C W J Associates Limited in Solihull, B93 8BD

Description

Data updated on: 01-11-2023

C W J Associates came into being in 2013 as a company enlisted under no 08513425, located at B93 8BD Solihull at Clifton 14 Clyde Road. This company has been in business for 11 years and its last known status is active. The company's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. The most recent financial reports cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-05-02.

Virginia G. and Colin G. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2018.

Executives with significant control over the firm are: Virginia G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin G. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 126	59 895	43 193

Balance Sheet
Cash Bank On Hand									331 202	780 593
Current Assets	42 335	89 229	45 916	110 699	463 611	134 469	137 369	434 454	335 322	805 964
Debtors	11 440	13 201	6 360						4 474	25 371
Net Assets Liabilities			43 193	97 170	211 173	262 294	327 087	435 883	531 654	564 605
Other Debtors									354	25 371
Property Plant Equipment									3 806	2 748
Cash Bank In Hand	30 895	76 028	39 556
Tangible Fixed Assets	750	651 015	652 743

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 026	59 795	43 093
Shareholder Funds	30 126	59 895	43 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									3 933	4 121
Average Number Employees During Period					1	2	2	2	2	2
Corporation Tax Payable									11 388	8 674
Creditors			500 009	500 358	733 500	365 000	290 000	304 169	303 476	4 406 838
Fixed Assets		651 015	771 266	770 998	770 323	771 473	775 572	305 598	499 454	4 166 560
Increase From Depreciation Charge For Year Property Plant Equipment										915
Investments Fixed Assets			118 523						495 648	4 163 812
Net Current Assets Liabilities	29 376	-91 411	-228 064	-173 470	174 350	-144 179	-158 485	130 285	32 200	-3 600 874
Other Creditors									291 577	4 398 164
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										727
Other Disposals Property Plant Equipment										870
Other Investments Other Than Loans									495 648	4 163 812
Other Taxation Social Security Payable									511
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									354
Property Plant Equipment Gross Cost									7 739	6 869
Provisions For Liabilities Balance Sheet Subtotal										1 081
Total Assets Less Current Liabilities	30 126	559 604	543 202	597 528	944 673	627 294	617 087	435 883	531 654	565 686
Trade Debtors Trade Receivables									4 120
Creditors Due After One Year		499 709	500 009
Creditors Due Within One Year	12 959	180 640	273 980
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			2 719
Tangible Fixed Assets Cost Or Valuation		651 680	654 399
Tangible Fixed Assets Depreciation		665	1 656
Tangible Fixed Assets Depreciation Charged In Period			991

Company staff

Virginia G.

Role: Director

Appointed: 09 August 2018

Latest update: 1 March 2024

Colin G.

Role: Director

Appointed: 02 May 2013

Latest update: 1 March 2024

People with significant control

Virginia G.

Notified on 2 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Colin G.

Notified on 2 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

C W J Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia G.

Colin G.

People with significant control

Virginia G.

Colin G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode