Cbw Professional Services Limited in Mexborough, S64 8AP

Description

Data updated on: 01-11-2023

Cbw Professional Services Limited can be contacted at 39-43 Bridge Street, Swinton in Mexborough. The firm post code is S64 8AP. Cbw Professional Services has been actively competing on the market since it was set up in 2014. The firm registered no. is 09350096. This company's registered with SIC code 69102 and their NACE code stands for Solicitors. Cbw Professional Services Ltd released its account information for the period that ended on December 31, 2022. The business most recent annual confirmation statement was released on December 11, 2022.

For ten years, the firm has only had one managing director: Amy L. who has been managing it since 2014-12-11.

Amy L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1 354

Balance Sheet
Cash Bank On Hand	1 673	3 979	3 383	3 382	4 224	4 509	9 607	6 840	6 274
Current Assets	6 572	8 737	8 028	8 262	8 906	16 859	22 106	14 278	13 622
Debtors	2 899	2 702	2 340	2 390	282	7 850	4 999	938	2 548
Net Assets Liabilities		4 159	2 513	4 574	7 578	10 630	12 635	5 269	1 413
Property Plant Equipment	1 582	1 187	2 825	2 119	1 589	1 034	661	496	365
Total Inventories	2 000	2 056	2 305	2 490	4 400	4 500	7 500	6 500
Cash Bank In Hand	1 673
Stocks Inventory	2 000
Tangible Fixed Assets	1 582

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 254
Shareholder Funds	1 354

Other Financial Data
Accrued Liabilities Deferred Income	480	678
Accumulated Depreciation Impairment Property Plant Equipment	528	924	1 866	2 572	3 102	4 057	4 430	4 595	4 726
Average Number Employees During Period				1	1	1	1	1	1
Creditors	5 037	1 840	7 803	5 404	2 615	6 980	10 007	9 411	12 505
Further Item Creditors Component Total Creditors	4 522	954
Increase From Depreciation Charge For Year Property Plant Equipment		396	943	706	530	497	373	165	131
Net Current Assets Liabilities	88	3 209	225	2 858	6 291	9 879	12 099	4 867	1 117
Other Creditors	5 037	1 840	6 104	3 542	1 207	3 405	1 233	3 461	6 279
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	1 447	3 688
Other Taxation Social Security Payable		3 688	1 699	1 790	1 375	3 412	8 735	5 925	6 161
Prepayments Accrued Income					282		278	230	253
Property Plant Equipment Gross Cost	2 111	2 111	4 691	4 691	4 691	5 091	5 091	5 091
Provisions For Liabilities Balance Sheet Subtotal		237	537	403	302	283	125	94	69
Total Additions Including From Business Combinations Property Plant Equipment			2 580			400
Total Assets Less Current Liabilities	1 670	4 396	3 050	4 977	7 880	10 913	12 760	5 363	1 482
Trade Creditors Trade Payables	35	208		72	33	163	39	25	65
Trade Debtors Trade Receivables	2 899	2 702	2 340	2 390		7 850	4 721	708	2 295
Creditors Due Within One Year	6 484
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	316
Share Capital Allotted Called Up Paid	100

Company staff

Amy L.

Role: Director

Appointed: 11 December 2014

Latest update: 11 April 2024

People with significant control

Amy L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2014-12-11
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Cbw Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy L.

People with significant control

Amy L.

Accounts Documents

Company filings

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