C & W Property Limited in Southampton, SO31 4JA

Description

Data updated on: 01-11-2023

C & W Property came into being in 2003 as a company enlisted under no 04962607, located at SO31 4JA Southampton at 31 River Green. The company has been in business for twenty one years and its last known status is active. The firm's registered with SIC code 55900, that means Other accommodation. C & W Property Ltd filed its latest accounts for the period up to 2022-11-30. The company's most recent annual confirmation statement was filed on 2022-11-13.

As the information gathered suggests, the following firm was incorporated in 2003-11-13 and has been guided by two directors. To find professional help with legal documentation, the firm has been utilizing the skillset of Christopher W. as a secretary since November 2003.

Christopher W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 828	103 870	109 127	111 893	114 041	120 324

Balance Sheet
Cash Bank On Hand						1 415	4 732	13 126	2 072	8 727	17 680	16 045
Current Assets	1 588	1 959	2 768	802	1 600	1 784	4 807	13 201	2 072	8 727	17 680	16 045
Debtors		1 884	983	294	294	294
Net Assets Liabilities						120 324	125 063	133 186	139 317	148 549	157 120	157 490
Other Debtors		1 884	983	294	294	293
Property Plant Equipment						534 000	534 000	534 000	550 938	554 630	554 630	554 630
Total Inventories						75	75	75
Cash Bank In Hand	1 513		1 710	433	1 231	1 415
Net Assets Liabilities Including Pension Asset Liability	91 828	103 870	109 127	111 893	114 041	120 324
Stocks Inventory	75	75	75	75	75	75
Tangible Fixed Assets	534 000	534 000	534 000	534 000	534 000	534 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-20 291	-8 249	-2 992	-226	1 922	8 205
Shareholder Funds	91 828	103 870	109 127	111 893	114 041	120 324

Other Financial Data
Accrued Liabilities Deferred Income						2 125	2 125
Administrative Expenses	3 680	4 777	10 830	12 183				8 022	8 377	9 449	8 422	14 845
Bank Borrowings Overdrafts	1 804	2 092	732	409 484	409 484	409 484	409 484	409 484		409 484	409 485
Cost Sales						8 332	13 039	8 022
Creditors						5 975	4 260	4 531	4 209	5 324	5 705	3 700
Dividends Paid											2 000	4 000
Fixed Assets	534 000	534 000	534 000	534 000	534 000	534 000	534 000	534 000	550 938	554 630	554 630	554 630
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												1
Gross Profit Loss	23 680	27 432	25 771	26 335		17 053	13 693	28 030	26 755	30 030	30 460	30 825
Interest Payable Similar Charges Finance Costs						9 306	7 820	9 979	10 714	9 278	8 987	10 586
Net Current Assets Liabilities	-30 158	-20 058	-15 389	-12 623	-10 475	-4 192	547	8 670	-2 137	3 403	11 975	12 345
Operating Profit Loss	20 000	22 655	14 941	14 152		17 053	13 693	20 008	18 378	20 581	22 038	15 980
Other Creditors						1 300	2 125	2 125		2 127	2 125
Profit Loss						6 283	4 738	8 123	6 131	9 232	10 570	4 369
Profit Loss On Ordinary Activities Before Tax	10 366	12 042	5 257	2 766		7 747	5 873	10 029	7 664	11 303	13 050	5 394
Property Plant Equipment Gross Cost						534 000	534 000	534 000	550 938	554 630	554 630	554 630
Taxation Social Security Payable						1 550	1 135	1 906		2 147	2 480
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 464	1 135	1 906	1 533	2 071	2 480	1 025
Total Additions Including From Business Combinations Property Plant Equipment									16 938	3 692
Total Assets Less Current Liabilities	503 842	513 942	518 611	521 377	523 525	529 808	534 547	542 670	548 801	558 033	566 605	566 975
Trade Creditors Trade Payables						1 000	1 000	500		1 050	1 100
Turnover Revenue						25 385	26 732	28 030		30 030	30 460
Accruals Deferred Income Within One Year		2 125	2 125	2 125	2 125
Creditors Due After One Year	412 014	410 072	409 484	409 484	409 484	409 484
Creditors Due Within One Year	31 746	22 017	18 157	13 425	12 075	5 976
Interest Payable Similar Charges	9 634	10 613	9 684	11 386
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	29 942	17 300	14 300	10 300	8 300
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	10 366	12 042	5 257	2 766
Other Debtors Due After One Year					294	294
Revaluation Reserve	112 117	112 117	112 117	112 117	112 117	112 117
Secured Debts					409 484	409 484
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	534 000	534 000	534 000	534 000	534 000	534 000
Amount Specific Advance Or Credit Directors		17 300			8 300	1 300
Taxation Social Security Due Within One Year					650
Total Recognised Gain Loss For Period				2 766
Trade Creditors Within One Year		500	1 000	1 000	1 000
Turnover Gross Operating Revenue	23 680	27 432	25 771	26 335

Company staff

Christopher W.

Role: Director

Appointed: 13 November 2003

Latest update: 30 December 2023

Christopher W.

Role: Secretary

Appointed: 13 November 2003

Latest update: 30 December 2023

Ian C.

Role: Director

Appointed: 13 November 2003

Latest update: 30 December 2023

People with significant control

Christopher W.

Notified on 5 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 01 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	01 August 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 July 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 July 2015
Annual Accounts 04 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	04 August 2016
Annual Accounts 20 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

C & W Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Christopher W.

Ian C.

People with significant control

Christopher W.

Accounts Documents

Company filings

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