G.w.leader Limited, TS1 5JF

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www.gwleader.co.uk

Description

Data updated on: 01-11-2023

This particular G.w.leader Limited firm has been operating in this business field for at least sixty six years, having launched in 1958. Started with registration number 00617212, G.w.leader was set up as a Private Limited Company located in 116 Newport Road, Middlesborough Town Centre TS1 5JF. The company's Standard Industrial Classification Code is 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). G.w.leader Ltd released its latest accounts for the financial period up to 2022-12-31. The firm's latest confirmation statement was released on 2023-06-28.

With two job announcements since 4th October 2016, the enterprise has been relatively active on the labour market. On 8th June 2017, it was searching for new employees for a full time Sales Assistant/Warehouse Assistant post in Middlesbrough, and on 4th October 2016, for the vacant post of a full time Van Driver / Warehouse Assistant in Middlesbrough.

As suggested by the following firm's register, for three years there have been two directors: David L. and Helen L.. In addition, the managing director's responsibilities are often aided with by a secretary - Mark L., who was officially appointed by this limited company in 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 149 246	2 167 469	2 221 813	2 279 919	2 361 048

Balance Sheet
Cash Bank On Hand						255 070	357 917	434 095	511 268	848 100	930 989	977 171
Current Assets	2 177 563	2 174 401	2 249 391	2 321 313	2 400 701	2 454 989	2 546 919	2 636 037	2 718 965	3 064 340	3 182 153	3 204 215
Debtors	1 767 110	1 781 714	1 973 526	1 989 105	2 081 026	2 057 451	2 054 730	2 059 446	2 061 683	2 056 569	2 055 857	2 050 463
Net Assets Liabilities						2 548 957	2 629 787	2 732 046	2 830 349	3 105 564	3 287 730	3 320 626
Other Debtors									2 061 683	2 053 332	14 781	11 369
Property Plant Equipment						35 217	29 935	30 073	36 105	39 246	65 028	49 904
Total Inventories						142 468	134 315	142 496	146 014	159 671	195 307	176 581
Cash Bank In Hand	110 029	163 116	66 903	154 317	155 310
Net Assets Liabilities Including Pension Asset Liability	2 149 246	2 167 469	2 221 813	2 279 919	2 361 048
Stocks Inventory	300 424	229 571	208 962	177 891	164 365
Tangible Fixed Assets	54 306	50 357	53 667	49 462	46 847

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	2 144 246	2 162 469	2 216 813	2 274 919	2 356 048
Shareholder Funds	2 149 246	2 167 469	2 221 813	2 279 919	2 361 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						106 605	111 887	116 963	124 456	113 700	128 618	137 184
Additions Other Than Through Business Combinations Property Plant Equipment											47 500	1 041
Amounts Owed By Group Undertakings Participating Interests										2 028 414	2 028 415	2 028 415
Average Number Employees During Period						7	8	9	10	9	10	9
Balances Amounts Owed By Related Parties						2 028 414	2 028 414	2 028 414	2 028 414
Creditors						79 843	103 310	114 974	106 312	177 552	140 097	114 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 683
Disposals Property Plant Equipment										25 985
Fixed Assets	54 306	50 357	53 667	49 462	46 847	185 217	196 168	221 306	227 338	230 479	256 261	241 137
Future Minimum Lease Payments Under Non-cancellable Operating Leases										6 489	4 326	2 164
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-1 271
Increase From Depreciation Charge For Year Property Plant Equipment							5 282	5 076	7 493	8 927	17 893	13 211
Investments Fixed Assets						150 000	166 233	191 233	191 233	41 233	41 233	41 233
Net Current Assets Liabilities	2 096 471	2 118 276	2 169 011	2 231 090	2 314 857	2 375 146	2 443 609	2 521 063	2 612 653	2 886 788	3 042 056	3 089 419
Other Creditors									5 675	5 136	19 017	22 832
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 975	4 645
Other Disposals Property Plant Equipment											6 800	7 599
Other Inventories									146 014	159 671
Other Investments Other Than Loans										41 233	41 233	41 233
Property Plant Equipment Gross Cost						141 822	141 822	147 036	160 561	152 946	193 646	187 088
Provisions For Liabilities Balance Sheet Subtotal						11 406	9 990	10 323	9 642	11 703	10 587	9 930
Taxation Social Security Payable									63 134	137 245	96 950	83 556
Total Additions Including From Business Combinations Property Plant Equipment								5 214	13 525	18 370
Total Assets Less Current Liabilities	2 150 777	2 168 633	2 222 678	2 280 552	2 361 704	2 560 363	2 639 777	2 742 369	2 839 991	3 117 267	3 298 317	3 330 556
Trade Creditors Trade Payables									37 503	35 171	24 130	8 408
Trade Debtors Trade Receivables										3 237	1 722
Creditors Due Within One Year	81 092	56 125	80 380	90 223	85 844
Number Shares Allotted		2 500	2 500	2 500	2 500
Other Debtors Due After One Year		1 718 414	1 968 414	1 968 414	2 028 414
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 531	1 164	865	633	656
Share Capital Allotted Called Up Paid	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Additions			10 495	890	1 607
Tangible Fixed Assets Cost Or Valuation	173 891	173 891	172 199	171 542	173 149
Tangible Fixed Assets Depreciation	119 585	123 534	118 532	122 080	126 302
Tangible Fixed Assets Depreciation Charged In Period		3 949	5 559	4 599	4 222
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 561	1 051
Tangible Fixed Assets Disposals			12 187	1 547

Company staff

David L.

Role: Director

Latest update: 27 January 2024

Helen L.

Role: Director

Appointed: 21 January 2021

Latest update: 27 January 2024

Mark L.

Role: Secretary

Appointed: 04 December 1996

Latest update: 27 January 2024

People with significant control

The companies that control this firm include: G W Leader (Holdings) Limited owns over 3/4 of company shares. This business can be reached in Middlesbrough at Newport Road, TS1 5JF and was registered as a PSC under the registration number 04531258.

G W Leader (Holdings) Limited

Address: 116 Newport Road, Middlesbrough, TS1 5JF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 04531258

Notified on 28 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 July 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 September 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 May 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Sales Assistant/Warehouse Assistant in Middlesbrough, posted on Thursday 8th June 2017
Region / City	Yorkshire, Middlesbrough
Industry	retail industry
Salary	£8.00 per hour
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Van Driver / Warehouse Assistant in Middlesbrough, posted on Tuesday 4th October 2016
Region / City	Yorkshire, Middlesbrough
Industry	retail industry
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Sales Assistant/Warehouse Assistant in Middlesbrough, posted on Thursday 8th June 2017

Region / City

Yorkshire, Middlesbrough

Industry

retail industry

Salary

£8.00 per hour

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Van Driver / Warehouse Assistant in Middlesbrough, posted on Tuesday 4th October 2016

Region / City

Yorkshire, Middlesbrough

Industry

retail industry

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

G.w.leader Limited

General information

Name:

Office Address:

Contact information

Website

www.gwleader.co.uk

Description

Financial data based on annual reports

Company staff

David L.

Helen L.

Mark L.

David L.

Clive L.

People with significant control

G W Leader (Holdings) Limited

Accounts Documents

Jobs and Vacancies at G.w.leader Ltd

Company filings

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