Cgw Contractors (sw) Ltd. in Marston Magna, BA22 8DD

Description

Data updated on: 01-11-2023

This Cgw Contractors (sw) Ltd. firm has been offering its services for eight years, having started in 2016. Started with registration number 10346037, Cgw Contractors (sw) was set up as a Private Limited Company located in Martella House, Marston Magna BA22 8DD. The company now known as Cgw Contractors (sw) Ltd. was known under the name Complete Property Solutions(UK) until Tue, 23rd Jul 2019 when the name was changed. This enterprise's declared SIC number is 41100 and has the NACE code: Development of building projects. 2022-08-31 is the last time when the company accounts were reported.

Currently, there seems to be only one managing director in the company: Christopher W. (since Wed, 1st Feb 2017). Since 2016 Mark N., had been managing this firm up until the resignation on Wed, 1st May 2019.

Executives who control the firm include: Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Cgw Contractors (sw) Ltd. 2019-07-23
Complete Property Solutions(UK) Limited 2016-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	842	17 551			9 430	10 697
Current Assets	155 753	143 645	164 033	190 362
Debtors	121 590	112 909	127 657	140 362	172 523	320 989
Net Assets Liabilities	77 595	68 912	91 793	146 551	127 888	232 569
Other Debtors	56 401	30 258	37 016	97 719	72 434	82 577
Property Plant Equipment	25 395	50 182	50 446	54 439	117 853	117 133
Total Inventories	33 321	13 185	36 376	50 000	63 010	65 739

Other Financial Data
Accrued Liabilities Deferred Income				1 700	1 749	1 898
Accumulated Depreciation Impairment Property Plant Equipment	6 348	13 573	24 287	35 506	50 652	45 962
Additions Other Than Through Business Combinations Property Plant Equipment	31 743	68 607	20 473	81 680
Amounts Owed To Directors					54 996	21 382
Average Number Employees During Period	2	2	2	1	1	3
Bank Borrowings Overdrafts				3 557	47 222	40 784
Bank Overdrafts			9 438	3 557
Corporation Tax Payable				18 148	19 433	30 513
Creditors	15 706	21 259	24 013	19 333	74 505	73 673
Depreciation Rate Used For Property Plant Equipment					20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-5 320	-1 899	-5 734	-9 108	-32 637
Disposals Property Plant Equipment		-36 595	-9 495	-66 468	-30 638	-100 834
Finance Lease Liabilities Present Value Total	15 706	21 259	24 013	19 333	27 283	32 889
Increase From Depreciation Charge For Year Property Plant Equipment	6 348	12 545	12 613	16 953	24 254	27 947
Net Current Assets Liabilities	72 348	49 093	73 579	121 414
Other Creditors	956	1 600	2 637	1 700		4 705
Other Provisions Balance Sheet Subtotal				9 969	28 999	19 893
Other Taxation Payable				13 391		16 169
Property Plant Equipment Gross Cost	31 743	63 755	74 733	89 945	168 505	163 095
Taxation Social Security Payable	5 666	20 275	15 463	13 391
Total Additions Including From Business Combinations Property Plant Equipment					109 198	95 424
Total Assets Less Current Liabilities	97 743	99 275	124 025	175 853
Total Borrowings	15 706	21 259	24 013	19 333
Trade Creditors Trade Payables	56 609	56 834	43 024	24 996	45 943	101 068
Trade Debtors Trade Receivables	98 510	82 651	90 641	42 643	100 089	238 412
Work In Progress	33 321	13 185	36 376	50 000
Amount Specific Advance Or Credit Directors	7 683	9 707	25 553	80 911
Amount Specific Advance Or Credit Made In Period Directors	11 754	44 528	25 273	83 517
Amount Specific Advance Or Credit Repaid In Period Directors	-3 896	-42 679	-34 980	-28 159
Advances Credits Directors						21 382

Company staff

Christopher W.

Role: Director

Appointed: 01 February 2017

Latest update: 31 March 2024

People with significant control

Christopher W.

Notified on 10 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha W.

Notified on 1 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher W.

Notified on 10 February 2017

Ceased on 10 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-25
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01/09/2020
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31/08/2022

Cgw Contractors (sw) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Mark N.

People with significant control

Christopher W.

Samantha W.

Christopher W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode