Gwmc Ltd in Falkirk, FK2 7GL

Description

Data updated on: 01-11-2023

Gwmc came into being in 2008 as a company enlisted under no SC339957, located at FK2 7GL Falkirk at 11 Mungal Mill Court. The firm has been in business for 16 years and its current status is active. This business's SIC and NACE codes are 64999 : Financial intermediation not elsewhere classified. Thu, 31st Mar 2022 is the last time company accounts were filed.

Geradine W. is this specific company's individual managing director, that was chosen to lead the company in 2008. In order to support the directors in their duties, the limited company has been using the skills of Caryn B. as a secretary since 2008.

Geradine 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	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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 773	5 862	8 116	10 452	28 795

Balance Sheet
Cash Bank On Hand					46 441	72 034
Current Assets	10 102	11 921	13 861	16 649	46 441	72 034	118 759	190 802	215 924	227 037	244 002	255 286
Net Assets Liabilities					28 795	56 221	99 792	165 933	200 460	216 473	233 389	243 953
Cash Bank In Hand	10 102	11 921	13 861	16 649	46 441
Net Assets Liabilities Including Pension Asset Liability	1 773	5 862	8 115	10 452	28 795

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 673	5 762	8 015	10 352	28 695
Shareholder Funds	1 773	5 862	8 116	10 452	28 795

Other Financial Data
Accrued Liabilities Deferred Income					499	499	501	500	500	501	501	1 001
Accumulated Amortisation Impairment Intangible Assets						9 000
Average Number Employees During Period					1	1	1	1	1	1	1	2
Corporation Tax Payable					13 737	13 562
Creditors					17 646	15 314	18 466	24 369	14 964	10 063	10 112	10 332
Dividends Paid On Shares					36 524	26 809
Intangible Assets Gross Cost						9 000
Loans From Directors					3 064	2 323
Net Current Assets Liabilities	1 773	5 862	8 115	10 452	28 795	56 720	100 293	166 433	200 960	216 974	233 890	244 954
Other Taxation Social Security Payable					346	-571
Total Assets Less Current Liabilities	1 773	5 862	8 116	10 452	28 795	56 720	100 293	166 433	200 960	216 974	233 890	244 954
Creditors Due Within One Year	8 329	6 059	5 746	6 197	17 646
Intangible Fixed Assets Aggregate Amortisation Impairment				9 000	9 000
Intangible Fixed Assets Cost Or Valuation				9 000	9 000
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100

Company staff

Caryn B.

Role: Secretary

Appointed: 27 March 2008

Latest update: 8 April 2024

Geradine W.

Role: Director

Appointed: 20 March 2008

Latest update: 8 April 2024

People with significant control

Geradine 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 July 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 September 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 November 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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gwmc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caryn B.

Geradine W.

William H.

People with significant control

Geradine W.

Accounts Documents

Company filings

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