Cinwood Holdings Limited in Bristol, BS1 3LH

Description

Data updated on: 13-08-2021

Registered as 05134423 twenty years ago, Cinwood Holdings Limited had been a private limited company until 2021-06-20 - the day it was formally closed. Its latest office address was St. James Court, St. James Parade Bristol.

Ian H. and Kathleen S. were registered as the enterprise's directors and were running the company for seventeen years.

Ian H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	766 328	687 111	740 600	681 315	668 043	581 971

Balance Sheet
Cash Bank On Hand						79 990	110 397	403 155	539 048
Current Assets	703 057	643 043	699 178	194 688	183 397	188 908	167 409	824 014	774 234
Debtors	395 387	134 436	151 109	181 927	129 703	108 918	57 012	420 859	235 186
Net Assets Liabilities						581 971	555 194	1 222 576	1 081 263
Other Debtors						2 579	22 579	2 630	2 630
Cash Bank In Hand	307 670	508 607	548 069	12 761	53 694	79 990

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	30 000
Profit Loss Account Reserve	746 328	667 111	720 600	733 350	722 188	718 127
Shareholder Funds	766 328	687 111	740 600	681 315	668 043	581 971

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests						106 339	34 433	418 229	232 556
Comprehensive Income Expense						73 928	127 223
Corporation Tax Payable						1 023	455		95
Creditors						2 465	2 000	1 600	1 795
Dividends Paid						170 000	154 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-92 011	-5 742
Income Expense Recognised Directly In Equity						-170 000	-154 000
Investments						395 528	389 785	10 377	-91 338
Investments Fixed Assets	69 001	48 167	44 262	489 649	487 538	395 528	389 785	400 162	308 824
Investments In Group Undertakings						44 262	44 262	44 262	44 262
Net Current Assets Liabilities	697 327	638 944	696 338	191 666	180 505	186 443	165 409	822 414	772 439
Other Creditors						1 442	1 545	1 600	1 700
Other Investments Other Than Loans						351 266	345 523	355 900	-91 338
Profit Loss						165 939	132 965
Total Assets Less Current Liabilities	766 328	687 111	740 600	681 315	668 043	581 971	555 194	1 222 576	1 081 263
Advances Credits Directors							20 000	52	51
Advances Credits Made In Period Directors							20 000	21 277
Advances Credits Repaid In Period Directors								1 328
Creditors Due Within One Year	5 730	4 099	2 840	3 022	2 892	2 465
Number Shares Allotted		20 000	20 000	20 000	20 000	4 999
Par Value Share		1	1	1	1	1
Revaluation Reserve				-72 035	-74 145	-166 156
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000	4 999

Company staff

Ian H.

Role: Director

Appointed: 21 May 2004

Latest update: 7 April 2024

Ian H.

Role: Secretary

Appointed: 21 May 2004

Latest update: 7 April 2024

Kathleen S.

Role: Director

Appointed: 21 May 2004

Latest update: 7 April 2024

People with significant control

Ian H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	04 June 2020
Confirmation statement last made up date	21 May 2019

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Cinwood Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Ian H.

Kathleen S.

Swift Incorporations Limited

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2016

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HQ address,
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