Central Building And Welding Academy Ltd in Coventry, CV7 9NH

Description

Data updated on: 01-11-2023

This company is situated in Coventry under the ID 11182230. This company was registered in the year 2018. The office of the company is located at Unit 1 Crondal Road Bayton Road. The area code is CV7 9NH. This enterprise's principal business activity number is 85320 which stands for Technical and vocational secondary education. The firm's latest filed accounts documents cover the period up to February 28, 2023 and the latest confirmation statement was filed on January 31, 2023.

Within this specific company, the full scope of director's duties have so far been done by David W. who was chosen to lead the company on 1st February 2018.

David W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	15 637	28 841	60 657	11 327	75 070
Current Assets	83 667	91 747	138 858	95 146	95 253
Debtors	50 680	45 556	60 851	66 469	2 833
Net Assets Liabilities	18 662	8 535	4 377	-22 840	30 699
Other Debtors	10 946	2 873	23 950	12 333	2 833
Property Plant Equipment	4 790	24 900	21 935	52 830
Total Inventories	17 350	17 350	17 350	17 350	17 350

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 000	20 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment	1 473	9 857	17 508	23 487	29 324
Average Number Employees During Period	1	1	13	15	14
Bank Borrowings Overdrafts			41 667	40 964	10 000
Creditors	114 795	20 251	56 395	50 319	97 539
Finance Lease Liabilities Present Value Total		20 251	14 728	9 355	5 523
Fixed Assets	49 790	64 900	56 935	82 830	77 781
Increase From Amortisation Charge For Year Intangible Assets	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 473	8 384	7 651	5 979	5 837
Intangible Assets	45 000	40 000	35 000	30 000	25 000
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-31 128	-31 383	4 442	-55 351	-2 286
Other Creditors	3 125	4 042	18 662	25 918	4 097
Other Taxation Social Security Payable	33 437		10 987	108 083	77 547
Property Plant Equipment Gross Cost	6 263	34 757	39 443	76 317	36 874
Total Additions Including From Business Combinations Intangible Assets	50 000
Total Additions Including From Business Combinations Property Plant Equipment	6 263	28 494	4 686	36 874	5 788
Total Assets Less Current Liabilities	18 662	33 517	61 377	27 479	75 495
Trade Creditors Trade Payables	1 667	8 536	4 981	973	372
Trade Debtors Trade Receivables	36 901	36 901	36 901	54 136
Accrued Liabilities Deferred Income	991	1 075	1 075
Corporation Tax Payable	6 390	5 395	18 336
Prepayments Accrued Income	2 833	5 782	6 034
Provisions For Liabilities Balance Sheet Subtotal		4 731	605

Company staff

David W.

Role: Director

Appointed: 01 February 2018

Latest update: 15 March 2024

People with significant control

David W.

Notified on 1 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 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 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Central Building And Welding Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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