Cbw Retention Through Knowledge Ltd in Upminster, RM14 2SJ

Description

Data updated on: 01-11-2023

The company operates as Cbw Retention Through Knowledge Ltd. The company first started 13 years ago and was registered under 07613468 as the registration number. This head office of this firm is situated in Upminster. You can contact them at Suite 17, Essex House, Station Road. This firm started under the name Crash Bang Wallop Motor Consultancy, but for the last ten years has operated under the name Cbw Retention Through Knowledge Ltd. This company's SIC code is 70229 : Management consultancy activities other than financial management. The most recent filed accounts documents describe the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-26.

Concerning this particular firm, the full extent of director's obligations have so far been fulfilled by Stuart C. who was assigned to lead the company in 2011. That firm had been directed by Mark S. up until 2015/04/15.

Stuart C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Cbw Retention Through Knowledge Ltd 2014-10-23
Crash Bang Wallop Motor Consultancy Ltd 2011-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 301	-26 045	-41 403	-56 598	-77 947

Balance Sheet
Cash Bank In Hand	2 532
Cash Bank On Hand						457		5 008	2 144	2 144
Current Assets	7 449	299			1 260	3 284	2 520	8 008	2 444	2 145
Debtors	4 917	299		1 740	1 260	2 827	2 520	3 000	300	1
Net Assets Liabilities					-77 947	-92 487	-103 520
Net Assets Liabilities Including Pension Asset Liability	-15 301	-26 045	-41 403	-56 598	-77 947
Property Plant Equipment					592	439	329	247	1 279	959
Tangible Fixed Assets		1 404	1 053	789	592
Other Debtors										1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-15 401	-26 145	-41 503	-56 698	-78 047
Shareholder Funds	-15 301	-26 045	-41 403	-56 598	-77 947

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 280	1 433	1 543	1 625	2 051	2 371
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts					2 652	3 652	954
Creditors					2 652	3 652	106 369	110 853	122 706	133 492
Creditors Due After One Year	22 583	17 583	12 606	7 629	2 652
Creditors Due Within One Year	167	10 165	29 850	51 498	77 147
Increase From Depreciation Charge For Year Property Plant Equipment						153	110	82	426	320
Net Current Assets Liabilities	7 282	-9 866	-29 850	-49 758	-75 887	-89 274	-103 849	-102 845	-120 262	-131 347
Number Shares Allotted		100	100	100	100
Other Creditors					75 017	91 239	105 415	107 302	122 705	133 492
Other Taxation Social Security Payable					245	1 319		3 551	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 872	1 872	1 872	1 872	3 330
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions		1 872
Tangible Fixed Assets Cost Or Valuation		1 872	1 872	1 872
Tangible Fixed Assets Depreciation		468	819	1 083	1 280
Tangible Fixed Assets Depreciation Charged In Period		468	351	264	197
Total Assets Less Current Liabilities	7 282	-8 462	-28 797	-48 969	-75 295	-88 835	-103 520	-102 598	-118 983	-130 388
Trade Debtors Trade Receivables					1 260	2 827	2 520	3 000	300
Total Additions Including From Business Combinations Property Plant Equipment									1 458
Creditors Due After One Year Total Noncurrent Liabilities	22 583
Creditors Due Within One Year Total Current Liabilities	167

Company staff

Stuart C.

Role: Director

Appointed: 26 April 2011

Latest update: 18 March 2024

People with significant control

Stuart C.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 August 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Cbw Retention Through Knowledge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

Mark S.

People with significant control

Stuart C.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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