Gwn Resources Limited in Washington, NE37 1SJ

Description

Data updated on: 01-11-2023

Gwn Resources started its operations in the year 2014 as a Private Limited Company registered with number: 09106810. This firm has been prospering for 10 years and the present status is active. This company's registered office is located in Washington at 24 Swarth Close. Anyone can also find the firm utilizing the post code of NE37 1SJ. This company's Standard Industrial Classification Code is 99999 and their NACE code stands for Dormant Company. 2022-06-30 is the last time the accounts were filed.

Executives who control the firm include: Glenn N. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Deborah N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	2 879	2 446	12 120	3 432	1 278	4 625		14	14
Current Assets	9 933	14 355	21 818	18 998	17 269	16 108	16 856	16 318	14 981
Debtors	7 054	11 909	9 698	15 566	15 991	11 483	16 856	16 304	14 967
Net Assets Liabilities	1	443	708	10	284	366	15	-1 123	-2 356
Other Debtors	7 054	11 909	9 698	15 566	15 991	11 483	16 856	16 304	14 967
Property Plant Equipment		15 835	11 876	8 907	6 680	5 010	3 757	2 818	2 113
Cash Bank In Hand	2 879
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 190	8 149	11 118	13 345	15 015	16 268	17 207	17 912
Additions Other Than Through Business Combinations Property Plant Equipment		20 025
Average Number Employees During Period		2	1	2	2	2	1	1	1
Bank Borrowings							17 000	17 000	17 000
Bank Overdrafts				378
Corporation Tax Payable	9 932	6 694	15 056	16 554	17 089	18 888	2 484	2 484	1 809
Creditors	9 932	14 653	23 366	22 754	22 396	19 800	2 884	2 724	2 049
Finance Lease Liabilities Present Value Total		4 886	4 886	4 886	4 371
Increase From Depreciation Charge For Year Property Plant Equipment		4 190	3 959	2 969	2 227	1 670	1 253	939	705
Net Current Assets Liabilities	1	-298	-1 548	-3 756	-5 127	-3 692	13 972	13 594	12 932
Other Creditors		250	876	936	936	912	400	240	240
Other Taxation Social Security Payable		3 073	2 548
Property Plant Equipment Gross Cost		20 025	20 025	20 025	20 025	20 025	20 025	20 025	20 025
Provisions For Liabilities Balance Sheet Subtotal		3 167	2 207	1 692	1 269	952	714	535	401
Total Assets Less Current Liabilities	1	15 537	10 328	5 151	1 553	1 318	17 729	16 412	15 045
Creditors Due Within One Year	9 932
Number Shares Allotted	1
Par Value Share	1
Value Shares Allotted	1

Company staff

People with significant control

Glenn N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Deborah N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-06-30
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Gwn Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen N.

People with significant control

Glenn N.

Deborah N.

Accounts Documents

Company filings

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