Cwe Belhus Limited in Godalming, GU7 1EZ

Description

Data updated on: 01-11-2023

09942342 - reg. no. for Cwe Belhus Limited. The company was registered as a Private Limited Company on 2016-01-08. The company has been present on the market for the last 8 years. The firm can be contacted at First Floor, River Court The Old Mill Office Park Mill Lane in Godalming. The head office's zip code assigned is GU7 1EZ. The enterprise's principal business activity number is 35110 meaning Production of electricity. Its most recent filed accounts documents provide detailed information about the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-01-07.

There seems to be a number of three directors running this business at the current moment, including Sarah M., Timothy F. and Bruce H. who have been doing the directors responsibilities for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	111 640	61 971
Current Assets	348 769	285 659
Debtors	237 129	223 688
Net Assets Liabilities	-113 168	602 412
Other Debtors	10 863	100 588
Property Plant Equipment	3 043 467	4 071 034

Other Financial Data
Audit Fees Expenses	1 625	1 785
Accumulated Depreciation Impairment Property Plant Equipment	1 021 330	1 223 413
Administration Support Average Number Employees	2	2
Administrative Expenses	210 316	211 657
Amounts Owed By Related Parties	60 000
Amounts Owed To Related Parties	16 184	21 233
Applicable Tax Rate	19	19
Average Number Employees During Period	2	2
Comprehensive Income Expense	-468 336	888 504
Cost Sales	118 826	138 961
Creditors	3 043 399	3 028 204
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	-12 851	5 196
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-51 581	16 450
Deferred Tax Liabilities	338 488	635 274
Depreciation Expense Property Plant Equipment	202 085	202 083
Dividend Per Share Final	438 486	172 924
Dividends Paid	-438 486	-172 924
Financial Liabilities	204 152	333 239
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss		584
Gross Profit Loss	310 568	355 740
Increase Decrease In Current Tax From Adjustment For Prior Periods	-104
Increase Decrease In Existing Provisions		296 786
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income	55 299	275 141
Increase From Depreciation Charge For Year Property Plant Equipment		202 083
Interest Payable Similar Charges Finance Costs	60 299	59 355
Minimum Operating Lease Payments Recognised As Expense	73 008	71 232
Net Current Assets Liabilities	225 252	194 856
Number Shares Issued Fully Paid	1	1
Operating Profit Loss	-213 122	144 083
Other Comprehensive Income Expense Net Tax	-259 451	825 422
Other Payables Accrued Expenses	39 946	25 459
Other Revenue		87 489
Par Value Share		1
Prepayments	145 076	123 100
Profit Loss	-208 885	63 082
Profit Loss On Ordinary Activities Before Tax	-273 421	84 728
Property Plant Equipment Gross Cost	4 064 797	5 294 447
Provisions	338 488	635 274
Provisions For Liabilities Balance Sheet Subtotal	338 488	635 274
Revenue From Sale Goods	429 394	407 212
Tax Expense Credit Applicable Tax Rate	-51 950	16 098
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	369	352
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-64 536	21 646
Total Assets Less Current Liabilities	3 268 719	4 265 890
Total Borrowings	2 839 247	2 694 965
Total Deferred Tax Expense Credit	-64 536	21 646
Total Increase Decrease From Revaluations Property Plant Equipment		1 229 650
Trade Creditors Trade Payables	67 387	44 111
Turnover Revenue	429 394	494 701

Company staff

Sarah M.

Role: Director

Appointed: 20 March 2023

Latest update: 20 April 2024

Timothy F.

Role: Director

Appointed: 16 November 2022

Latest update: 20 April 2024

Bruce H.

Role: Director

Appointed: 08 January 2016

Latest update: 20 April 2024

People with significant control

The companies with significant control over this firm include: Cwe B Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Godalming at Mill Lane, GU7 1EZ, Surrey and was registered as a PSC under the reg no 12688145.

Cwe B Limited

Address: First Floor, River Court, The Old Mill Office Park Mill Lane, Godalming, Surrey, GU7 1EZ, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Register Of Companies For England And Wales

Registration number 12688145

Notified on 5 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Constantine Wind Energy Limited

Address: First Floor, River Court The Old Mill Office Park, Mill Lane, Godalming, Surrey, GU7 1EZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 07663015

Notified on 6 April 2016

Ceased on 5 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Cwe Belhus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Timothy F.

Bruce H.

James B.

Dominic A.

People with significant control

Cwe B Limited

Constantine Wind Energy Limited

Accounts Documents

Company filings

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