Cmw Carpentry & Joinery Ltd in Leeds, LS25 1HB

Description

Data updated on: 01-11-2023

This business is known under the name of Cmw Carpentry & Joinery Ltd. The company was originally established 9 years ago and was registered with 09476040 as the reg. no. This head office of this firm is registered in Leeds. You may visit them at Brook House Church Lane, Garforth. This business's classified under the NACE and SIC code 43320 and has the NACE code: Joinery installation. Cmw Carpentry & Joinery Limited reported its latest accounts for the financial year up to Fri, 31st Mar 2023. The firm's most recent annual confirmation statement was filed on Mon, 6th Mar 2023.

Charles W. is the firm's individual director, that was arranged to perform management duties 9 years ago.

Charles W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 269	13 533	17 328	48 472	49 010	55 401	137 445
Current Assets	17 850	27 022	34 729	76 162	82 751	93 521	202 109
Debtors	3 581	13 489	17 401	27 690	33 741	38 120	64 664
Net Assets Liabilities	1 219	3 644	3 595	58 166	31 659	51 015	137 780
Other Debtors	2 941	13 489	12 993	22 836	10 368	38 120	64 184
Property Plant Equipment	12 498	9 847	7 785	6 288	5 019	20 304	16 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 523	12 805	15 400	17 496	19 169	9 629	14 993
Average Number Employees During Period	1	1	1	1	2	4	3
Bank Borrowings Overdrafts					50 000	10 000	10 000
Corporation Tax Payable						9 366
Creditors	26 954	31 518	37 440	23 089	5 157	23 135	51 419
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 308
Disposals Property Plant Equipment						19 839
Fixed Assets	12 498	9 847	7 785	6 288	5 019	20 304	16 092
Increase From Depreciation Charge For Year Property Plant Equipment		3 282	2 595	2 096	1 673	6 768	5 364
Net Current Assets Liabilities	-9 104	-4 496	-2 711	53 073	77 594	70 386	150 690
Other Creditors	25 969	29 003	28 926	3 154	1 062	2 877	4 197
Other Taxation Social Security Payable	985	2 515	8 514	15 523	707		29 921
Property Plant Equipment Gross Cost	22 021	22 652	23 185	23 784	24 188	29 933	31 085
Provisions For Liabilities Balance Sheet Subtotal	2 175	1 707	1 479	1 195	954	3 858	3 057
Total Additions Including From Business Combinations Property Plant Equipment				599	404	25 584	1 152
Total Assets Less Current Liabilities	3 394	5 351	5 074	59 361	82 613	90 690	166 782
Trade Creditors Trade Payables				4 412	3 388	892	7 301
Trade Debtors Trade Receivables	640		4 408	4 854	23 373		480
Advances Credits Directors				1 532	9 756	5 562	16 911
Advances Credits Made In Period Directors					11 288	5 562
Advances Credits Repaid In Period Directors						9 756

Company staff

Charles W.

Role: Director

Appointed: 06 March 2015

Latest update: 18 April 2024

People with significant control

Charles W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Cmw Carpentry & Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles W.

People with significant control

Charles W.

Accounts Documents

Company filings

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