Gwr Residential Solutions Ltd in Bristol, BS31 2FY

Description

Data updated on: 01-11-2023

Gwr Residential Solutions came into being in 2013 as a company enlisted under no 08466488, located at BS31 2FY Bristol at 173 Trajectus Way. The firm has been in business for 11 years and its current status is active. This enterprise's principal business activity number is 68100 and their NACE code stands for Buying and selling of own real estate. February 28, 2022 is the last time company accounts were filed.

Nicholas D. is the enterprise's solitary director, that was selected to lead the company in 2013.

Executives with significant control over the firm are: Nicholas D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony P. 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	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-123 944	26 499

Balance Sheet
Current Assets	2	285 320	55 252	270 998	671 172	1 386 138	640 714	594 921	420 081	389 240	467 316
Net Assets Liabilities					175 628	770	142 268	286 637	369 954	365 707	360 090
Cash Bank On Hand					5 254	36 794	21 188	784	420 081	173 827
Debtors		23 557	6 127	6 128	1 169	556 913	9 526			215 413
Other Debtors						540 982				215 413
Property Plant Equipment						15 618	11 668	8 721	6 520	4 877
Total Inventories				264 870	664 749	792 431	610 000	594 137
Cash Bank In Hand	2	64 530
Net Assets Liabilities Including Pension Asset Liability	2	-123 944	26 499
Stocks Inventory		197 233	49 125

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		-123 946	26 497
Shareholder Funds	2	-123 944	26 499

Other Financial Data
Description Principal Activities											68 100
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 428	4 428
Creditors				128 762	495 544	13 031	8 040	3 050	56 647	28 410	86 427
Fixed Assets										4 877	3 650
Net Current Assets Liabilities	2	94 849	26 499	142 236	175 628	-1 817	138 640	280 966	363 434	360 830	380 889
Provisions For Liabilities Balance Sheet Subtotal										20 021	20 021
Total Assets Less Current Liabilities	2	94 849	26 499	142 236	175 628	13 801	150 308	289 687	369 954	365 707	384 539
Accrued Liabilities				3 046	5 323	8 314	13 879	5 177
Accumulated Depreciation Impairment Property Plant Equipment						5 296	9 246	12 193	14 394	16 037
Bank Borrowings Overdrafts				240
Comprehensive Income Expense					115 744
Corporation Tax Payable				35 649	56 452			24 806
Dividends Paid					75 600
Finance Lease Liabilities Present Value Total						13 031	8 040	3 050	3 050
Increase Decrease In Property Plant Equipment						20 100
Increase From Depreciation Charge For Year Property Plant Equipment						5 025	3 769	2 947	2 201	1 643
Number Shares Issued Fully Paid					2	2	2	2
Other Creditors						155 000	41 000	283 122	5 983	5 235
Other Taxation Social Security Payable						-777		25 843	47 613	23 175
Par Value Share	1	1			1	1	1	1
Profit Loss					108 992	-174 858	141 498	144 369
Property Plant Equipment Gross Cost						20 914	20 914	20 914	20 914
Recoverable Value-added Tax				6 128	1 169	15 931	9 526
Total Additions Including From Business Combinations Property Plant Equipment						20 914
Trade Creditors Trade Payables				1 865					1
Creditors Due After One Year		218 793
Creditors Due Within One Year		190 471	28 753
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2

Company staff

Nicholas D.

Role: Director

Appointed: 28 March 2013

Latest update: 20 April 2024

People with significant control

Nicholas D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anthony P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-03-28
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 October 2014
Annual Accounts 08 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	08 November 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Gwr Residential Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

People with significant control

Nicholas D.

Anthony P.

Accounts Documents

Company filings

Filing category

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