C.e.w Builders Limited in Marlborough, SN8 1LH

Description

Data updated on: 01-11-2023

C.e.w Builders came into being in 2012 as a company enlisted under no 08181127, located at SN8 1LH Marlborough at Unit D1 Wagon Yard. The company has been in business for twelve years and its current status is active. This company's classified under the NACE and SIC code 43390, that means Other building completion and finishing. The most recent financial reports cover the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was released on Tue, 15th Aug 2023.

For twelve years, the business has only been supervised by an individual managing director: Charles H. who has been overseeing it since 2012-08-15.

Charles H. is the individual who controls 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	12 399	1 464	44	8

Balance Sheet
Cash Bank On Hand				14 090	800	40 942	10 413	68 369	42 995	27 230
Current Assets	3 803	13 922	23 687	34 234	16 949	46 030	27 654	84 468	48 810	37 610
Debtors	1 200	6 087	22 087	20 144	16 149	5 088	17 241	16 099	5 815	10 380
Net Assets Liabilities				8	-2 784	7 294	25 276
Other Debtors				12 933	2 923	1 877	2 030	2 216	1 932	6 497
Property Plant Equipment				17 359	17 010	30 152	22 846	23 957	42 295	57 321
Cash Bank In Hand	2 603	7 835	1 600	14 090
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	12 399	1 464	44	8
Tangible Fixed Assets	26 792	30 666	22 999	17 359

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 398	1 463	43	7
Shareholder Funds	12 399	1 464	44	8

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				24 765	30 374	23 661	31 175	34 169	30 534	41 092
Average Number Employees During Period						3	3	3	3	4
Bank Borrowings Overdrafts					2 526		177
Corporation Tax Payable				31 927	17 644	14 916	11 440	26 766	29 735	32 370
Corporation Tax Recoverable				3 211	3 211	3 211	3 211	3 211	3 211	3 211
Creditors				8 728	6 931	15 808	25 224	40 701	44 586	50 050
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 609	9 908	7 514	7 899	13 995	10 558
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-17 662	-22 879	-16 429	-10 623	-12 863	-7 050	2 430	43 767	4 224	-12 440
Other Creditors				8 728	6 931	15 808	1 848	1 639	2 328	13 570
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 621		4 905	17 630
Other Disposals Property Plant Equipment						24 316		7 395	30 495
Other Taxation Social Security Payable				1 715	144	3 988	-3 320	2 513	4 213	87
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				42 124	47 384	53 813	54 021	58 126	72 829	98 413
Total Additions Including From Business Combinations Property Plant Equipment					5 260	30 745	208	11 500	45 198	25 584
Total Assets Less Current Liabilities	17 130	13 787	10 570	8 736	4 147	23 102	25 276	67 724	46 519	44 881
Trade Creditors Trade Payables				8 018	4 510	9 208	15 079	9 783	8 310	4 023
Trade Debtors Trade Receivables				4 000	10 015		12 000	10 672	672	672
Creditors Due After One Year	4 731	12 323	10 526	8 728
Creditors Due Within One Year	21 465	36 801	40 116	44 857
Fixed Assets	34 792	36 666	26 999	19 359
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	46 653	29 031		125
Tangible Fixed Assets Cost Or Valuation	31 328	41 999	41 999	42 124
Tangible Fixed Assets Depreciation	4 536	11 333	19 000	24 765
Tangible Fixed Assets Depreciation Charged In Period	4 536	10 239	7 667	5 765
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 442
Tangible Fixed Assets Disposals	15 325	18 360

Company staff

Charles H.

Role: Director

Appointed: 15 August 2012

Latest update: 15 December 2023

People with significant control

Charles H.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	15 August 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016

C.e.w Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

People with significant control

Charles H.

Accounts Documents

Company filings

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