Lwgf Ltd in Axbridge, BS26 2JN

Description

Data updated on: 01-11-2023

2008 signifies the founding of Lwgf Ltd, a firm which is located at The Old Forge Notting Hill Way, Lower Weare in Axbridge. This means it's been 16 years Lwgf has existed in this business, as the company was established on 8th July 2008. Its registered no. is 06640033 and the company post code is BS26 2JN. Its official name change from Aston Woods to Lwgf Ltd came on 6th July 2011. The enterprise's principal business activity number is 61100 and has the NACE code: Wired telecommunications activities. 2022-07-31 is the last time account status updates were filed.

This firm owes its success and unending progress to a team of two directors, who are Jennifer E. and Michael E., who have been guiding the company since 1st August 2012.

Michael E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Lwgf Ltd 2011-07-06
Aston Woods Limited 2008-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-872	262	-2 104	270	2 230	-629

Balance Sheet
Cash Bank In Hand		218	301	2 468	11 516	5 319
Cash Bank On Hand						5 319	10 156	5 579	1 075	10 031	24 865	14 986	16 832
Current Assets		651	813	4 163	11 957	5 319	28 958	18 776	8 326	33 117	32 317	21 597	26 657
Debtors		433	512	1 695	441		18 802	13 197	7 251	23 086	7 452	6 611	9 825
Net Assets Liabilities						-629	8 811	4 247	-2 652	-2 842	-1 625	-13 995	-31 993
Property Plant Equipment							2 781	3 968	3 122	6 098	5 250	56 399	42 958
Tangible Fixed Assets	1 371	1 028
Net Assets Liabilities Including Pension Asset Liability	-872	262

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-972	162	-2 204	170	2 130	-729
Shareholder Funds	-872	262	-2 104	270	2 230	-629

Other Financial Data
Amount Specific Advance Or Credit Directors										9 426	1 988
Amount Specific Advance Or Credit Made In Period Directors										9 426	715
Amount Specific Advance Or Credit Repaid In Period Directors											10 141
Accrued Liabilities Deferred Income						427	2 552	2 900	1 840	3 364	1 718	1 670	5 827
Accumulated Amortisation Impairment Intangible Assets												17	56
Accumulated Depreciation Impairment Property Plant Equipment							1 369	3 207	4 651	5 743	8 173	14 268	29 056
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								202
Average Number Employees During Period								2	2	1	1	1	1
Bank Borrowings										3 888	4 676	4 733	8 846
Bank Borrowings Overdrafts										19 442	17 923	13 412	8 846
Corporation Tax Payable						3 285	11 543	10 519	7 058	7 151	7 020	880	8 342
Creditors						5 948	22 455	17 822	13 569	19 442	17 923	57 212	47 846
Creditors Due Within One Year		1 417	2 917	3 893	9 727	5 948
Deferred Tax Liabilities							473	675
Finance Lease Liabilities Present Value Total												43 800	39 000
Fixed Assets	1 371	1 028									5 250	57 181	43 701
Increase From Amortisation Charge For Year Intangible Assets												17	39
Increase From Depreciation Charge For Year Property Plant Equipment							1 369	1 838	1 444	1 092	2 430	6 095	14 788
Intangible Assets												782	743
Intangible Assets Gross Cost												799
Loans From Directors					2 236	2 269	744	814
Net Current Assets Liabilities	-2 243	-766	-2 104	270	2 230	-629	6 503	954	-5 243	11 661	12 046	136	-17 109
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						6 091
Other Taxation Social Security Payable													162
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							1 191	1 546	672	564	1 193	1 358	1 910
Property Plant Equipment Gross Cost							4 150	7 175	7 773	11 841	13 423	70 667	72 014
Provisions							473	675
Provisions For Liabilities Balance Sheet Subtotal							473	675	531	1 159	998	14 100	10 739
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 250	3 250
Tangible Fixed Assets Depreciation	1 879	2 222
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 222
Tangible Fixed Assets Disposals			3 250
Taxation Social Security Payable							6 091	3 659	3 554
Total Additions Including From Business Combinations Property Plant Equipment							4 150	3 025	598	4 068	1 582	57 244	1 347
Total Assets Less Current Liabilities	-872	262	-2 104	270	2 230	-629	9 284	4 922	-2 121	17 759	17 296	57 317	26 592
Trade Creditors Trade Payables									303	559
Trade Debtors Trade Receivables							17 611	11 651	6 579	3 670	6 259	5 253	7 915
Increase Decrease In Property Plant Equipment												51 042
Other Remaining Borrowings										425
Total Additions Including From Business Combinations Intangible Assets												799
Total Borrowings										4 313	4 676
Creditors Due Within One Year Total Current Liabilities	2 243	1 417
Tangible Fixed Assets Depreciation Charge For Period		343

Company staff

Jennifer E.

Role: Director

Appointed: 01 August 2012

Latest update: 11 February 2024

Michael E.

Role: Director

Appointed: 01 August 2011

Latest update: 11 February 2024

People with significant control

Michael E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 January 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 March 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
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
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Lwgf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer E.

Michael E.

Jennifer E.

People with significant control

Michael E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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