2003 is the date that marks the start of Gwn Contracts Limited, a firm registered at Stanmore House, 64-66 Blackburn Street, Manchester. This means it's been twenty one years Gwn Contracts has been on the market, as it was created on March 19, 2003. The firm Companies House Registration Number is 04703606 and the area code is M26 2JS. This company's principal business activity number is 43310 and their NACE code stands for Plastering. Gwn Contracts Ltd filed its account information for the financial year up to Tue, 31st Mar 2020. Its latest confirmation statement was submitted on Fri, 19th Mar 2021.
Gwn Contracts Limited
General information
Name:
Gwn Contracts Ltd
Office Address:
Stanmore House 64-66 Blackburn Street M26 2JS Manchester
Number: 04703606
Incorporation date: 2003-03-19
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||||
| Net Worth | 159 015 | 123 807 | 110 497 | 172 266 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 767 420 | 374 663 | 200 314 | 300 822 | ||||
| Cash Bank On Hand | 300 822 | 538 197 | 198 752 | 57 516 | 136 781 | |||
| Current Assets | 1 454 901 | 1 199 608 | 1 153 781 | 1 040 061 | 1 324 230 | 1 270 662 | 909 177 | 786 817 |
| Debtors | 223 724 | 161 105 | 189 627 | 248 399 | 80 193 | 121 760 | 179 661 | 18 968 |
| Net Assets Liabilities | 172 266 | 216 698 | 86 056 | 352 364 | 252 136 | |||
| Net Assets Liabilities Including Pension Asset Liability | 123 807 | 110 497 | 172 266 | |||||
| Other Debtors | 61 105 | 61 105 | 69 331 | 179 661 | 18 968 | |||
| Property Plant Equipment | 287 734 | 279 024 | 271 205 | 403 670 | 403 728 | |||
| Stocks Inventory | 463 757 | 663 840 | 763 840 | 490 840 | ||||
| Tangible Fixed Assets | 29 557 | 22 833 | 299 408 | 287 734 | ||||
| Total Inventories | 490 840 | 705 840 | 950 150 | 672 000 | 631 068 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 158 915 | 123 707 | 110 397 | 172 166 | ||||
| Shareholder Funds | 159 015 | 123 807 | 110 497 | 172 266 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 82 840 | 91 550 | 99 369 | 106 904 | 115 846 | |||
| Average Number Employees During Period | 5 | 5 | 4 | 5 | ||||
| Bank Borrowings | 255 851 | 238 484 | 224 671 | 210 751 | 196 322 | |||
| Bank Borrowings Overdrafts | 242 101 | 224 734 | 210 921 | 197 001 | 182 572 | |||
| Creditors | 242 101 | 224 734 | 210 921 | 197 001 | 182 572 | |||
| Creditors Due After One Year | 253 229 | 242 101 | ||||||
| Creditors Due Within One Year | 1 325 443 | 1 098 634 | 1 089 463 | 913 428 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 710 | 7 819 | 7 535 | 8 942 | ||||
| Net Current Assets Liabilities | 129 458 | 100 974 | 64 318 | 126 633 | 162 408 | 25 772 | 145 695 | 30 980 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 211 806 | 153 418 | 112 542 | 166 362 | 56 065 | |||
| Other Taxation Social Security Payable | 200 171 | 176 904 | 74 292 | 57 462 | 60 485 | |||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 370 574 | 370 574 | 370 574 | 510 574 | 519 574 | |||
| Secured Debts | 266 979 | 255 851 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 288 157 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 82 417 | 82 417 | 370 574 | |||||
| Tangible Fixed Assets Depreciation | 52 860 | 59 584 | 71 166 | 82 840 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 724 | 11 582 | 11 674 | |||||
| Total Assets Less Current Liabilities | 159 015 | 123 807 | 363 726 | 414 367 | 441 432 | 296 977 | 549 365 | 434 708 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 140 000 | |||||||
| Trade Creditors Trade Payables | 487 701 | 817 750 | 1 044 306 | 525 908 | 625 537 | |||
| Trade Debtors Trade Receivables | 187 294 | 19 088 | 52 429 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | |||||||
Company staff
Paul M.
Role: Director
Appointed: 01 January 2011
Latest update: 7 January 2024
Gary W.
Role: Director
Appointed: 10 April 2003
Latest update: 7 January 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 2022 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 02 April 2022 |
| Confirmation statement last made up date | 19 March 2021 |
| 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 22 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 | 22 December 2015 |
| Annual Accounts 22 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 | 22 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 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
New registered office address Stanmore House 64-66 Blackburn Street Manchester M26 2JS. Change occurred on July 28, 2022. Company's previous address: Stanmore House 64-68 Blackburn Street Manchester M26 2JS. (AD01)
filed on: 28th, July 2022
filed on: 28th, July 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
13 Britannia Street Great Harwood
Post code:
BB6 7QX
City / Town:
Blackburn
HQ address,
2015
Address:
13 Britannia Street Great Harwood
Post code:
BB6 7QX
City / Town:
Blackburn
HQ address,
2016
Address:
13 Britannia Street Great Harwood
Post code:
BB6 7QX
City / Town:
Blackburn
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