Ccw Building & Roofing Contractors Limited in West Midlands, DY4 0BT

Description

Data updated on: 01-11-2023

Ccw Building & Roofing Contractors is a firm registered at DY4 0BT West Midlands at 7 Bilston Road. This enterprise has been registered in year 2003 and is registered under reg. no. 05000148. This enterprise has been operating on the British market for twenty one years now and company status at the time is active. This business's declared SIC number is 41201 and their NACE code stands for Construction of commercial buildings. May 31, 2022 is the last time when the company accounts were filed.

At the moment, this particular firm is directed by a solitary director: Craig W., who was selected to lead the company on 2003-12-19. In order to support the directors in their duties, this specific firm has been utilizing the skills of Helen W. as a secretary since the appointment on 2003-12-19.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 753	8 460	14 964	18 508	18 411	16 170

Balance Sheet
Cash Bank On Hand						24 577	157 291	164 944	152 709	415 939	495 949	335 465	293 571
Current Assets	17 486	25 576	64 416	62 906	37 355	33 127	164 791	170 944	158 709	415 939	495 949	342 965	601 071
Debtors	5 213	14 634	6 000		17 200	8 550	7 500	6 000	6 000			7 500	307 500
Net Assets Liabilities						3 538	119 709	115 115	134 924	271 607	336 318	322 180	2 087 488
Property Plant Equipment						10 714	8 571	6 857	5 486	4 389	3 511	2 809	3 187 247
Cash Bank In Hand	12 273	1 576	58 416	62 906	20 155	24 577
Net Assets Liabilities Including Pension Asset Liability	7 753	8 460	14 964	18 508	18 411	16 170
Tangible Fixed Assets		21 593	17 274	13 819	14 124	11 299

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 751	8 458	14 962	18 506	18 409	16 168
Shareholder Funds	7 753	8 460	14 964	18 508	18 411	16 170

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 843	31 986	23 787	25 158	26 255	27 133	27 835	93 397
Additions Other Than Through Business Combinations Property Plant Equipment													1 392 698
Average Number Employees During Period						1	1	2	2	2	2	2	3
Bank Borrowings													1 392 698
Corporation Tax Payable						13 742	41 529
Creditors						40 303	53 653	62 686	29 271	148 721	163 142	23 594	308 132
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income													1 857 302
Increase From Depreciation Charge For Year Property Plant Equipment							2 143	1 714	1 371	1 097	878	702	28 416
Net Current Assets Liabilities	7 753	8 460	87	4 689	4 287	4 871	111 138	108 258	129 438	267 218	332 807	319 371	292 939
Other Creditors						19 792	5 891	2 411	1 679	10 400	2 025	1 124	2 728
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 913
Other Disposals Property Plant Equipment								9 913
Other Taxation Social Security Payable						5 269	5 339
Property Plant Equipment Gross Cost						40 557	40 557	30 644	30 644	30 644	30 644	30 644	3 280 644
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment													37 146
Taxation Social Security Payable							46 868	59 081	26 555	38 154	59 941	4 441	1 173
Total Assets Less Current Liabilities	7 753	8 460	17 361	18 508	18 411	16 170						322 180	3 480 186
Total Increase Decrease From Revaluations Property Plant Equipment													1 857 302
Trade Creditors Trade Payables						1 500	894	1 194	1 037	100 167	101 176	18 029	304 231
Trade Debtors Trade Receivables						8 550	7 500	6 000	6 000			7 500	307 500
Creditors Due After One Year		8 148	2 397
Creditors Due Within One Year	9 733	17 116	64 329	58 217	33 068	28 256
Fixed Assets		21 593	17 274	13 819	14 124	11 299
Number Shares Allotted		2	2	2		2
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					3 653
Tangible Fixed Assets Cost Or Valuation		36 904	36 904	36 904	40 557
Tangible Fixed Assets Depreciation		15 311	19 630	23 085	26 433
Tangible Fixed Assets Depreciation Charged In Period			4 319	3 455	3 348

Company staff

Craig W.

Role: Director

Appointed: 19 December 2003

Latest update: 25 April 2024

Helen W.

Role: Secretary

Appointed: 19 December 2003

Latest update: 25 April 2024

People with significant control

Craig W.

Notified on 19 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Helen W.

Notified on 19 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Ccw Building & Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig W.

Helen W.

Pcs (secretaries) Limited

Pcs (directors) Limited

People with significant control

Craig W.

Helen W.

Accounts Documents

Company filings

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