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
4
- 1
Mr Eamonn Francis Mcgurk
Born in May 1965Individual (143 offsprings)Person with significant control
2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Roberts, Peter Wayne
Operations Director born in June 1965Individual (9 offsprings)Officer 2006-02-10 ~ dissolvedOF - Director → CIF 0 - 3
Hutchinson, Duncan Robert
Managing Director born in January 1975Individual (11 offsprings)Officer 2009-06-22 ~ dissolvedOF - Director → CIF 0 - 4
Wells, Geraint James
Contracts Director born in March 1981Individual (1 offspring)Officer 2022-05-19 ~ dissolvedOF - Director → CIF 0
Ceased
3
- 1
Tottle, Marcus John
Quantity Surveyor born in July 1968Individual (1 offspring)Officer 2009-06-22 ~ 2014-03-13OF - Director → CIF 0Tottle, Marcus John
Individual (1 offspring)Officer 2009-06-22 ~ 2014-03-13OF - Secretary → CIF 0 - 2
Roberts, Peter Wayne
Managing Director born in June 1965Individual (9 offsprings)Officer 2006-02-10 ~ 2007-02-09OF - Director → CIF 0 - 3
Iles, Geoffrey Paul
IndividualOfficer 2006-02-10 ~ 2007-02-09OF - Secretary → CIF 0OF - Secretary → CIF 0
Company in focus
GWKS LTD
Standard Industrial Classification
43120 - Site Preparation
Brief company account
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Class 2 ordinary share
12021-07-01 ~ 2022-06-30
Class 3 ordinary share
12021-07-01 ~ 2022-06-30
Class 4 ordinary share
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
55,245 GBP2022-06-30
53,810 GBP2021-06-30
Fixed Assets - Investments
160 GBP2022-06-30
160 GBP2021-06-30
Fixed Assets
55,405 GBP2022-06-30
53,970 GBP2021-06-30
Total Inventories
3,000 GBP2022-06-30
3,000 GBP2021-06-30
Debtors
5,495,309 GBP2022-06-30
6,256,700 GBP2021-06-30
Cash at bank and in hand
316,731 GBP2022-06-30
384,253 GBP2021-06-30
Current Assets
5,815,040 GBP2022-06-30
6,643,953 GBP2021-06-30
Creditors
Current
4,172,484 GBP2022-06-30
5,114,765 GBP2021-06-30
Net Current Assets/Liabilities
1,642,556 GBP2022-06-30
1,529,188 GBP2021-06-30
Total Assets Less Current Liabilities
1,697,961 GBP2022-06-30
1,583,158 GBP2021-06-30
Net Assets/Liabilities
1,697,961 GBP2022-06-30
1,572,935 GBP2021-06-30
Equity
Called up share capital
220 GBP2022-06-30
220 GBP2021-06-30
220 GBP2020-06-30
Retained earnings (accumulated losses)
1,697,741 GBP2022-06-30
1,572,715 GBP2021-06-30
1,434,041 GBP2020-06-30
Equity
1,697,961 GBP2022-06-30
1,572,935 GBP2021-06-30
1,434,261 GBP2020-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
225,026 GBP2021-07-01 ~ 2022-06-30
238,674 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
225,026 GBP2021-07-01 ~ 2022-06-30
238,674 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2021-07-01 ~ 2022-06-30
-100,000 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-100,000 GBP2021-07-01 ~ 2022-06-30
-100,000 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
1432021-07-01 ~ 2022-06-30
1362020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,090 GBP2022-06-30
45,850 GBP2021-06-30
Furniture and fittings
66,865 GBP2022-06-30
76,052 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
103,955 GBP2022-06-30
121,902 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,511 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-21,080 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-35,591 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,508 GBP2022-06-30
27,094 GBP2021-06-30
Furniture and fittings
28,202 GBP2022-06-30
40,998 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,710 GBP2022-06-30
68,092 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,199 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
6,029 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,228 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,785 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
-18,825 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,610 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
16,582 GBP2022-06-30
18,756 GBP2021-06-30
Furniture and fittings
38,663 GBP2022-06-30
35,054 GBP2021-06-30
Investments in Group Undertakings
Cost valuation
160 GBP2021-06-30
Investments in Group Undertakings
160 GBP2022-06-30
160 GBP2021-06-30
Merchandise
3,000 GBP2022-06-30
3,000 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
4,948,031 GBP2022-06-30
6,201,884 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
117,661 GBP2022-06-30
Other Debtors
Current
55,471 GBP2022-06-30
35,006 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
236,546 GBP2022-06-30
Called-up share capital (not paid)
Current
154 GBP2022-06-30
154 GBP2021-06-30
Prepayments/Accrued Income
Current
107,246 GBP2022-06-30
19,656 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
5,495,309 GBP2022-06-30
6,256,700 GBP2021-06-30
Trade Creditors/Trade Payables
Current
3,843,616 GBP2022-06-30
3,532,803 GBP2021-06-30
Amounts owed to group undertakings
Current
607,925 GBP2021-06-30
Other Taxation & Social Security Payable
Current
142,828 GBP2022-06-30
126,338 GBP2021-06-30
Other Creditors
Current
87,051 GBP2022-06-30
704,073 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
98,989 GBP2022-06-30
135,293 GBP2021-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-30,200 GBP2022-06-30
10,223 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2022-06-30
Class 2 ordinary share
27 shares2022-06-30
Class 3 ordinary share
28 shares2022-06-30
Class 4 ordinary share
27 shares2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
225,026 GBP2021-07-01 ~ 2022-06-30
Related profiles found in government register
- Registered number 05704709
GWKS LTD
Info
C/o Ernst & Young Llp The Paragon, 32 Counterslip, Bristol BS1 6BXPrivate Limited Company incorporated on 2006-02-10 and dissolved on 2025-04-14 (19 years 2 months). The company status is Dissolved.The last date of confirmation statement was made at 2023-03-06CIF 0 GWKS LTD
SRegistered number 05704709Goodridge Court, Goodridge Avenue, Gloucester, Gloucestershire, United Kingdom, GL2 5ENPrivate Limited in United KingdomCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Dunwear Depot River Lane, Dunwear, Bridgwater, Somerset, EnglandActive Corporate (3 parents)Equity (Company account)380,228 GBP2023-12-31Person with significant control 2017-02-01 ~ 2023-07-04CIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.