Cb Swimming Limited in Epsom, KT17 4JJ

Description

Data updated on: 01-11-2023

Registered as 07149735 14 years ago, Cb Swimming Limited is a Private Limited Company. The firm's actual mailing address is 103 Longdown Lane South, Epsom. The enterprise's registered with SIC code 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 2022-02-28 is the last time account status updates were filed.

At the moment, the following firm is controlled by just one managing director: Colin B., who was designated to this position thirteen years ago. Since February 2010 Regina K., had been responsible for a variety of tasks within the following firm until the resignation in 2015. Moreover, the director's responsibilities are constantly supported by a secretary - Lina B., who was appointed by the following firm in March 2010.

Regina K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 283	-22 237	-25 763	-8 766	-1 733	2 748	1 100

Balance Sheet
Debtors		2 614										1 375
Net Assets Liabilities							1 100	1 867	2 734	8 037	46 942	26 059	24 027
Property Plant Equipment												27 565	27 092
Current Assets		2 614	37				11 384		1 806	1 997	1 375	1 375
Net Assets Liabilities Including Pension Asset Liability	-18 283	-22 237	-25 763	-8 766	-1 733	2 748	1 100
Tangible Fixed Assets	8 926	17 883	17 088	17 365	38 487	32 110
Cash Bank In Hand			37

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-18 383	-22 337	-25 863	-8 866	-1 833	2 648
Shareholder Funds	-18 283	-22 237	-25 763	-8 766	-1 733	2 748	1 100

Other Financial Data
Version Production Software													1
Accumulated Depreciation Impairment Property Plant Equipment												61 370	70 588
Additions Other Than Through Business Combinations Property Plant Equipment													8 745
Average Number Employees During Period									3	3	2	2	2
Creditors							39 851	21 474	22 688	25 589	25 583	9 085	20 216
Fixed Assets	8 926	17 883	17 088	17 365	38 487	32 110	29 567	32 013	24 173	40 836	31 274	27 565	27 092
Increase From Depreciation Charge For Year Property Plant Equipment													9 218
Net Current Assets Liabilities	-27 209	-40 120	-32 583	-26 131	-28 903	-24 710	-28 467	21 474	20 882	23 592	24 208	7 710	20 216
Property Plant Equipment Gross Cost												88 935	97 680
Total Assets Less Current Liabilities	-18 283	-22 237	-15 495	-8 766	9 584	7 400	1 100	10 539	3 291	17 244	7 066	19 855	6 876
Creditors Due Within One Year Total Current Liabilities	27 209	42 734
Tangible Fixed Assets Additions		22 417	4 898	6 064	43 234	4 321
Tangible Fixed Assets Cost Or Valuation	11 899	24 316	29 214	35 278	56 502	60 823
Tangible Fixed Assets Depreciation	2 973	6 433	12 126	17 913	18 015	28 713
Tangible Fixed Assets Depreciation Charge For Period		5 960
Tangible Fixed Assets Depreciation Disposals		-2 500
Tangible Fixed Assets Disposals		-10 000			22 010
Creditors Due After One Year			10 268		11 317	4 652
Creditors Due Within One Year		42 734	32 620	26 131	28 903	24 710	39 851
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period			5 693	5 787	12 827	10 698
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 725

Company staff

Colin B.

Role: Director

Appointed: 11 April 2011

Latest update: 3 April 2024

Lina B.

Role: Secretary

Appointed: 08 March 2010

Latest update: 3 April 2024

People with significant control

Regina K.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	17 November 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Cb Swimming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Lina B.

Regina K.

People with significant control

Regina K.

Accounts Documents

Company filings

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