Acw Residential Limited in Surrey, KT13 0RF

Description

Data updated on: 13-05-2021

This particular firm was registered in Surrey under the following Company Registration No.: 05982287. This firm was established in 2006. The main office of this company was located at 2 Brooklands Court, Northfield Place, Weybridge. The post code for this address is KT13 0RF. The company was officially closed in 2021, which means it had been active for 15 years. The firm name change from C W Property Development to Acw Residential Limited came on 2020-01-24.

Angus C. was the firm's managing director, chosen to lead the company on 2006-10-30.

Angus C. was the individual who had control over this firm, had substantial control or influence over the company.

Previous company's names
Acw Residential Limited 2020-01-24
C W Property Development Limited 2006-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-51 650	-43 106	124 697	120 030	107 882	13 698

Balance Sheet
Cash Bank In Hand	15 127	8 643	8 725	3 878	973	6 565
Current Assets						6 565	4 661	801	169
Net Assets Liabilities						13 698	22 076	-9 256
Net Assets Liabilities Including Pension Asset Liability				120 030	107 882	13 698
Tangible Fixed Assets	432 435	432 435	600 000	600 000	600 000	500 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-51 750	-43 206	-42 968	-47 635	-59 783	-53 967
Shareholder Funds	-51 650	-43 106	124 697	120 030	107 882	13 698

Other Financial Data
Administrative Expenses	4 453	3 702	6 105
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts	261 426	246 426	246 426
Bank Borrowings Secured	261 426	246 426	246 426
Creditors						236 102	226 102	10 057	10 427
Creditors Due After One Year					236 102	236 102
Creditors Due Within One Year	499 212	484 184	484 028	483 848	256 989	256 765
Depreciation Tangible Fixed Assets Expense	113
Fixed Assets	432 435	432 435	600 000	600 000	600 000	500 000	500 000
Interest Payable Similar Charges	6 518	6 187	6 157
Net Current Assets Liabilities	-484 085	-475 541	-475 303	-479 970	-256 016	-250 200	-251 822	-9 256	-10 258
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	11 533	14 731	6 395
Other Creditors Due Within One Year	237 786	237 758	237 602
Other Operating Income		913
Par Value Share		1	1	1	1	1
Profit Loss For Period	5 015	8 544	238
Profit Loss On Ordinary Activities Before Tax	5 015	8 544	238
Revaluation Reserve			167 565	167 565	167 565	67 565
Revaluation Surplus In Period Investment Properties			167 565
Secured Debts			246 426	246 426	246 426	246 426
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 477	1 477	1 477	1 477	1 477	500 000
Tangible Fixed Assets Depreciation	1 477	1 477	1 477	1 477	1 477
Tangible Fixed Assets Increase Decrease From Revaluations			167 565			-100 000
Total Assets Less Current Liabilities	-51 650	-43 106	124 697	120 030	343 984	249 800	248 178	-9 256	-10 258
Total Recognised Gain Loss For Period		8 544	167 803
Total Reserves		-43 206	124 597
Turnover Gross Operating Revenue	15 986	17 520	12 500

Company staff

Angus C.

Role: Director

Appointed: 30 October 2006

Latest update: 4 August 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 30 October 2006

Resigned: 30 October 2006

Address: London, NW8 8EP

Latest update: 4 August 2023

Anne C.

Role: Secretary

Appointed: 30 October 2006

Resigned: 29 September 2016

Latest update: 4 August 2023

Christopher C.

Role: Director

Appointed: 30 October 2006

Resigned: 01 September 2014

Latest update: 4 August 2023

People with significant control

Angus C.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	30 October 2021
Confirmation statement last made up date	16 October 2020

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 December 2014
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	2 May 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 February 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 February 2014

Acw Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus C.

Swift Incorporations Limited

Anne C.

Christopher C.

People with significant control

Angus C.

Accounts Documents

Company filings

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