Cw Business Services Limited in Swanley Village, BR8 7PA

Description

Data updated on: 01-11-2023

Cw Business Services Limited can be contacted at Swanley Village at The Old Barn Off Wood Street. Anyone can look up this business by referencing its postal code - BR8 7PA. Cw Business Services's incorporation dates back to 2010. This business is registered under the number 07246864 and its official status is active. This company's declared SIC number is 79909 which stands for Other reservation service activities n.e.c.. Cw Business Services Ltd released its account information for the financial period up to May 31, 2023. Its most recent confirmation statement was submitted on May 31, 2023.

At present, the company is overseen by 1 director: Clive W., who was formally appointed in May 2010.

Clive W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	942	8 609	453	460	284	872

Balance Sheet
Cash Bank In Hand	2 628	4 435			8 702
Current Assets	8 960	18 203	21 151	14 093	15 270	13 758					24 342	11 335
Debtors	6 332	13 768	21 151	14 093	6 568	13 758	14 434	13 816	15 862	16 974	24 342	11 331
Net Assets Liabilities						872	78	114	403	309	808	82
Net Assets Liabilities Including Pension Asset Liability	942	8 609	453	460	284	872
Other Debtors						12 271	13 459	12 162	15 725	16 974	11 460	8 651
Property Plant Equipment						566	481	409	348	296	598	508
Tangible Fixed Assets	1 275	1 084	921	783	666	566
Cash Bank On Hand												4

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	941	8 608	452	459	283	871
Shareholder Funds	942	8 609	453	460	284	872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						934	1 019	1 091	1 152	1 204	1 309	1 399
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts						11 617	13 692	13 307	13 951	14 299	10 000	6 500
Creditors						13 299	14 741	14 015	15 711	16 905	10 000	6 500
Creditors Due Within One Year	9 038	10 654	21 441	14 260	15 519	13 299
Increase From Depreciation Charge For Year Property Plant Equipment							85	72	61	52	105	90
Net Current Assets Liabilities	-78	7 549	-290	-167	-249	459	-307	-199	151	69	10 328	6 171
Other Creditors								32	32	32
Other Taxation Social Security Payable						1 682	1 049	553	1 482	2 574	3 175	150
Property Plant Equipment Gross Cost						1 500	1 500	1 500	1 500	1 500	1 907
Provisions For Liabilities Balance Sheet Subtotal						153	96	96	96	56	118	97
Provisions For Liabilities Charges	255	24	178	156	133	153
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Depreciation	225	416	579	717	834	934
Tangible Fixed Assets Depreciation Charged In Period		191	163	138	117	100
Total Assets Less Current Liabilities	1 197	8 633	631	616	417	1 025	174	210	499	365	10 926	6 679
Trade Creditors Trade Payables								123	246
Trade Debtors Trade Receivables						1 487	975	1 654	137		12 882	2 680
Total Additions Including From Business Combinations Property Plant Equipment											407

Company staff

Clive W.

Role: Director

Appointed: 07 May 2010

Latest update: 29 February 2024

People with significant control

Clive W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 December 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 November 2015
Annual Accounts 14 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 January 2013
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 December 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Cw Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive W.

Liam W.

People with significant control

Clive W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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City / Town:

HQ address,
2015

Address:

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HQ address,
2016

Address:

Post code:

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Cw Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive W.

Liam W.

People with significant control

Clive W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016