The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Evans, Mair Elizabeth
    Company Director born in August 1964
    Individual (5 offsprings)
    Officer
    2003-01-29 ~ now
    OF - director → CIF 0
    Evans, Mair Elizabeth
    Individual (5 offsprings)
    Officer
    2003-01-29 ~ now
    OF - secretary → CIF 0
    Mrs Mair Elizabeth Evans
    Born in August 1964
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Evans, Howell Stanley
    Garage Proprietor born in November 1960
    Individual
    Officer
    2003-01-29 ~ 2021-07-31
    OF - director → CIF 0
    Mr Howell Stanley Evans
    Born in November 1960
    Individual
    Person with significant control
    2016-07-01 ~ 2021-07-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    1 Abbots Quay, Monks Ferry, Birkenhead, Wirral, Merseyside
    Dissolved corporate (2 parents)
    Officer
    2003-01-29 ~ 2003-01-29
    PE - director → CIF 0
  • 3
    FLEET DRIVER TRAINING LIMITED - 2002-04-30
    1 Abbots Quay, Monks Ferry, Birkenhead, Wirral, Merseyside
    Dissolved corporate (2 parents, 5 offsprings)
    Officer
    2003-01-29 ~ 2003-01-29
    PE - secretary → CIF 0
parent relation
Company in focus

GWALIA RECOVERY LIMITED

Previous name
GWALIA RESCUE LIMITED - 2003-02-18
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
111,750 GBP2024-03-31
119,200 GBP2023-03-31
Property, Plant & Equipment
1,181,897 GBP2024-03-31
1,185,707 GBP2023-03-31
Fixed Assets - Investments
195,000 GBP2024-03-31
195,000 GBP2023-03-31
Fixed Assets
1,488,647 GBP2024-03-31
1,499,907 GBP2023-03-31
Total Inventories
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Debtors
800,715 GBP2024-03-31
999,321 GBP2023-03-31
Cash at bank and in hand
7,770 GBP2024-03-31
2,787 GBP2023-03-31
Current Assets
833,485 GBP2024-03-31
1,027,108 GBP2023-03-31
Creditors
Current
1,089,378 GBP2024-03-31
1,259,005 GBP2023-03-31
Net Current Assets/Liabilities
-255,893 GBP2024-03-31
-231,897 GBP2023-03-31
Total Assets Less Current Liabilities
1,232,754 GBP2024-03-31
1,268,010 GBP2023-03-31
Net Assets/Liabilities
628,517 GBP2024-03-31
680,211 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
628,515 GBP2024-03-31
680,209 GBP2023-03-31
Equity
628,517 GBP2024-03-31
680,211 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
365,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
253,750 GBP2024-03-31
246,300 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,450 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
111,750 GBP2024-03-31
119,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
279,244 GBP2024-03-31
259,257 GBP2023-03-31
Furniture and fittings
130,958 GBP2024-03-31
130,735 GBP2023-03-31
Motor vehicles
1,423,427 GBP2024-03-31
1,380,679 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,833,629 GBP2024-03-31
1,770,671 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
229,600 GBP2024-03-31
216,002 GBP2023-03-31
Furniture and fittings
128,974 GBP2024-03-31
128,524 GBP2023-03-31
Motor vehicles
293,158 GBP2024-03-31
240,438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
651,732 GBP2024-03-31
584,964 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,598 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
450 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
56,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
49,644 GBP2024-03-31
43,255 GBP2023-03-31
Furniture and fittings
1,984 GBP2024-03-31
2,211 GBP2023-03-31
Motor vehicles
1,130,269 GBP2024-03-31
1,140,241 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
44,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
401,000 GBP2024-03-31
212,100 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
195,000 GBP2023-03-31
Investments in Group Undertakings
195,000 GBP2024-03-31
195,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
182,166 GBP2024-03-31
253,168 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
463,120 GBP2024-03-31
604,287 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
155,429 GBP2024-03-31
141,866 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
800,715 GBP2024-03-31
999,321 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
96,917 GBP2024-03-31
64,307 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
36,561 GBP2024-03-31
4,940 GBP2023-03-31
Trade Creditors/Trade Payables
Current
123,035 GBP2024-03-31
510,296 GBP2023-03-31
Other Taxation & Social Security Payable
Current
70,350 GBP2024-03-31
23,881 GBP2023-03-31
Other Creditors
Current
762,515 GBP2024-03-31
655,581 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
228,518 GBP2024-03-31
288,489 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
80,245 GBP2024-03-31
2,883 GBP2023-03-31
Bank Overdrafts
Secured
37,317 GBP2024-03-31
4,707 GBP2023-03-31
Bank Borrowings
Secured
288,118 GBP2024-03-31
348,089 GBP2023-03-31
Total Borrowings
Secured
442,241 GBP2024-03-31
360,619 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
295,474 GBP2024-03-31
296,427 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Related profiles found in government register
  • GWALIA RECOVERY LIMITED
    Info
    GWALIA RESCUE LIMITED - 2003-02-18
    Registered number 04651755
    1 Abbots Quay, Monks Ferry, Birkenhead, Merseyside CH41 5LH
    Private Limited Company incorporated on 2003-01-29 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    CIF 0
  • GWALIA RECOVERY LIMITED
    S
    Registered number 04651755
    1, Abbots Quay, Monks Ferry, Birkenhead, England, CH41 5LH
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1 Abbots Quay, Monks Ferry, Birkenhead, Merseyside
    Corporate (2 parents)
    Equity (Company account)
    170,293 GBP2024-03-31
    Person with significant control
    2016-07-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.