Gwp (scotland) Limited in Reading, RG7 8AP

Description

Data updated on: 13-03-2019

Gwp (scotland) came into being in 2002 as a company enlisted under no 04604774, located at RG7 8AP Reading at 1 Andromeda House. The company's last known status was dissolved. Gwp (scotland) had been operating in this business for at least seventeen years. Gwp (scotland) Limited was listed thirteen years from now under the name of Gwp Graphics.

The company was administered by a single managing director: Graeme W. who was guiding it from 2002-11-29 to the date it was dissolved on 2019-01-29.

Graeme W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Gwp (scotland) Limited 2011-03-01
Gwp Graphics Limited 2002-11-29

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-133 388	-109 759	-77 452	-41 137	-19 909

Balance Sheet
Cash Bank In Hand				15 890	6 000
Cash Bank On Hand					6 000	30 504	39 287
Current Assets	102 275	101 577	123 368	130 962	134 112	110 946	39 765
Debtors	16 172	16 773	21 903	13 326	23 288	23 070	478
Net Assets Liabilities Including Pension Asset Liability	-133 388	-109 759	-77 452
Property Plant Equipment					10 429	7 897
Stocks Inventory	86 103	84 804	101 465	101 746	104 824
Tangible Fixed Assets	21 905	16 950	12 845	13 589	10 429
Total Inventories					104 824	57 372

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-133 389	-109 760	-77 453	-41 138	-19 910
Shareholder Funds	-133 388	-109 759	-77 452	-41 137	-19 909

Other Financial Data
Accrued Liabilities					1 098	1 115	10
Accumulated Depreciation Impairment Property Plant Equipment					41 509	44 041
Average Number Employees During Period						1	1
Creditors					164 450	124 063	64 203
Creditors Due After One Year	13 788	9 670
Creditors Due Within One Year	243 780	218 616	213 665	185 688	164 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment							46 102
Disposals Property Plant Equipment							52 520
Increase From Depreciation Charge For Year Property Plant Equipment						2 532	2 061
Net Current Assets Liabilities	-141 505	-117 039	-90 297	-54 726	-30 338	-13 117	-24 438
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					51 938	51 938
Recoverable Value-added Tax					228	105	478
Secured Debts	17 998	13 880	9 761	4 963
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		477		1 833	189
Tangible Fixed Assets Cost Or Valuation	49 439	49 916	49 916	51 749	51 938
Tangible Fixed Assets Depreciation	27 534	32 966	37 071	38 160	41 509
Tangible Fixed Assets Depreciation Charged In Period		5 432	4 105	1 089	3 349
Total Additions Including From Business Combinations Property Plant Equipment							582
Total Assets Less Current Liabilities	-119 600	-100 089	-77 452	-41 137	-19 909	-5 220	-24 438
Trade Creditors Trade Payables					1 185	1 620	1 375
Trade Debtors Trade Receivables					23 060	22 965

Company staff

Graeme W.

Role: Director

Appointed: 29 November 2002

Latest update: 16 April 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 29 November 2002

Resigned: 29 November 2002

Address: Lower Road, London, SE16 2XB

Latest update: 16 April 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 29 November 2002

Resigned: 29 November 2002

Address: Lower Road, London, SE16 2XB

Latest update: 16 April 2024

Deborah W.

Role: Secretary

Appointed: 29 November 2002

Resigned: 18 August 2016

Latest update: 16 April 2024

People with significant control

Graeme W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	13 December 2018
Confirmation statement last made up date	29 November 2017

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 May 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 March 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Gwp (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme W.

Jpcors Limited

Jpcord Limited

Deborah W.

People with significant control

Graeme W.

Accounts Documents

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