Cranwell-ward Limited in West Molesey, KT8 2NA

Description

Data updated on: 01-11-2023

Cranwell-ward Limited with reg. no. 03354261 has been a part of the business world for twenty seven years. This Private Limited Company is located at Spirit House, 8 High Street in West Molesey and company's zip code is KT8 2NA. This company's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. December 31, 2022 is the last time the company accounts were reported.

At present, the following limited company is managed by 1 director: Jane R., who was selected to lead the company on 1997/04/18. In order to provide support to the directors, this specific limited company has been utilizing the skillset of Michael R. as a secretary since the appointment on 1997/04/18.

Angela R. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	605 935	685 589	753 897	855 158

Balance Sheet
Cash Bank On Hand						221 641	221 291
Current Assets	44 128	76 382	56 840	103 350	154 988	235 772	235 422	342 309	323 106	407 943
Debtors	13 355	2 192	4 357			14 131	14 131
Other Debtors						14 131	14 131
Property Plant Equipment						1 246 585	1 268 983
Net Assets Liabilities				855 158	962 753	1 067 361	1 133 295	1 204 456	1 236 332	1 297 429
Cash Bank In Hand	30 773	74 190	52 483
Net Assets Liabilities Including Pension Asset Liability	605 935	685 589	753 897	855 158
Tangible Fixed Assets	1 221 183	1 222 050	1 262 160

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	605 835	685 489	753 797
Shareholder Funds	605 935	685 589	753 897	855 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						74 895	65 878
Average Number Employees During Period						1	1	1	1	1
Creditors				475 470	442 010	414 996	371 110	413 584	435 628	454 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 687
Disposals Property Plant Equipment							31 726
Increase From Depreciation Charge For Year Property Plant Equipment							12 670
Net Current Assets Liabilities	-497 205	-460 410	-456 627	-372 120	287 022	179 224	135 688	71 275	112 522	46 123
Other Creditors						380 461	348 366
Other Taxation Social Security Payable						26 950	21 236
Property Plant Equipment Gross Cost						1 321 480	1 334 861
Total Additions Including From Business Combinations Property Plant Equipment							45 107
Total Assets Less Current Liabilities	723 978	761 640	805 533	886 767	964 823	1 067 361	1 133 295	1 204 456	1 236 332	1 297 429
Trade Creditors Trade Payables						7 585	1 508
Fixed Assets	1 221 183	1 222 050	1 262 160	1 258 887	1 251 845	1 246 585	1 268 983	1 275 731	1 348 854	1 343 552
Creditors Due After One Year	118 043	76 051	51 636	31 609
Creditors Due Within One Year	541 333	536 792	513 467	475 470
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		10 236	67 377
Tangible Fixed Assets Cost Or Valuation	1 271 757	1 281 993	1 315 132
Tangible Fixed Assets Depreciation	50 574	59 943	52 972
Tangible Fixed Assets Depreciation Charged In Period		9 369	12 106
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 077
Tangible Fixed Assets Disposals			34 238

Company staff

Michael R.

Role: Secretary

Appointed: 18 April 1997

Latest update: 20 January 2024

Jane R.

Role: Director

Appointed: 18 April 1997

Latest update: 20 January 2024

People with significant control

Angela R.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 22 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 September 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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 2019
End Date For Period Covered By Report	31 December 2019
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 2019
End Date For Period Covered By Report	31 December 2019

Cranwell-ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Jane R.

St James's Secretaries Limited

St James's Directors Limited

People with significant control

Angela R.

Accounts Documents

Company filings

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