Cw Ventilation Ltd in Littlehampton, BN16 3PF

Description

Data updated on: 23-06-2023

Cw Ventilation began its business in the year 2013 as a Private Limited Company registered with number: 08709293. This firm's head office was based in Littlehampton at 13 North Lane. This particular Cw Ventilation Ltd firm had been on the market for ten years.

Taking into consideration the company's executives list, there were three directors including: Beryl R. and Kevin R..

Executives who had significant control over the firm were: Beryl R. owned 1/2 or less of company shares. Kevin R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	100	7 270	4 094

Balance Sheet
Cash Bank In Hand	83	10 017	25
Cash Bank On Hand			25	1 305	811	204
Current Assets	183	10 497	4 396	11 588	8 314	204
Debtors	100	480	4 371	10 283	7 503
Net Assets Liabilities			4 094	1 184	-941	-2 511
Other Debtors			4 371	10 283	7 503
Property Plant Equipment			707	505	303
Tangible Fixed Assets		404	707

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		7 170	3 994
Shareholder Funds	100	7 270	4 094

Other Financial Data
Creditors			1 009	6 326	2 294	2 715
Net Current Assets Liabilities	100	6 866	3 387	7 005	1 050	-2 511
Other Creditors			777	483	3 164	536
Accumulated Depreciation Impairment Property Plant Equipment			303	505	707
Administrative Expenses	83	2 304	7 779
Bank Borrowings Overdrafts				4 100	4 100	2 179
Cost Sales		1 642	2 432
Creditors Due Within One Year	83	3 631	1 009
Debtors Due Within One Year	100	480	4 371
Depreciation Tangible Fixed Assets Expense		101	202
Disposals Decrease In Depreciation Impairment Property Plant Equipment						909
Disposals Property Plant Equipment						1 010
Dividends Paid				1 000
Gross Profit Loss	83	11 166	4 983
Increase From Depreciation Charge For Year Property Plant Equipment				202	202	202
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors Due Within One Year	83	1 883	777
Other Taxation Social Security Payable			232
Par Value Share	1	1	1	1	1	1
Payments Received On Account				6 326	2 294
Profit Loss				-1 910	-2 125	-1 570
Profit Loss For Period		7 170	-2 176
Profit Loss On Ordinary Activities Before Tax		8 862	-2 796
Property Plant Equipment Gross Cost			1 010	1 010	1 010
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		505	505
Tangible Fixed Assets Cost Or Valuation		505	1 010
Tangible Fixed Assets Depreciation		101	303
Tangible Fixed Assets Depreciation Charged In Period		101	202
Taxation Social Security Due Within One Year		1 748	232
Tax On Profit Or Loss On Ordinary Activities		1 692	-620
Total Assets Less Current Liabilities	100	7 270	4 094	7 510	1 353	-2 511
Total Dividend Payment			1 000
Turnover Gross Operating Revenue	83	12 808	7 415
U K Current Corporation Tax		1 692	-620

Company staff

Beryl R.

Role: Director

Appointed: 27 September 2013

Latest update: 13 June 2023

Beryl R.

Role: Secretary

Appointed: 27 September 2013

Latest update: 13 June 2023

Kevin R.

Role: Director

Appointed: 27 September 2013

Latest update: 13 June 2023

People with significant control

Beryl R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	20 September 2022
Confirmation statement last made up date	06 September 2021

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	27 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 June 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Cw Ventilation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beryl R.

Beryl R.

Kevin R.

Thomas W.

People with significant control

Beryl R.

Kevin R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Cw Ventilation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beryl R.

Beryl R.

Kevin R.

Thomas W.

People with significant control

Beryl R.

Kevin R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016