Gwr Ups Services Ltd in Seaham, SR7 7WG

Description

Data updated on: 01-11-2023

Gwr Ups Services came into being in 2016 as a company enlisted under no 10269658, located at SR7 7WG Seaham at 58 Beadnell Drive. The firm has been in business for 8 years and its last known status is active. The firm's Standard Industrial Classification Code is 62090 which means Other information technology service activities. Its latest accounts provide detailed information about the period up to July 31, 2022 and the most recent confirmation statement was released on June 30, 2023.

According to the latest data, the following company is overseen by a single managing director: Graham R., who was arranged to perform management duties in 2016.

Graham R. is the individual who has control over 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	52	87	718	1 150	1 053	3 146	37
Current Assets	3 345	2 616	3 733	4 252	6 730	4 852	2 571
Debtors	3 293	2 529	3 015	3 102	5 677	1 706	2 534
Other Debtors					1 034	834
Property Plant Equipment			191	127	1 336	1 057

Other Financial Data
Amount Specific Advance Or Credit Directors					1 034	833
Amount Specific Advance Or Credit Made In Period Directors						833
Amount Specific Advance Or Credit Repaid In Period Directors						1 034	833
Accumulated Depreciation Impairment Property Plant Equipment			64	128	615	1 173	1 726
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	3 154	2 495	2 150	3 224	2 518	2 363	2 199
Increase From Depreciation Charge For Year Property Plant Equipment			64	64	487	558	553
Net Current Assets Liabilities	191	121	1 583	1 028	4 212	2 489	372
Other Creditors	1 220	1 151	868	715	480	480	551
Other Taxation Social Security Payable	1 934	1 344	1 281	2 509	2 037	1 883	1 648
Property Plant Equipment Gross Cost			255	255	1 951	2 230
Total Additions Including From Business Combinations Property Plant Equipment			255		1 696	279
Total Assets Less Current Liabilities	191	121	1 774	1 155	5 548	3 546	876
Trade Creditors Trade Payables			1		1
Trade Debtors Trade Receivables	3 293	2 529	3 015	3 102	4 643	872	2 534

Company staff

Graham R.

Role: Director

Appointed: 08 July 2016

Latest update: 4 May 2024

People with significant control

Graham R.

Notified on 8 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	08 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Gwr Ups Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham R.

People with significant control

Graham R.

Accounts Documents

Company filings

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