Cvam Holdings Ltd in Denbigh, LL16 5SU

Description

Data updated on: 01-11-2023

Cvam Holdings Ltd has been prospering in the business for nine years. Started with Companies House Reg No. 09482816 in 2015, it is registered at Dyffryn Trading Estate, Denbigh LL16 5SU. This enterprise's declared SIC number is 64209 : Activities of other holding companies n.e.c.. Its latest filed accounts documents detail the period up to Sun, 31st Jul 2022 and the most current annual confirmation statement was filed on Sat, 11th Mar 2023.

This company owes its accomplishments and permanent development to exactly two directors, who are Neil W. and Anthony S., who have been presiding over the company for nine years.

Executives who have control over the firm are as follows: Anthony S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Debtors	2	2	2	2	2	2
Other Debtors	2	2	2	2	2	2
Property Plant Equipment				25 658

Other Financial Data
Audit Fees Expenses			4 500	4 500
Fees For Non-audit Services			7 055	8 776
Director Remuneration			19 901	17 568
Excess Retirement Benefits Over Original Entitlement Directors			160 000	21 673
Investments Fixed Assets	3 440 232	3 440 232	3 440 332	3 440 332	3 440 332	3 440 332
Investments In Group Undertakings	3 440 232	3 440 232
Net Current Assets Liabilities	2	2	-98	-98	-98	-98
Total Assets Less Current Liabilities	3 440 234	3 440 234	3 440 234	3 440 234	3 440 234	3 440 234
Accumulated Depreciation Impairment Property Plant Equipment			129 349	28 408
Amounts Owed To Group Undertakings			100	100	100	100
Applicable Tax Rate			19	19
Average Number Employees During Period			5	5	5	5
Comprehensive Income Expense			500 000	1 170 000	500 000	172 000
Creditors			100	100	100	100
Current Tax For Period			545 922	459 621
Depreciation Expense Property Plant Equipment			31 072	24 560
Disposals Decrease In Depreciation Impairment Property Plant Equipment				125 501
Disposals Property Plant Equipment				176 631
Dividends Paid			500 000	1 170 000	500 000	172 000
Dividends Paid On Shares Interim			500 000	1 170 000
Fixed Assets			3 440 332	3 440 332	3 440 332	3 440 332
Gain Loss On Disposals Property Plant Equipment			-764	-1 084
Increase From Depreciation Charge For Year Property Plant Equipment				24 560
Interest Expense On Bank Loans Similar Borrowings				9
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			4 152	2 969
Interest Payable Similar Charges Finance Costs			4 152	2 978
Number Shares Issued Fully Paid				4	4	4
Other Deferred Tax Expense Credit			-4 726	-14 001
Pension Other Post-employment Benefit Costs Other Pension Costs			2 087	2 327
Profit Loss			2 288 675	1 903 357	2 306 216	988 899
Profit Loss On Ordinary Activities Before Tax			2 829 871	2 348 977
Property Plant Equipment Gross Cost			228 698	54 066
Social Security Costs			11 498	7 445
Staff Costs Employee Benefits Expense			333 641	170 032
Tax Expense Credit Applicable Tax Rate			537 675	446 306
Tax Increase Decrease From Effect Capital Allowances Depreciation			4 723	12 799
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			3 524	516
Tax Tax Credit On Profit Or Loss On Ordinary Activities			541 196	445 620
Total Additions Including From Business Combinations Property Plant Equipment				1 999
Total Operating Lease Payments			170 472	142 068
Wages Salaries			320 056	160 260

Company staff

Neil W.

Role: Director

Appointed: 11 March 2015

Latest update: 14 January 2024

Anthony S.

Role: Director

Appointed: 11 March 2015

Latest update: 14 January 2024

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Cvam Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Anthony S.

People with significant control

Anthony S.

Neil W.

Accounts Documents

Company filings

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