Cbw Uk Solutions Limited in Newport Pagnell, MK16 8DG

Description

Data updated on: 01-11-2023

Cbw Uk Solutions has been in this business for at least 10 years. Established under no. 09324159, this firm is classified as a Private Limited Company. You may visit the main office of the company during office hours at the following location: 27 Little Linford Lane, MK16 8DG Newport Pagnell. This company's SIC code is 78109 and has the NACE code: Other activities of employment placement agencies. 30th November 2020 is the last time the accounts were filed.

Craig W. is this particular company's only managing director, that was appointed in 2014.

Craig W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	145	553

Balance Sheet
Cash Bank In Hand	11 482	18 810
Cash Bank On Hand		18 810	19 413	19 549	15 163	22 814
Current Assets	19 942	29 970	31 869	30 769	25 873	22 814
Debtors	8 460	11 160	12 456	11 220	10 710
Net Assets Liabilities		553	317	318	374	428
Net Assets Liabilities Including Pension Asset Liability	145	553
Property Plant Equipment		1 309	1 202	1 877	4 554	5 636
Tangible Fixed Assets	1 746	1 309

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	-5	403
Shareholder Funds	145	553

Other Financial Data
Accrued Liabilities Deferred Income		1 200	1 200	375	450	450
Accumulated Depreciation Impairment Property Plant Equipment		873	1 430	2 056	3 194	4 603
Administrative Expenses	22 842	25 552
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable		13 281	10 615	13 767	12 828	9 136
Creditors		12 737	15 520	13 253	11 954	12 645
Creditors Due After One Year	7 380	12 737
Creditors Due Within One Year	14 163	17 989
Depreciation Tangible Fixed Assets Expense	436	437
Increase From Depreciation Charge For Year Property Plant Equipment			557	626	1 138	1 409
Net Current Assets Liabilities	5 779	11 981	14 635	11 694	7 774	7 437
Number Shares Allotted	150	50
Other Creditors			15 520	13 253
Other Creditors After One Year	7 380	12 737
Other Creditors Due Within One Year	1 200	1 200
Other Taxation Social Security Payable			15 558	18 699
Par Value Share	1	1
Profit Loss For Period	44 319	52 686
Profit Loss On Ordinary Activities Before Tax	55 190	65 967
Property Plant Equipment Gross Cost		2 182	2 632	3 933	7 748	10 239
Share Capital Allotted Called Up Paid	150	50
Tangible Fixed Assets Cost Or Valuation	2 182
Tangible Fixed Assets Depreciation	436	873
Tangible Fixed Assets Depreciation Charged In Period	436	437
Taxation Social Security Due Within One Year	12 963	16 431
Tax On Profit Or Loss On Ordinary Activities	10 871	13 281
Total Additions Including From Business Combinations Property Plant Equipment			450	1 301	3 815	2 491
Total Assets Less Current Liabilities	7 525	13 290	15 837	13 571	12 328	13 073
Total Dividend Payment		52 278
Trade Creditors Trade Payables		358	476	1	150	-1
Trade Creditors Within One Year		358
Trade Debtors Trade Receivables		11 160	12 456	11 220	10 710
Turnover Gross Operating Revenue	78 032	91 519
U K Current Corporation Tax	10 871	13 281
Director Remuneration Benefits Excluding Payments To Third Parties	8 000	10 000
Fixed Assets	1 746
Tangible Fixed Assets Additions	2 182

Company staff

Craig W.

Role: Director

Appointed: 24 November 2014

Latest update: 16 January 2024

People with significant control

Craig W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	30 November 2020
Confirmation statement next due date	08 December 2022
Confirmation statement last made up date	24 November 2021

Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-11-24
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	6 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 January 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

Cbw Uk Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig W.

Sophie G.

People with significant control

Craig W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Cbw Uk Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig W.

Sophie G.

People with significant control

Craig W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016