Cwb Property Ltd in Snodland, ME6 5PB

Description

Data updated on: 01-11-2023

Cwb Property Ltd with the registration number 09852582 has been operating on the market for 9 years. This Private Limited Company is officially located at 48 Holborough Road, in Snodland and company's postal code is ME6 5PB. This business's SIC code is 68310, that means Real estate agencies. The most recent financial reports were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2022-11-01.

The company owes its well established position on the market and permanent growth to two directors, namely Annita B. and Warren B., who have been running it for three years.

Warren B. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-35 160

Balance Sheet
Cash Bank On Hand	16 829	27 775	3 353	7 483	101 284	20 831	79 031
Current Assets	16 831	34 575	37 140	11 623	101 284	93 199	128 785
Debtors	1 084	6 800	33 787	4 140		72 368	49 754
Net Assets Liabilities	-55 623	-36 774	6 371	17 320	60 473	71 043	96 809
Other Debtors	1 084	6 800	33 787			59 401	40 472
Property Plant Equipment			1 871	28 194	26 139	40 409	36 741
Net Assets Liabilities Including Pension Asset Liability	-35 160

Capital & Reserves
Shareholder Funds	-35 160

Other Financial Data
Version Production Software				2 020	2 021		2 023
Accrued Liabilities				3 820	2 696	2 696	2 436
Accumulated Depreciation Impairment Property Plant Equipment			623	2 384	4 439	10 066	14 468
Additions Other Than Through Business Combinations Property Plant Equipment			2 494	28 084		19 897	734
Average Number Employees During Period	3	3	3	3	3	4	4
Creditors	73 536	71 349	32 640	22 497	66 180	62 565	68 717
Increase From Depreciation Charge For Year Property Plant Equipment			623	1 761	2 055	5 627	4 402
Loans From Directors					7 300	230
Net Current Assets Liabilities	-35 160	-36 774	4 500	-10 874	35 104	30 634	60 068
Nominal Value Allotted Share Capital			1	1	1	1	1
Number Shares Allotted				1	1	1	1
Other Creditors	48 696	49 050	26 668	2 824	548	6 428	22 517
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost			2 494	30 578	30 578	50 475	51 209
Taxation Social Security Payable		826	5 972	15 853	55 636	49 236	23 616
Total Assets Less Current Liabilities	-35 160			17 320	61 243	71 043
Trade Creditors Trade Payables	24 840	21 473				3 975	1 900
Trade Debtors Trade Receivables				4 140		12 967	6 422
Value-added Tax Payable						18 798	18 248
Advances Credits Directors		49 050
Advances Credits Made In Period Directors		49 050
Amount Specific Advance Or Credit Directors		49 050
Amount Specific Advance Or Credit Made In Period Directors		49 050
Creditors Due Within One Year	51 991

Company staff

Annita B.

Role: Director

Appointed: 31 January 2021

Latest update: 26 April 2024

Warren B.

Role: Director

Appointed: 02 November 2015

Latest update: 26 April 2024

People with significant control

Warren B.

Notified on 1 November 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-02
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Cwb Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annita B.

Warren B.

Craig W.

People with significant control

Warren B.

Accounts Documents

Company filings

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