G.w.t. Import & Export Specialists Limited in Wakefield, WF2 8SU

Description

Data updated on: 01-11-2023

G.w.t. Import & Export Specialists is a company with it's headquarters at WF2 8SU Wakefield at Gwt House. This firm has been registered in year 1996 and is registered under reg. no. 03208362. This firm has been on the British market for 28 years now and the official state is active. This firm's classified under the NACE and SIC code 50200 meaning Sea and coastal freight water transport. 2022-06-29 is the last time when company accounts were reported.

The data we obtained regarding the following enterprise's personnel implies the existence of two directors: George F. and Christopher T. who assumed their respective positions on 1996-06-06.

Executives with significant control over the firm are: George F. owns 1/2 or less of company shares. Christopher T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2021-06-29	2022-06-29	2023-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	505 799	513 495	509 947	504 432	507 882	515 548

Balance Sheet
Cash Bank On Hand						127 223	103 061	199 013	306 841	398 958	299 938	800 203	698 969
Current Assets	200 176	263 693	317 245	347 924	323 229	313 282		497 043	648 647	600 511	1 023 790	1 231 806	1 012 548
Debtors	145 667	175 205	181 528	275 550	280 308	178 104	236 410	299 019	341 398	201 250	715 523	431 603	313 579
Net Assets Liabilities						515 548	550 711	644 303	731 364	790 030	981 347	1 244 992	1 360 984
Other Debtors											102 269	88 603	152 889
Property Plant Equipment						568 555	565 821	564 243	558 353	557 221	558 170	550 587	543 579
Total Inventories						7 955	2 156	3 899	408	302
Cash Bank In Hand	54 469	88 162	135 664	54 480	42 754	127 223
Net Assets Liabilities Including Pension Asset Liability	505 799	513 495	509 947	504 432	507 882	515 548
Stocks Inventory	40	326	53	17 894	167	7 955
Tangible Fixed Assets	490 164	486 605	483 540	563 029	575 258	568 555

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	286 603	294 299	290 751	285 236	288 686	296 352
Shareholder Funds	505 799	513 495	509 947	504 432	507 882	515 548

Other Financial Data
Accrued Liabilities											81 860	6 781	5 985
Accrued Liabilities Not Expressed Within Creditors Subtotal								-26 530	-25 538	-48 448	-81 860
Accumulated Depreciation Impairment Property Plant Equipment								81 008	87 549	95 763	106 704	117 998	126 810
Additions Other Than Through Business Combinations Property Plant Equipment									652	7 083	11 890	3 711	1 804
Average Number Employees During Period								3	3	3	4	6	6
Creditors						304 976	306 031	379 709	30 872	22 149	515 358	535 349	193 291
Dividend Per Share Interim								70 000	100 000	100 000	90 000	90 000	90 000
Dividends Paid On Shares Interim								140 000	200 000	200 000	180 000	180 000	180 000
Increase From Depreciation Charge For Year Property Plant Equipment									6 541	8 215	10 941	11 294	8 812
Net Current Assets Liabilities	17 499	28 504	27 926	16 321	2 549	8 306	35 596	122 222	231 749	305 734	426 572	696 457	819 257
Number Shares Issued Fully Paid								2	2	2	2	2	2
Other Creditors											40 025	30 085	20 994
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments											8 329	4 803	6 187
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 889	5 123	5 390	8 329
Property Plant Equipment Gross Cost								645 250	645 902	652 984	664 874	668 585	670 389
Provisions For Liabilities Balance Sheet Subtotal						3 404	3 170	2 896	2 328	2 328	3 395	2 052	1 852
Taxation Social Security Payable											97 564	107 399	71 529
Total Assets Less Current Liabilities	507 663	515 109	511 466	579 350	577 807	576 861	601 417	686 465	790 102	862 955	1 066 602	1 247 044	1 362 836
Trade Creditors Trade Payables											377 769	391 084	94 783
Trade Debtors Trade Receivables											613 254	338 197	154 503
Work In Progress						7 955	2 156	3 899	408	302
Company Contributions To Money Purchase Plans Directors								2 427	2 450	2 239	2 000	1 848	2 819
Director Remuneration								14 000	14 000	14 000	14 000	14 000	14 000
Bank Borrowings				44 443
Creditors Due After One Year				73 600	65 651	57 909
Creditors Due Within One Year	182 677	235 189	289 319	331 603	320 700	304 976
Number Shares Allotted		2	2	2	2	2	2	2
Provisions For Liabilities Charges	1 864	1 614	1 519	1 318	4 254	3 404
Revaluation Reserve	219 194	219 194	219 194	219 194	219 194	219 194
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	530 001	531 001	532 184	615 771	635 187
Tangible Fixed Assets Depreciation	39 837	44 396	48 644	52 742	59 929	66 632
Tangible Fixed Assets Depreciation Charged In Period						6 703

Company staff

George F.

Role: Secretary

Appointed: 06 June 1996

Latest update: 25 April 2024

George F.

Role: Director

Appointed: 06 June 1996

Latest update: 25 April 2024

Christopher T.

Role: Director

Appointed: 06 June 1996

Latest update: 25 April 2024

People with significant control

George F.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Christopher T.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 21st March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21st March 2014
Annual Accounts 30th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30th March 2015
Annual Accounts 21st March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21st March 2016
Annual Accounts 29th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 6th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6th March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2016

G.w.t. Import & Export Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George F.

George F.

Christopher T.

People with significant control

George F.

Christopher T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

G.w.t. Import & Export Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George F.

George F.

Christopher T.

People with significant control

George F.

Christopher T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014