Gwt Media Limited in Maidstone, ME14 5FY

Website

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www.gwtmedia.co.uk

Description

Data updated on: 01-11-2023

The official day this company was established is 2006-08-04. Started under 05896209, this company is listed as a Private Limited Company. You can reach the office of this firm during business hours at the following address: Office 49 Gidds Pond Way Weavering, ME14 5FY Maidstone. The enterprise's SIC and NACE codes are 62090: Other information technology service activities. The company's most recent financial reports were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2023-08-04.

Our info related to this particular company's personnel indicates a leadership of two directors: Hannah T. and Richard T. who became the part of the company on 2020-01-22 and 2006-08-04.

Executives with significant control over the firm are: Richard T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Hannah T. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 480	23 662	47 850	49 097	63 530	63 195

Balance Sheet
Cash Bank In Hand	24 657	13 903	22 001	37 058	49 032	59 113
Cash Bank On Hand						59 113	27 247	43 151	72 322	74 091	82 859
Current Assets	49 407	42 849	76 668	71 752	95 104	85 099	80 256	107 887	161 456	139 972	196 872
Debtors	24 750	28 946	54 667	34 694	46 072	25 986	53 009	64 736	89 134	65 881	114 013
Net Assets Liabilities Including Pension Asset Liability	6 480	23 662	47 850
Other Debtors						1 482		3 186			292
Property Plant Equipment						5 748	4 559	5 708	9 463	22 955	17 216
Tangible Fixed Assets	8 616	7 019	5 920	5 379	6 030	5 748

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	6 280	23 462	47 650	48 897	63 330	62 995
Shareholder Funds	6 480	23 662	47 850	49 097	63 530	63 195

Other Financial Data
Advances Credits Directors											242
Accumulated Depreciation Impairment Property Plant Equipment						14 436	15 955	17 858	20 485	17 415	23 154
Average Number Employees During Period							7	8	8	8	8
Creditors						27 652	41 829	54 545	96 685	69 697	92 117
Creditors Due After One Year	3 438	265
Creditors Due Within One Year	48 105	25 941	34 738	28 034	37 604	27 652
Increase From Depreciation Charge For Year Property Plant Equipment							1 519	1 903	2 627	7 651	5 739
Net Current Assets Liabilities	1 302	16 908	41 930	43 718	57 500	57 447	38 427	53 342	64 771	70 275	104 755
Number Shares Allotted		200	200	200	200	200
Number Shares Issued Fully Paid								102	102	102	102
Other Creditors						1 714	1 714	1 714	1 706	5 214	7 137
Other Taxation Social Security Payable						16 348	14 287	14 539	22 727	19 317	28 301
Par Value Share		1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						20 184	20 514	23 566	29 948	40 370
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		744	873	1 252	2 661	1 635
Tangible Fixed Assets Cost Or Valuation	13 019	13 763	14 636	15 888	18 549	20 184
Tangible Fixed Assets Depreciation	4 403	6 744	8 716	10 509	12 519	14 436
Tangible Fixed Assets Depreciation Charged In Period		2 341	1 972	1 793	2 010	1 917
Total Additions Including From Business Combinations Property Plant Equipment							330	3 052	6 382	24 494
Total Assets Less Current Liabilities	9 918	23 927	47 850	49 097	63 530	63 195	42 986	59 050	74 234	93 230	121 971
Trade Creditors Trade Payables						9 590	25 828	38 292	72 252	30 726	47 241
Trade Debtors Trade Receivables						24 504	53 009	61 550	89 134	65 881	113 721
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 721
Disposals Property Plant Equipment										14 072
Finance Lease Liabilities Present Value Total										14 440	9 438

Company staff

Hannah T.

Role: Director

Appointed: 22 January 2020

Latest update: 9 January 2024

Richard T.

Role: Director

Appointed: 04 August 2006

Latest update: 9 January 2024

John G.

Role: Director

Appointed: 04 August 2006

Resigned: 28 July 2017

Latest update: 9 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 August 2006

Resigned: 04 August 2006

Address: London, NW11 7TJ

Latest update: 9 January 2024

Keith W.

Role: Director

Appointed: 04 August 2006

Resigned: 28 July 2017

Latest update: 9 January 2024

John G.

Role: Secretary

Appointed: 04 August 2006

Resigned: 28 July 2017

Latest update: 9 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 August 2006

Resigned: 04 August 2006

Address: London, NW11 7TJ

Latest update: 9 January 2024

People with significant control

Richard T.

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

Hannah T.

Notified on 6 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 6 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 20 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 4 June 2014
Date Approval Accounts	4 June 2014

Gwt Media Limited

General information

Name:

Office Address:

Contact information

Website

www.gwtmedia.co.uk

Description

Financial data based on annual reports

Company staff

Hannah T.

Richard T.

John G.

Temple Secretaries Limited

Keith W.

John G.

Company Directors Limited

People with significant control

Richard T.

Hannah T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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