C.w. Paving Ltd in Norwich, NR7 0TB

Description

Data updated on: 01-11-2023

Registered with number 07852167 13 years ago, C.w. Paving Ltd was set up as a Private Limited Company. The company's current mailing address is 8 Boundary Lane, Thorpe St Andrew Norwich. This business's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. C.w. Paving Limited filed its latest accounts for the financial year up to Wednesday 30th November 2022. The company's latest confirmation statement was submitted on Friday 18th November 2022.

Nathan B. and Darren W. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly for twelve years.

Executives who control the firm include: Darren W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nathan B. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 481	3 056	-120	456	550

Balance Sheet
Cash Bank On Hand						20 721	10 671	9 988	66 211	126 495	104 558
Current Assets	19 182	44 676	39 126	45 681	32 973	21 921	19 760	27 106	71 107	128 763	108 699
Debtors				4 258			8 340	16 519	4 346	1 268	3 141
Net Assets Liabilities					4 527	4 834	323	1 015	53 694	52 614	83 768
Other Debtors							8 340	16 519	4 346	1 268	1 314
Property Plant Equipment						16 037	16 271	42 302	58 854	53 259	34 689
Total Inventories						1 200	749	599	550	1 000	1 000
Cash Bank In Hand	19 182	44 676	39 126	41 423	12 773
Intangible Fixed Assets	19 000	16 000	14 000	12 000	10 000
Net Assets Liabilities Including Pension Asset Liability	1 481	3 056	-120	456	550
Stocks Inventory					20 200
Tangible Fixed Assets	28 291	24 293	29 920	24 859	19 888

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 381	2 956	-220	356	450
Shareholder Funds	1 481	3 056	-120	456	550

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 000	14 000	16 000	18 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						32 846	36 112	42 981	36 607	48 948	69 942
Additions Other Than Through Business Combinations Property Plant Equipment											2 424
Average Number Employees During Period						4	4	3	3	5	5
Creditors					29 470	16 156	38 616	8 600	1 400	119 289	53 029
Cumulative Preference Share Dividends Unpaid											1 435
Fixed Assets	47 291	40 293	43 920	36 859	29 888	24 037	22 271	46 302	60 854	53 259
Increase From Depreciation Charge For Year Property Plant Equipment							3 266	6 869	11 340	12 341	20 994
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000
Loans From Directors										42 760	675
Net Current Assets Liabilities	8 027	27 934	11 323	6 613	3 503	-3 047	-18 856	-28 650	5 422	9 474	55 670
Other Creditors						16 156	2 684	8 600	1 400	45 992
Property Plant Equipment Gross Cost						48 883	52 383	85 283	95 461	102 207	104 631
Taxation Including Deferred Taxation Balance Sheet Subtotal										10 119	6 591
Taxation Social Security Payable										58 072	26 683
Total Assets Less Current Liabilities	55 318	68 227	55 243	43 472	33 391	20 990	3 415	17 652	66 276	62 733	90 359
Trade Creditors Trade Payables						9 951	21 793	13 364	18 418	15 225	10 745
Trade Debtors Trade Receivables											1 827
Value-added Tax Payable											13 491
Amount Specific Advance Or Credit Directors								8 850	1 672	22 786
Amount Specific Advance Or Credit Made In Period Directors									19 358	35 815
Amount Specific Advance Or Credit Repaid In Period Directors									8 836	60 273
Dividends Paid							20 000	36 900
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000
Intangible Assets						8 000	6 000	4 000	2 000
Nominal Value Allotted Share Capital							100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Taxation Social Security Payable						13 242	14 139	16 965	38 252	58 072
Par Value Share			1		1		1	1	1
Profit Loss							15 489	37 592
Provisions For Liabilities Balance Sheet Subtotal							3 092	8 037	11 182	10 119
Total Additions Including From Business Combinations Property Plant Equipment							3 500	32 900	32 063	6 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 714
Disposals Property Plant Equipment									21 885
Creditors Due After One Year	50 556	60 313	49 380	38 045	28 864
Creditors Due Within One Year	11 155	16 742	27 803	39 068	29 470
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	3 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted			100		100
Provisions For Liabilities Charges	3 281	4 858	5 983	4 971	3 977
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions	32 390	2 075	13 107	1 154
Tangible Fixed Assets Cost Or Valuation	32 390	34 465	47 572	48 726	48 726
Tangible Fixed Assets Depreciation	4 099	10 172	17 652	23 867	28 838
Tangible Fixed Assets Depreciation Charged In Period	4 099	6 073	7 480	6 215	4 971

Company staff

Nathan B.

Role: Director

Appointed: 01 January 2012

Latest update: 28 March 2024

Darren W.

Role: Director

Appointed: 18 November 2011

Latest update: 28 March 2024

People with significant control

Darren 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

Nathan B.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2011-11-18
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 July 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 20 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 August 2016
Annual Accounts 22 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2021
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014

C.w. Paving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan B.

Darren W.

People with significant control

Darren W.

Nathan B.

Accounts Documents

Company filings

Filing category

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