CL&W Ltd in Coventry, CV5 9EL

Description

Data updated on: 01-11-2023

Registered with number 11745003 six years ago, CL&W Ltd is categorised as a Private Limited Company. The current mailing address is 179 Wall Hill Road Wall Hill Road, Allesley Coventry. The enterprise's SIC code is 41202 - Construction of domestic buildings. 2022-12-31 is the last time when the accounts were reported.

When it comes to this particular limited company, the full extent of director's obligations have so far been carried out by Simon D. who was arranged to perform management duties in 2018.

Simon D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 932	3 437	7 985	5 870
Current Assets	10 038	11 437	14 535	8 680
Debtors	106
Net Assets Liabilities	2 727	2 774	5 740	10 343
Other Debtors	106
Property Plant Equipment	2 625	2 118	14 446
Total Inventories		8 000	6 550	2 810

Other Financial Data
Accrued Liabilities Deferred Income	699	699
Accumulated Depreciation Impairment Property Plant Equipment	875	1 582	5 523	9 135
Corporation Tax Payable	5 591	14 097
Creditors	9 936	10 781	3 460	7 329
Dividends Paid On Shares	21 000	30 000
Fixed Assets	2 625	2 118
Increase Decrease In Depreciation Impairment Property Plant Equipment	250	188
Increase From Depreciation Charge For Year Property Plant Equipment	875	707	4 816	3 612
Loans From Directors	620	33
Net Current Assets Liabilities	102	656	-5 246	1 351
Other Creditors	3 000	3 732	16 451	1 731
Property Plant Equipment Gross Cost	3 500	3 700	19 969
Total Additions Including From Business Combinations Property Plant Equipment	3 500	200	18 269
Total Assets Less Current Liabilities	2 727	2 774	9 200	12 185
Trade Creditors Trade Payables	26
Work In Progress		8 000
Average Number Employees During Period		1	1	1
Finance Lease Liabilities Present Value Total			3 460	1 842
Other Taxation Social Security Payable		7 049	3 330	5 598
Disposals Decrease In Depreciation Impairment Property Plant Equipment			875
Disposals Property Plant Equipment			2 000

Company staff

Simon D.

Role: Director

Appointed: 31 December 2018

Latest update: 6 February 2024

People with significant control

Simon D.

Notified on 31 December 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

CL&W Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Charlie D.

People with significant control

Simon D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode