Andrewcw Limited in Swansea, SA1 5RW

Description

Data updated on: 01-11-2023

Andrewcw Limited is categorised as Private Limited Company, based in 144 Walter Road in Swansea. The headquarters' post code is SA1 5RW. The firm has existed 10 years on the market. The company's reg. no. is 09246333. The company's classified under the NACE and SIC code 65300 and their NACE code stands for Pension funding. The company's most recent accounts describe the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-26.

According to the latest data, this business is supervised by one director: Andrew W., who was assigned to lead the company in October 2014.

Andrew W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	837	13 423

Balance Sheet
Cash Bank On Hand		1 131	10 160	20 744	15 619	38 977	48 896	23 792
Current Assets	10 858	4 131	13 160	23 744	18 619	38 977	48 896	24 876
Debtors		3 000	3 000	3 000	3 000			1 084
Net Assets Liabilities		13 423	14 268	16 012	8 421	13 858	26 598	14 018
Other Debtors		3 000	3 000	3 000	3 000			1 084
Property Plant Equipment		500	250	1	1	413	1 218	1 632
Cash Bank In Hand	10 858	1 131
Intangible Fixed Assets	24 000	18 000
Net Assets Liabilities Including Pension Asset Liability	837	13 423
Stocks Inventory		3 000
Tangible Fixed Assets	750	500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	836	13 422
Shareholder Funds	837	13 423

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		12 000	18 000	24 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment		500	750	999	999	1 136	1 587	2 222
Additions Other Than Through Business Combinations Property Plant Equipment						549	1 256	1 049
Amortisation Rate Used For Intangible Assets			20	20	20	20	20	20
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						15 000	2 887	2 810
Corporation Tax Payable		6 592	10 322	12 669	9 190	9 547	6 224
Creditors		9 208	11 142	13 733	10 199	10 532	11 885	3 626
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Fixed Assets	24 750	18 500	12 250	6 001	1
Increase From Amortisation Charge For Year Intangible Assets			6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment			250	249		137	451	635
Intangible Assets		18 000	12 000	6 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-23 913	-5 077	2 018	10 011	8 420	28 445	37 011	21 250
Other Creditors		2 616	820	1 064	1 006	981	2 770	816
Other Taxation Social Security Payable					3	4	4
Property Plant Equipment Gross Cost			1 000	1 000	1 000	1 549	2 805	3 854
Total Assets Less Current Liabilities	837	13 423	14 268	16 012	8 421	28 858	38 229	22 882
Creditors Due Within One Year	34 771	9 208
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000
Tangible Fixed Assets Depreciation	250	500
Tangible Fixed Assets Depreciation Charged In Period	250	250

Company staff

Andrew W.

Role: Director

Appointed: 02 October 2014

Latest update: 23 March 2024

People with significant control

Andrew W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-10-02
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 December 2015
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Andrewcw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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