.

When it comes to this particular firm, the full extent of director's obligations have so far been executed by Gary J. who was appointed in 2006 in January. At least one secretary in this firm is a limited company, specifically Gc Secretarial Services Ltd.

Gary J. is the individual with significant control over 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123	1 277	1 642	132	196	502	6 506

Balance Sheet
Cash Bank In Hand	5 607	8 750	6 014	3 886	2 115	4 443
Current Assets	7 219	8 750	6 014	5 969	4 365	8 405	16 484	25 258	17 917	12 675	14 153	4 283	21 036
Debtors	1 612			2 083	2 250	3 962
Net Assets Liabilities Including Pension Asset Liability	123	1 277	1 642	132	196	502	6 506
Tangible Fixed Assets	13 350	10 012	7 509	5 632	4 224	3 168
Net Assets Liabilities							6 506	14 641	9 566	7 141	8 284	128	12 954

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23	1 177	1 542	32	96	402
Shareholder Funds	123	1 277	1 642	132	196	502	6 506

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	6 700	1 420
Creditors Due Within One Year Total Current Liabilities	13 746	16 065
Fixed Assets	13 350	10 012	7 509	5 632	4 224	3 168	2 376	1 782	1 336	1 002	752	564	423
Net Current Assets Liabilities	-6 527	-7 315	-5 867	-5 500	-4 028	-2 666	4 130	12 859	8 230	6 139	7 532	692	12 531
Obligations Under Finance Lease Hire Purchase Contracts After One Year	6 700	1 420
Other Creditors Due Within One Year	1 100	1 270
Tangible Fixed Assets Cost Or Valuation	17 800	17 800	17 800	17 800	17 800	17 800
Tangible Fixed Assets Depreciation	4 450	7 788	10 291	12 168	13 576	14 632
Tangible Fixed Assets Depreciation Charge For Period		3 338
Taxation Social Security Due Within One Year	7 355	8 779
Total Assets Less Current Liabilities	6 823	2 697	1 642	132	196	502	6 506	14 641	9 566	7 141	8 284	128	12 954
Trade Creditors Within One Year	5 291	6 016
Average Number Employees During Period									1	1	1	1	1
Creditors							12 354	12 399	9 687	6 536	6 621	4 975	8 505
Creditors Due After One Year		1 420
Creditors Due Within One Year		16 065	11 881	11 469	8 393	11 071	12 354
Number Shares Allotted				100	100	100
Other Debtors Due After One Year				2 083	2 250	3 962
Par Value Share				1	1	1
Secured Debts			11 881	11 469	8 393	11 071	12 354
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 503	1 877	1 408	1 056

Company staff

Gc Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 22 January 2006

Address: Princes Gate, Exhibition Road, London, SW7 2PN

Latest update: 31 December 2023

Gary J.

Role: Director

Appointed: 22 January 2006

Latest update: 31 December 2023

People with significant control

Gary J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 September 2016
Annual Accounts 2 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	2 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 3 July 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	3 July 2014
Annual Accounts 1 July 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	1 July 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Gwj 61 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gc Secretarial Services Ltd

Gary J.

Rwl Registrars Limited

People with significant control

Gary J.

Accounts Documents

Company filings

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