Clw Accounting Solutions Ltd in Warrington, WA4 4DB

Description

Data updated on: 01-11-2023

2016 is the year of the establishment of Clw Accounting Solutions Ltd, the company which is located at Swift Cottage, Hatton Lane in Warrington. This means it's been 8 years Clw Accounting Solutions has existed in the UK, as it was registered on 2016-07-26. Its Companies House Reg No. is 10296926 and the company zip code is WA4 4DB. This enterprise's principal business activity number is 69201 which means Accounting and auditing activities. Clw Accounting Solutions Limited filed its account information for the period up to July 31, 2022. The business latest confirmation statement was released on July 25, 2023.

At present, the following firm is administered by just one managing director: Craig W., who was arranged to perform management duties in July 2016.

Executives who control the firm include: Nicola W. owns 1/2 or less of company shares. Craig W. has substantial control or influence over the company 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand				68 767	53 339	75 092	52 591
Current Assets	6 976	34 440	94 100	69 211	65 136	78 308	56 851
Debtors				123	11 797	3 216	4 260
Net Assets Liabilities				66 608	61 982	68 701
Property Plant Equipment				1 025	1 351	563	915
Other Debtors						96

Other Financial Data
Accrued Liabilities				13	13
Accumulated Depreciation Impairment Property Plant Equipment				2 043	1 444	2 447	1 822
Additions Other Than Through Business Combinations Property Plant Equipment					1 258	215
Creditors	4 684	11 421	20 411	3 628	4 193	10 170	7 099
Increase From Depreciation Charge For Year Property Plant Equipment					932	1 003	912
Loans From Directors				-320
Net Current Assets Liabilities	2 292	23 019	73 689	65 583	60 631	68 138	49 752
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 531
Other Disposals Property Plant Equipment					1 531
Prepayments Accrued Income				123	254	96
Property Plant Equipment Gross Cost				3 068	2 795	3 010	2 737
Taxation Social Security Payable					-312	6 299
Trade Debtors Trade Receivables					11 543	3 120	4 260
Value-added Tax Payable				3 614	4 492	3 871
Amount Specific Advance Or Credit Directors				320
Amount Specific Advance Or Credit Made In Period Directors				320
Average Number Employees During Period		1	1	1		1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 537
Disposals Property Plant Equipment							1 537
Fixed Assets	600	721	210	1 025
Other Creditors							960
Other Taxation Social Security Payable						10 170	6 139
Total Additions Including From Business Combinations Property Plant Equipment							1 264
Total Assets Less Current Liabilities	2 892	23 740	73 899	66 608		68 701	50 667

Company staff

Craig W.

Role: Director

Appointed: 26 July 2016

Latest update: 21 January 2024

People with significant control

Nicola W.

Notified on 8 January 2021

Nature of control:

1/2 or less of shares

Craig W.

Notified on 26 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	26 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Clw Accounting Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig W.

People with significant control

Nicola W.

Craig W.

Accounts Documents

Company filings

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