Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 2 August 2027
- Last conf. stmt
- 19 July 2026
Gworks Surfacing Limited
- Incorporated
- 1 February 2017 (9 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- Michael Watkins
- Owned by
- Accounts type
- Audit exemption subsidiary
- Region
- South West
- Address
- Dunwear Depot River LaneDunwearBridgwaterTA7 0AA
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 4 July 2023
British
Born May 1972 (54)
Watkins, Michael
Director · Appointed 1 February 2017
British
Born September 1979 (47)
Officer history (2 former)
4 July 2023
4 July 2023
4 July 2023
17 February 2017
1 February 2017
Appointed Watkins, Michael as Director
1 February 2017
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 4 July 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 06637268
Former controllers (2)
4 July 2023
Ceased R.K.Bell Limited — Owns 75–100% of shares
4 July 2023
Ceased GWKS Ltd — Owns 75–100% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
R K Bell Projects Limited Owns 75–100% of shares
Gworks Surfacing Limited This company Owns 75–100% of shares
R.K.Bell Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £648,950
- Cash
- £372,300
- Employees
- 19
- Debt Ratio
- 74%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £546,684 | £117,611 | £5,882 | £13,597 | £15,121 | £3,218 |
| Current Assets | £1,958,294 | £1,501,915 | £1,095,234 | £1,463,743 | £1,344,935 | £774,268 |
| Debtors | £1,309,554 | £1,342,617 | £728,370 | |||
| Cash | £372,300 | £134,613 | £23,897 | £154,189 | £2,318 | £45,898 |
| Creditors (< 1 year) | £1,383,278 | £1,135,408 | £733,879 | £776,162 | £838,078 | £431,061 |
| Creditors (> 1 year) | £368,120 | £87,786 | £19,167 | £29,167 | £39,167 | £49,167 |
| Net Current Assets | £575,016 | £366,507 | £361,355 | £687,581 | £506,857 | £343,207 |
| Net Assets | £648,950 | £380,228 | £347,066 | £668,612 | £479,938 | £296,622 |
| Shareholder Funds | £380,228 | £347,066 | £668,612 | £479,938 | £296,622 | |
| Turnover | £3,328,439 | £5,071,150 | ||||
| Cost of Sales | £3,045,730 | £4,570,496 | ||||
| Gross Profit | £282,709 | £500,654 | ||||
| Admin Expenses | £191,929 | £495,998 | ||||
| Profit Before Tax | £88,772 | (£254,146) | ||||
| Tax | £22,002 | £185 | ||||
| Profit for Period | £66,770 | (£254,331) | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Other filing | |||
| 26 October 2026 | Other filing | |||
| 26 October 2026 | Accounts filing | |||
| 26 October 2026 | Audit exemption subsidiary accounts | 31 December 2025 | ||
| 7 August 2026 | Confirmation statement with no updates | 19 July 2026 |
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