Carwade Homes Limited in Ascot, SL5 0PY

Description

Data updated on: 01-11-2023

2006 signifies the launching of Carwade Homes Limited, a company which is situated at 9 Crossways London Road, Sunninghill, Ascot. This means it's been 18 years Carwade Homes has existed on the market, as the company was registered on 2006/03/06. Its registration number is 05730411 and the area code is SL5 0PY. The company's principal business activity number is 41202 and has the NACE code: Construction of domestic buildings. Carwade Homes Ltd released its latest accounts for the period that ended on 2022-08-31. The latest confirmation statement was released on 2023-03-06.

For this business, all of director's obligations have so far been met by Carolyn W. and Philip W.. Within the group of these two individuals, Carolyn W. has administered business the longest, having been a member of company's Management Board since March 2006. In order to find professional help with legal documentation, this business has been utilizing the skillset of Carolyn W. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-11 100	101 251	14 460	99 838	44 223	-56 700

Balance Sheet
Cash Bank On Hand						76 157	4 220	67	2 909	65
Current Assets	206 520	345 408	115 932	155 918	85 555	78 337	4 220	51 063	19 267	327 403	346 528	19 293
Debtors	1 360	156 029	6 934	149 362	20 473	2 180	15 862	50 996	16 358	10 023	20 020	19 293
Net Assets Liabilities									818	389	7 397	3 233
Other Debtors						2 180	15 862	50 996	16 358	10 023	20 020	14 791
Property Plant Equipment						3 603	2 137	2 252	1 690	1 174	880	830
Total Inventories										317 315	326 508
Cash Bank In Hand	740	3 183	86 001	6 556	58 556	76 157
Net Assets Liabilities Including Pension Asset Liability	-11 100	101 251
Stocks Inventory	204 420	186 196	22 997		6 526
Tangible Fixed Assets	7 442	5 581	5 662	4 393	3 295	3 603

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 200	101 151	14 360	99 738	44 123	-56 800
Shareholder Funds	-11 100	101 251	14 460	99 838	44 223	-56 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 785	21 248	21 999	22 561	21 905	22 198	22 220
Average Number Employees During Period									3	3	3	3
Bank Borrowings Overdrafts								21 818	3 187	1 105	25 000	13 110
Corporation Tax Payable							15 231	6 026	11 690	12 417	2 651
Corporation Tax Recoverable												983
Creditors						138 640	5 871	53 169	20 139	300 000	325 000	16 890
Increase From Depreciation Charge For Year Property Plant Equipment							713	751	562	391	293	276
Net Current Assets Liabilities	-11 949	95 670	8 798	95 445	40 928	-60 303	-1 651	-2 106	-872	299 215	331 517	2 403
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors						137 740	-12 862	3 000	2 454	300 000	300 000	2 589
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 047		254
Other Disposals Property Plant Equipment							10 000			1 172		275
Other Taxation Social Security Payable						741	3 073	22 318	2 807	7 310	572	1 053
Par Value Share		1	1	1		1		1	1	1	1	1
Property Plant Equipment Gross Cost						33 387	23 387	24 251	24 251	23 079	23 078	23 050
Total Additions Including From Business Combinations Property Plant Equipment								864				247
Total Assets Less Current Liabilities	-4 507	101 251	14 460	99 838	44 223	-56 700	486	146	818	300 389	332 397	3 233
Trade Creditors Trade Payables						159	429	7	1	1 772	137	138
Trade Debtors Trade Receivables						-1						3 519
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment							-9 248
Creditors Due Within One Year	218 469	249 738	107 134	60 473	44 627	138 640
Number Shares Allotted		100		100
Creditors Due After One Year	6 593
Fixed Assets	7 442	5 581
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	25 341	25 341
Tangible Fixed Assets Depreciation	17 899	19 760
Tangible Fixed Assets Depreciation Charged In Period		1 861

Company staff

Carolyn W.

Role: Director

Appointed: 06 March 2006

Latest update: 31 January 2024

Carolyn W.

Role: Secretary

Appointed: 06 March 2006

Latest update: 31 January 2024

Philip W.

Role: Director

Appointed: 06 March 2006

Latest update: 31 January 2024

People with significant control

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

Carolyn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Carwade Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn W.

Carolyn W.

Philip W.

People with significant control

Carolyn W.

Philip W.

Accounts Documents

Company filings

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