Cwb Controls Limited in Hove, BN3 7BD

Description

Data updated on: 01-11-2023

Cwb Controls Limited was set up as Private Limited Company, that is based in Gemini House, 136-140 Old Shoreham Road in Hove. The head office's postal code is BN3 7BD. This business was set up on Thursday 25th May 2006. The registration number is 05828635. The enterprise's declared SIC number is 71129 and has the NACE code: Other engineering activities. 2022-12-31 is the last time account status updates were filed.

William W. is the firm's individual managing director, who was designated to this position in 2006. That firm had been guided by Andrew C. till 2014. Additionally a different director, namely Colin B. resigned in 2006.

Executives who have control over the firm are as follows: William W. owns 1/2 or less of company shares. Ann-Marie W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 207	14 460	102 502	109 702	132 427	174 016

Balance Sheet
Cash Bank On Hand						202 269	220 976	211 854	266 259	213 751	199 978	151 776	193 170
Current Assets	214 138	188 743	243 327	215 092	236 925	292 314	242 871	252 376	288 297	269 603	229 812	197 319	225 897
Debtors	71 839	120 067	237 407	194 677	149 371	90 045	21 895	40 522	22 038	55 852	29 834	45 543	32 727
Net Assets Liabilities							177 231	189 106	187 432	183 065	155 040	123 387	87 730
Other Debtors						21 449	9 496	7 012	8 097	8 241	7 030	9 609	19 614
Property Plant Equipment						1 435	1 076	1 630	1 686	1 448	1 086	814	610
Cash Bank In Hand	142 299	68 676	5 920	20 415	87 554	202 269
Net Assets Liabilities Including Pension Asset Liability	79 207	14 460	102 502
Tangible Fixed Assets	12 933	13 090	11 872	3 679	1 685	1 435

Capital & Reserves
Called Up Share Capital	4	4	4	4	2	2
Profit Loss Account Reserve	79 203	14 456	102 498	109 698	132 425	174 014
Shareholder Funds	79 207	14 460	102 502	109 702	132 427	174 016

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 786	5 145	5 688	6 250	6 733	7 095	7 367	7 571
Average Number Employees During Period									1	1	1	1	1
Creditors						119 389	66 501	64 623	102 265	87 740	75 652	74 591	138 661
Increase From Depreciation Charge For Year Property Plant Equipment							359	543	562	483	362	272	204
Net Current Assets Liabilities	66 274	3 719	92 686	106 906	131 146	172 925	176 370	187 753	186 032	181 863	154 160	122 728	87 236
Number Shares Issued Fully Paid							1	1
Other Creditors										66 736	65 840	66 620	130 400
Other Taxation Social Security Payable						24 829	11 170	4 886	2 945	6 863	9 812	7 971	8 261
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 221	6 221	7 318	7 936	8 181	8 181	8 181
Provisions For Liabilities Balance Sheet Subtotal							215	277	286	246	206	155	116
Total Additions Including From Business Combinations Property Plant Equipment								1 097	618	245
Total Assets Less Current Liabilities	79 207	16 809	104 558	110 585	132 831	174 360	177 446	189 383	187 718	183 311	155 246	123 542	87 846
Trade Debtors Trade Receivables						68 596	12 399	33 510	13 941	47 611	22 804	35 934	13 113
Creditors Due Within One Year Total Current Liabilities	147 864	185 024
Fixed Assets	12 933	13 090	11 872
Provisions For Liabilities Charges	0	2 349	2 056	883	404	344
Tangible Fixed Assets Additions		4 521	2 739
Tangible Fixed Assets Cost Or Valuation	27 842	32 363	35 102
Tangible Fixed Assets Depreciation	14 909	19 273	23 230
Tangible Fixed Assets Depreciation Charge For Period		4 364
Creditors Due Within One Year		185 024	150 641	108 186	105 779	119 389
Net Assets Liability Excluding Pension Asset Liability			102 502	109 702	132 427	174 016
Number Shares Allotted			4	4	2	2
Share Capital Allotted Called Up Paid		4	4	4	2	2
Tangible Fixed Assets Depreciation Charged In Period			3 957

Company staff

William W.

Role: Director

Appointed: 25 May 2006

Latest update: 19 April 2024

Andrew C.

Role: Director

Appointed: 02 October 2006

Resigned: 08 July 2014

Latest update: 19 April 2024

Colin B.

Role: Director

Appointed: 25 May 2006

Resigned: 01 October 2006

Latest update: 19 April 2024

Andrew C.

Role: Secretary

Appointed: 25 May 2006

Resigned: 08 July 2014

Latest update: 19 April 2024

People with significant control

William W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ann-Marie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-01-01
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 20 November 2013
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 November 2013
Annual Accounts 22 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 May 2014
Annual Accounts 20 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Cwb Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

Andrew C.

Colin B.

Andrew C.

People with significant control

William W.

Ann-Marie W.

Accounts Documents

Company filings

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