Cgw Services Ltd in Gerrards Cross, SL9 8JL

Description

Data updated on: 13-11-2020

2003 is the date that marks the launching of Cgw Services Ltd, a company registered at The Dormers, 43 North Park, Gerrards Cross. It was created on 10th January 2003. The registration number was 04633670 and the zip code was SL9 8JL. This firm had been operating in this business for approximately 17 years until 6th October 2020.

This company was overseen by one managing director: Christine W., who was assigned this position in 2003.

Executives who controlled the firm include: Christine W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Robert W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-01-01	2016-12-31	2017-01-01	2017-12-31	2018-01-01	2018-12-31	2019-01-01	2019-12-31
Currency
Net Worth	692	88	44

Balance Sheet
Cash Bank In Hand	2 062	2 823	4 109
Cash Bank On Hand			4 109		4 870		6 581		9 441		4 743
Current Assets	3 187	4 030	7 800		7 288		8 770		11 066		4 743
Debtors	1 125	1 207	3 691		2 418		2 189		1 625
Net Assets Liabilities			44		427		29		6 890		2 785
Net Assets Liabilities Including Pension Asset Liability	692	88	44
Property Plant Equipment			1 815	1 815	1 200	1 200	714	714	1 638	1 638
Tangible Fixed Assets	1 448	983	1 815

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	691	87	43
Shareholder Funds	692	88	44

Other Financial Data
Accrued Liabilities Deferred Income			735		735
Accumulated Depreciation Not Including Impairment Property Plant Equipment				10 848	11 463	11 463	11 949	11 949	12 180	12 180	13 110
Additions Other Than Through Business Combinations Property Plant Equipment									1 880
Amounts Owed To Directors			4 435		3 220
Comprehensive Income Expense			12 286		10 382
Corporation Tax Payable			2 848		2 678
Creditors			9 571		8 061		9 455		5 814		1 958
Creditors Due Within One Year	3 943	4 925	9 571
Dividends Paid On Shares Final			12 330		10 000
Fixed Assets	1 448	983	1 815		1 200		714		1 638
Increase From Depreciation Charge For Year Property Plant Equipment					615		486		875		1 324
Net Current Assets Liabilities	756	895	1 771		773		685		5 252		2 785
Nominal Value Shares Issued In Period					1
Other Creditors					1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									644		394
Other Disposals Property Plant Equipment									725		707
Other Taxation Social Security Payable			923		1 429
Prepayments			194		116
Profit Loss			12 286		10 382
Property Plant Equipment Gross Cost				12 663	12 663	12 663	12 663	12 663	13 818	13 818	13 111
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	11 071	11 071	12 663
Tangible Fixed Assets Depreciation	9 623	10 088	10 848
Total Assets Less Current Liabilities	692	88	44		427		29		6 890		2 785
Trade Creditors Trade Payables			630
Trade Debtors Trade Receivables			3 497		2 302

Company staff

Christine W.

Role: Director

Appointed: 13 January 2003

Latest update: 25 February 2024

Robert W.

Role: Secretary

Appointed: 13 January 2003

Latest update: 25 February 2024

People with significant control

Christine W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	21 February 2021
Confirmation statement last made up date	10 January 2020

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 March 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019

Cgw Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine W.

Robert W.

People with significant control

Christine W.

Robert W.

Accounts Documents

Company filings

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