Cw Film & Tv Services Limited in Ruislip, HA4 8HE

Description

Data updated on: 01-11-2023

Based in 5 Manor Way, Ruislip HA4 8HE Cw Film & Tv Services Limited is categorised as a Private Limited Company registered under the 08037875 registration number. This firm appeared on Thursday 19th April 2012. This firm's SIC code is 43320: Joinery installation. Its most recent financial reports describe the period up to 2023-04-30 and the most current confirmation statement was submitted on 2023-04-19.

For this company, the full extent of director's assignments have so far been carried out by Christopher W. who was chosen to lead the company twelve years ago.

Executives who have control over the firm are as follows: Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan 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	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	2022-04-30	2023-04-30
Currency
Net Worth	515	10 951	226	935

Balance Sheet
Cash Bank On Hand				14 094	15 417	7 131	22 543	26 097	44 085	30 567	33 021
Current Assets	13 345	25 963	11 741	15 339	17 433	10 620	26 076	26 097	45 699	32 294	35 603
Debtors	5 194	11 340	5 289	1 245	2 016	3 489	3 533		1 614	1 727	2 582
Net Assets Liabilities								11 397	8 416	13 724
Other Debtors				1 245		1 881	988		1 614	1 727	2 582
Property Plant Equipment				1 847	2 589	2 179	2 100	1 937	1 378	1 655	1 415
Cash Bank In Hand	8 151	14 623	6 452	14 094
Tangible Fixed Assets	1 106	1 662	2 003	1 847

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	415	10 851	126	835
Shareholder Funds	515	10 951	226	935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 365	3 279	4 245	4 945	5 591	5 350	5 901	6 373
Additions Other Than Through Business Combinations Property Plant Equipment										828	232
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts									19 550
Creditors				16 251	16 518	12 473	16 340	16 637	19 550	20 225	21 202
Increase From Depreciation Charge For Year Property Plant Equipment					914	966	700	646	460	551	472
Net Current Assets Liabilities	-591	9 289	-1 777	-912	915	-1 853	9 736	9 460	26 588	12 069	14 401
Other Creditors				1 260	2 293	1 000	1 960	2 420	3 214	4 027	4 488
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									701
Other Disposals Property Plant Equipment									800
Other Taxation Social Security Payable				14 991	14 225	11 473	14 380	14 217	12 447	16 198	16 714
Property Plant Equipment Gross Cost				4 212	5 868	6 424	7 045	7 528	6 728	7 556	7 788
Total Assets Less Current Liabilities	515	10 951	226	935	3 504	326	11 836	11 397	27 966	13 724	15 816
Amount Specific Advance Or Credit Directors						1 561	703
Amount Specific Advance Or Credit Made In Period Directors						1 561
Amount Specific Advance Or Credit Repaid In Period Directors							2 264
Creditors Due Within One Year	13 936	16 674	13 518	16 251
Number Shares Allotted		50	50	50
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		1 115
Tangible Fixed Assets Cost Or Valuation	1 475	2 590	3 604	4 212
Tangible Fixed Assets Depreciation	369	928	1 601	2 365
Tangible Fixed Assets Depreciation Charged In Period		559
Total Additions Including From Business Combinations Property Plant Equipment					1 656	556	621	483
Trade Debtors Trade Receivables					2 016	1 608	2 545
Advances Credits Directors	639	7 752	2 628
Advances Credits Made In Period Directors	1 640	9 680	4 000
Advances Credits Repaid In Period Directors	2 279	1 289	9 124

Company staff

Christopher W.

Role: Director

Appointed: 19 April 2012

Latest update: 4 March 2024

People with significant control

Christopher W.

Notified on 19 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan W.

Notified on 19 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 23 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	23 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 17 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	17 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 2019
End Date For Period Covered By Report	30 April 2020
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 2019
End Date For Period Covered By Report	30 April 2020

Cw Film & Tv Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Susan W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies