C & E W Mobile Homes Limited in St. Albans, AL1 1LJ

Description

Data updated on: 01-11-2023

C & E W Mobile Homes is a company located at AL1 1LJ St. Albans at Pendragon House. The enterprise has been operating since 2004 and is registered as reg. no. 05139389. The enterprise has been active on the English market for twenty years now and the official status is active. This company's classified under the NACE and SIC code 68100 meaning Buying and selling of own real estate. The business latest filed accounts documents cover the period up to 31st May 2022 and the most current annual confirmation statement was released on 17th May 2023.

There seems to be a group of two directors leading this particular limited company right now, including Eileen W. and Charles W. who have been performing the directors duties since May 2004.

Executives who have control over the firm are as follows: Charles W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eileen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	230 599	226 309	287 536	284 712	285 338	281 447

Balance Sheet
Cash Bank On Hand										100 718	50 786	272 044	244 004
Current Assets	219 790	218 468	294 747	280 399	274 489	272 632	416 586	384 351	380 543	379 517	375 279	500 577	490 737
Debtors				92 000		534						2 582	2 292
Other Debtors												2 582	2 292
Property Plant Equipment										8 973	7 627	6 483	75 240
Total Inventories										278 799	324 493	225 951
Cash Bank In Hand	193 790	177 648	269 307	161 269	247 359	99 677
Stocks Inventory	26 000	40 820	25 440	27 130	27 130	172 421
Tangible Fixed Assets	11 870	8 902	6 676	5 007	18 700	16 372

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	230 499	226 209	287 436	284 612	285 238	281 347
Shareholder Funds	230 599	226 309	287 536	284 712	285 338	281 447

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										13 741	15 087	16 231	19 003
Additions Other Than Through Business Combinations Property Plant Equipment													71 529
Average Number Employees During Period							2				2	2	2
Balances Amounts Owed By Related Parties												2 582	2 292
Balances Amounts Owed To Related Parties										9 814	706
Corporation Tax Payable												24 461
Creditors						7 557	35 812	7 775	10 133	10 955	2 206	29 719	7 395
Increase From Depreciation Charge For Year Property Plant Equipment											1 346	1 144	2 772
Net Current Assets Liabilities	218 729	217 407	280 860	279 705	266 638	265 075	380 774	376 576	370 410	368 562	373 073	470 858	483 342
Other Creditors										10 955	2 206	5 258	1 850
Property Plant Equipment Gross Cost										22 714	22 714	22 714	94 243
Total Assets Less Current Liabilities	230 599	226 309	287 536	284 712	285 338	281 447	395 623	388 995	380 966	377 535	380 700	477 341	558 582
Trade Creditors Trade Payables													5 545
Creditors Due Within One Year	1 061	1 061	13 887	694	7 851	7 557
Fixed Assets						16 372	14 849	12 419	10 556	8 973
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					22 000	715
Tangible Fixed Assets Cost Or Valuation	16 996	16 996	16 996	16 996	21 999	22 714
Tangible Fixed Assets Depreciation	5 126	8 094	10 320	11 989	3 299	6 342
Tangible Fixed Assets Depreciation Charged In Period		2 968	2 226	1 669	3 300	3 043
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 990
Tangible Fixed Assets Disposals					16 997

Company staff

Eileen W.

Role: Secretary

Appointed: 27 May 2004

Latest update: 22 January 2024

Eileen W.

Role: Director

Appointed: 27 May 2004

Latest update: 22 January 2024

Charles W.

Role: Director

Appointed: 27 May 2004

Latest update: 22 January 2024

People with significant control

Charles W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eileen W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

C & E W Mobile Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen W.

Eileen W.

Charles W.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Charles W.

Eileen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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