C W Associates Limited in Peterborough, PE6 9BN

Description

Data updated on: 01-11-2023

C W Associates Limited has existed in the UK for 20 years. Started with registration number 05287873 in the year 2004, the company is based at 11 Church Street, Peterborough PE6 9BN. This business's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. The company's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-11-16.

At the moment, this specific limited company is supervised by a solitary managing director: Mary W., who was selected to lead the company in November 2004. Additionally, the director's tasks are supported by a secretary - Monica S., who was chosen by this limited company on 2010-08-12.

Mary S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 188	70 654	84 199	88 416	94 614	92 250	83 303

Balance Sheet
Current Assets	112 040	101 442	109 417	106 658	114 491	106 684	88 679	74 597	42 290	32 855	28 315	21 174	13 669
Net Assets Liabilities							83 303	70 284	43 532	32 574	23 074	16 167	7 696
Cash Bank In Hand	91 822	75 695	89 286
Debtors	20 218	25 747	20 131
Intangible Fixed Assets	6 500	6 000	5 500
Net Assets Liabilities Including Pension Asset Liability	85 188	70 654	84 199	88 416	94 614	92 250	83 303
Tangible Fixed Assets	2 011	1 883	2 008

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	85 187	70 653	84 198
Shareholder Funds	85 188	70 654	84 199	88 416	94 614	92 250	83 303

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors							11 788	7 313	1 258	2 281	6 741	5 007	5 973
Fixed Assets	8 511	7 883	7 508	6 671	6 793	5 720	6 412	3 000	2 500	2 000	1 500
Net Current Assets Liabilities	77 467	62 952	76 924	84 142	88 008	86 717	76 891	67 284	41 032	30 574	21 574	16 167	7 696
Total Assets Less Current Liabilities	85 978	70 835	84 432	88 603	96 976	92 437	83 303	70 284	43 532	32 574	23 074	16 167	7 696
Accruals Deferred Income				2 210	2 175
Creditors Due Within One Year	34 573	38 490	32 493	24 726	26 483	19 967	11 788
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	4 000	4 500
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss For Period				59 217	63 198
Provisions For Liabilities Charges		181	233	187	187	187
Creditors Due After One Year						187
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		500	758
Tangible Fixed Assets Cost Or Valuation	6 168	6 668	7 426
Tangible Fixed Assets Depreciation	4 157	4 785	5 418
Tangible Fixed Assets Depreciation Charged In Period		628	633

Company staff

Monica S.

Role: Secretary

Appointed: 12 August 2010

Latest update: 7 March 2024

Mary W.

Role: Director

Appointed: 21 November 2004

Latest update: 7 March 2024

People with significant control

Mary S.

Notified on 2 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 February 2013
Annual Accounts 22 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 February 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 September 2015
Annual Accounts 08 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	08 May 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 September 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

C W Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica S.

Mary W.

Terence P.

People with significant control

Mary S.

Accounts Documents

Company filings

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