Chw Surfacing Ltd in Colne, BB8 8NR

Website

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www.chw-surfacing-ltd.co.uk

Description

Data updated on: 01-11-2023

Chw Surfacing started conducting its business in the year 2002 as a Private Limited Company with reg. no. 04547973. The company has been functioning for twenty two years and the present status is active. This company's headquarters is located in Colne at Pine Garth Farm Coal Pit Lane. You could also locate the company by its area code, BB8 8NR. The firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The firm's most recent accounts cover the period up to 2023-09-30 and the latest confirmation statement was released on 2023-10-09.

C H W Surfacing Ltd is a small-sized vehicle operator with the licence number OC1027274. The firm has one transport operating centre in the country. In their subsidiary in Colne on Coal Pit Lane, 2 machines are available.

Clive W. is this particular enterprise's solitary director, that was appointed on September 27, 2002.

Clive W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	56	2 137

Balance Sheet
Cash Bank On Hand		17 416	33 193	25 453	43 753	100 251	65 431	24 160	12 244
Current Assets	27 102	25 011	33 776	32 631	52 086	100 322	67 322	41 931	22 540
Debtors	6 729	3 595	583	678	8 333	71	1 891	17 771	10 296
Net Assets Liabilities		2 136	14 723	28 664	64 119	64 277	83 510	63 338	50 763
Property Plant Equipment		22 988	46 314	45 221	79 964	73 637	50 362	45 610	47 573
Total Inventories		4 000		6 500
Cash Bank In Hand	13 773	17 416
Net Assets Liabilities Including Pension Asset Liability	56	2 137
Stocks Inventory	6 600	4 000
Tangible Fixed Assets	30 654	22 989

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	55	2 136
Shareholder Funds	56	2 137

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 600	-1 600	-1 600	-1 600	-1 600	-1 600	-1 600	-1 600
Accumulated Amortisation Impairment Intangible Assets		20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		23 801	29 437	42 341	63 880	69 506	84 431	95 283	102 270
Additions Other Than Through Business Combinations Property Plant Equipment			35 862	11 811	58 093	20 065		22 100	21 050
Average Number Employees During Period		4	4	6	6	6	6	5	4
Creditors		39 683	54 967	38 996	7 585	94 091	23 005	20 315	11 875
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-2 148		-75	-15 569	-1 875	-4 350	-3 025
Disposals Property Plant Equipment			-6 900		-1 811	-20 766	-8 350	-16 000	-12 100
Increase From Depreciation Charge For Year Property Plant Equipment			7 784	12 904	21 614	21 195	16 800	15 202	10 012
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-24 485	-16 272	-21 191	-6 365	8 533	6 231	44 317	26 980	10 665
Number Shares Issued Fully Paid		1	1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		495						5 364
Property Plant Equipment Gross Cost		46 789	75 751	87 562	143 844	143 143	134 793	140 893	149 843
Provisions For Liabilities Balance Sheet Subtotal		4 580	8 800	8 592	15 193	13 991	9 569	7 652	5 875
Total Assets Less Current Liabilities	6 169	6 717	25 123	38 856	88 497	79 868	94 679	72 590	58 238
Creditors Due Within One Year	51 587	41 283
Fixed Assets	30 654	22 989
Number Shares Allotted	1	1
Provisions For Liabilities Charges	6 113	4 580
Value Shares Allotted	1	1

Company staff

Clive W.

Role: Director

Appointed: 27 September 2002

Latest update: 25 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 27 September 2002

Resigned: 27 September 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 25 March 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 27 September 2002

Resigned: 27 September 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 25 March 2024

Linda W.

Role: Secretary

Appointed: 27 September 2002

Resigned: 27 October 2014

Latest update: 25 March 2024

People with significant control

Clive W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Chw Surfacing Ltd

General information

Name:

Office Address:

Contact information

Website

www.chw-surfacing-ltd.co.uk

Description

Financial data based on annual reports

Company staff

Clive W.

Incorporate Secretariat Limited

Incorporate Directors Limited

Linda W.

People with significant control

Clive W.

Accounts Documents

Company Vehicle Operator Data

Pine Garth Farm

Address

City

Postal code

No. of Vehicles

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