Carwood Ceilings And Partitions Limited in Chichester, PO18 9AA

Description

Data updated on: 05-10-2022

Carwood Ceilings And Partitions came into being in 1989 as a company enlisted under no 02347853, located at PO18 9AA Chichester at 1 & 2 The Barn. This company's last known status was dissolved. Carwood Ceilings And Partitions had been operating on the market for at least 33 years.

This limited company was supervised by a single managing director: Lesley W. who was managing it for one year.

Executives who had significant control over the firm were: Patrick W. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Lesley W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	16 193	4 063	11 666	52 562	25 177

Balance Sheet
Cash Bank On Hand					19 805	15 968	2 634	8 660	48 497	32 694	42 214
Current Assets	33 259	16 886	38 298	99 337	91 352	43 486	69 673	44 570	53 486	72 728	42 314
Debtors	26 324	13 769	28 755	81 315	71 547	27 518	67 039	35 910	4 989	40 034	100
Net Assets Liabilities					25 177	241	27 835	21 887	25 658	33 359	36 389
Other Debtors											100
Property Plant Equipment					33 139	25 670	18 655	14 183	9 201	7 218	-1
Cash Bank In Hand	6 935	3 117	9 543	18 022	19 805
Net Assets Liabilities Including Pension Asset Liability	16 193	4 063	11 666	52 562	25 177
Tangible Fixed Assets	28 441	20 939	29 244	22 959	33 139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 093	3 963	11 566	52 462	25 077
Shareholder Funds	16 193	4 063	11 666	52 562	25 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					94 588	103 815	110 830	115 302	95 572	97 980
Average Number Employees During Period					2	2	2	2	2	2	1
Corporation Tax Payable									8 810	7 097	3 924
Creditors					9 444	2 778	56 762	34 171	35 281	45 217	5 924
Increase From Depreciation Charge For Year Property Plant Equipment						9 227	7 015	4 471	3 539	2 407
Net Current Assets Liabilities	-1 674	-13 615	-7 239	34 777	8 110	-17 517	12 911	10 399	18 205	27 511	36 390
Other Creditors									21 268	21 268	2 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											97 980
Other Disposals Property Plant Equipment											105 199
Other Taxation Social Security Payable									3 441	7 893
Property Plant Equipment Gross Cost					127 727	129 485	129 485	129 485	104 773	105 198	-1
Provisions For Liabilities Balance Sheet Subtotal					6 628	5 134	3 731	2 695	1 748	1 370
Total Additions Including From Business Combinations Property Plant Equipment						1 758			1 470	424
Total Assets Less Current Liabilities	26 767	7 324	22 005	57 736	41 249	8 153	31 566	24 582	27 406	34 729	36 389
Trade Creditors Trade Payables									1 762	8 959
Trade Debtors Trade Receivables									4 989	40 034
Creditors Due After One Year	6 000		5 000	1 000	9 444
Creditors Due Within One Year	34 933	30 501	45 537	64 560	83 242
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1
Provisions For Liabilities Charges	4 574	3 261	5 339	4 174	6 628
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			19 190	1 798	31 750
Tangible Fixed Assets Cost Or Valuation	102 488	102 488	110 179	111 977	127 727
Tangible Fixed Assets Depreciation	74 047	81 549	80 935	89 018	94 588
Tangible Fixed Assets Depreciation Charged In Period		7 502	8 839	8 083	11 820
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 453		6 250
Tangible Fixed Assets Disposals			11 499		16 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									23 269
Disposals Property Plant Equipment									26 182

Company staff

Lesley W.

Role: Director

Appointed: 04 March 2021

Latest update: 28 October 2023

Lesley W.

Role: Secretary

Appointed: 27 April 1991

Latest update: 28 October 2023

People with significant control

Patrick W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lesley 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 May 2022
Confirmation statement last made up date	27 April 2021

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 May 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 April 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 23 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	23 April 2013

Carwood Ceilings And Partitions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley W.

Lesley W.

Patrick W.

People with significant control

Patrick W.

Lesley W.

Accounts Documents

Company filings

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