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 3
  • 1
    Watkins, Michael
    Director born in September 1979
    Individual (2 offsprings)
    Officer
    2017-02-01 ~ now
    OF - director → CIF 0
  • 2
    Bell, Nicholas Richard
    Director born in May 1972
    Individual (4 offsprings)
    Officer
    2023-07-04 ~ now
    OF - director → CIF 0
  • 3
    Dunwear Depot, River Lane, Dunwear, Bridgwater, England
    Corporate (5 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    1,243,169 GBP2023-12-31
    Person with significant control
    2023-07-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Roberts, Peter Wayne
    Director born in June 1965
    Individual (9 offsprings)
    Officer
    2017-02-17 ~ 2023-07-04
    OF - director → CIF 0
  • 2
    Hutchinson, Duncan Robert
    Director born in January 1975
    Individual (11 offsprings)
    Officer
    2017-02-01 ~ 2023-07-04
    OF - director → CIF 0
  • 3
    Dunwear Depot, River Lane, Dunwear, Bridgwater, England
    Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    1,313,075 GBP2023-12-31
    Person with significant control
    2023-07-04 ~ 2023-07-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Goodridge Court, Goodridge Avenue, Gloucester, Gloucestershire, United Kingdom
    Dissolved corporate (4 parents)
    Equity (Company account)
    1,697,961 GBP2022-06-30
    Person with significant control
    2017-02-01 ~ 2023-07-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GWORKS SURFACING LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Turnover/Revenue
3,328,439 GBP2023-07-05 ~ 2023-12-31
5,071,150 GBP2022-07-01 ~ 2023-07-04
Cost of Sales
-3,045,730 GBP2023-07-05 ~ 2023-12-31
-4,570,496 GBP2022-07-01 ~ 2023-07-04
Gross Profit/Loss
282,709 GBP2023-07-05 ~ 2023-12-31
500,654 GBP2022-07-01 ~ 2023-07-04
Administrative Expenses
-191,929 GBP2023-07-05 ~ 2023-12-31
-495,998 GBP2022-07-01 ~ 2023-07-04
Other Interest Receivable/Similar Income (Finance Income)
480 GBP2023-07-05 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,488 GBP2023-07-05 ~ 2023-12-31
-612 GBP2022-07-01 ~ 2023-07-04
Profit/Loss on Ordinary Activities Before Tax
88,772 GBP2023-07-05 ~ 2023-12-31
-254,146 GBP2022-07-01 ~ 2023-07-04
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-22,002 GBP2023-07-05 ~ 2023-12-31
-185 GBP2022-07-01 ~ 2023-07-04
Profit/Loss
66,770 GBP2023-07-05 ~ 2023-12-31
-254,331 GBP2022-07-01 ~ 2023-07-04
Property, Plant & Equipment
117,611 GBP2023-12-31
5,882 GBP2023-07-04
Debtors
Current
1,367,302 GBP2023-12-31
1,071,337 GBP2023-07-04
Cash at bank and in hand
134,613 GBP2023-12-31
23,897 GBP2023-07-04
Current Assets
1,501,915 GBP2023-12-31
1,095,234 GBP2023-07-04
Net Current Assets/Liabilities
366,507 GBP2023-12-31
361,355 GBP2023-07-04
Total Assets Less Current Liabilities
484,118 GBP2023-12-31
367,237 GBP2023-07-04
Creditors
Non-current, Amounts falling due after one year
-87,786 GBP2023-12-31
-19,167 GBP2023-07-04
Net Assets/Liabilities
380,228 GBP2023-12-31
347,066 GBP2023-07-04
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2023-07-04
200 GBP2022-06-30
Retained earnings (accumulated losses)
380,028 GBP2023-12-31
346,866 GBP2023-07-04
668,412 GBP2022-06-30
Equity
380,228 GBP2023-12-31
347,066 GBP2023-07-04
668,612 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
66,770 GBP2023-07-05 ~ 2023-12-31
-254,331 GBP2022-07-01 ~ 2023-07-04
Dividends Paid
Retained earnings (accumulated losses)
-33,608 GBP2023-07-05 ~ 2023-12-31
-67,215 GBP2022-07-01 ~ 2023-07-04
Dividends Paid
-33,608 GBP2023-07-05 ~ 2023-12-31
-67,215 GBP2022-07-01 ~ 2023-07-04
Average Number of Employees
142023-07-05 ~ 2023-12-31
192022-07-01 ~ 2023-07-04
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,507 GBP2023-12-31
13,732 GBP2023-07-04
Office equipment
2,359 GBP2023-12-31
1,773 GBP2023-07-04
Property, Plant & Equipment - Gross Cost
143,312 GBP2023-12-31
15,505 GBP2023-07-04
Motor vehicles
125,446 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,587 GBP2023-12-31
8,471 GBP2023-07-04
Office equipment
1,492 GBP2023-12-31
1,152 GBP2023-07-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,701 GBP2023-12-31
9,623 GBP2023-07-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,116 GBP2023-07-05 ~ 2023-12-31
Office equipment
340 GBP2023-07-05 ~ 2023-12-31
Motor vehicles
14,622 GBP2023-07-05 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,078 GBP2023-07-05 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,622 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
5,920 GBP2023-12-31
5,261 GBP2023-07-04
Office equipment
867 GBP2023-12-31
621 GBP2023-07-04
Motor vehicles
110,824 GBP2023-12-31
Trade Debtors/Trade Receivables
1,237,599 GBP2023-12-31
903,768 GBP2023-07-04
Amounts Owed By Related Parties
140,078 GBP2023-07-04
Other Debtors
117,170 GBP2023-12-31
27,491 GBP2023-07-04
Prepayments
12,533 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,367,302 GBP2023-12-31
1,071,337 GBP2023-07-04
Total Borrowings
Current, Amounts falling due within one year
49,681 GBP2023-12-31
10,000 GBP2023-07-04
Trade Creditors/Trade Payables
671,921 GBP2023-12-31
600,171 GBP2023-07-04
Amounts Owed to Related Parties
260,942 GBP2023-12-31
Taxation/Social Security Payable
34,311 GBP2023-12-31
34,300 GBP2023-07-04
Other Creditors
7,252 GBP2023-12-31
13,613 GBP2023-07-04
Total Borrowings
Non-current, Amounts falling due after one year
87,786 GBP2023-12-31
19,167 GBP2023-07-04
Bank Borrowings
Non-current
14,167 GBP2023-12-31
19,167 GBP2023-07-04
Total Borrowings
Non-current
87,786 GBP2023-12-31
19,167 GBP2023-07-04
Bank Borrowings
Current
10,000 GBP2023-12-31
10,000 GBP2023-07-04
Total Borrowings
Current
49,681 GBP2023-12-31
10,000 GBP2023-07-04
  • GWORKS SURFACING LIMITED
    Info
    Registered number 10596233
    Dunwear Depot River Lane, Dunwear, Bridgwater, Somerset TA7 0AA
    Private Limited Company incorporated on 2017-02-01 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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