Cwe Donaldson Limited in Godalming, GU7 1EZ

Description

Data updated on: 01-11-2023

Registered at First Floor, River Court The Old Mill Office Park, Godalming GU7 1EZ Cwe Donaldson Limited is classified as a Private Limited Company issued a 09942434 Companies House Reg No. The firm was established 8 years ago. The firm's principal business activity number is 35110: Production of electricity. The latest accounts provide detailed information about the period up to Sat, 31st Dec 2022 and the latest confirmation statement was released on Sat, 7th Jan 2023.

The limited company owes its achievements and constant development to exactly three directors, who are Sarah M., Timothy F. and Bruce H., who have been overseeing it since 2023.

The companies with significant control over this firm are as follows: Cwe Wh 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 The Old Mill Office Park, Mill Lane, GU7 1EZ, Surrey and was registered as a PSC under the reg no 08279151.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	81 722	93 479
Current Assets	180 514	217 209
Debtors	98 792	123 730
Net Assets Liabilities	-212 059	-7 689
Property Plant Equipment	2 911 799	3 144 097

Other Financial Data
Audit Fees Expenses	1 625	1 785
Accumulated Amortisation Impairment Intangible Assets	39 966	47 466
Accumulated Depreciation Impairment Property Plant Equipment	656 197	854 907
Administration Support Average Number Employees	2	2
Administrative Expenses	214 799	217 533
Amortisation Expense Intangible Assets	7 500	7 500
Amounts Owed To Related Parties	18 302	22 963
Applicable Tax Rate	19	19
Average Number Employees During Period	2	2
Comprehensive Income Expense	-491 827	281 216
Cost Sales	72 754	90 889
Creditors	2 793 349	2 758 894
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	-104
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	-10 625	2 454
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-54 310	7 775
Deferred Tax Liabilities	541 702	634 356
Depreciation Expense Property Plant Equipment	198 710	198 710
Dividend Per Share Final	1 181 503	76 846
Dividends Paid	-1 181 503	-76 846
Financial Liabilities	160 218	261 525
Fixed Assets	3 021 833	3 246 631
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss		-1 142
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income		323 255
Gross Profit Loss	219 701	317 502
Increase Decrease In Current Tax From Adjustment For Prior Periods	-449
Increase Decrease In Existing Provisions		92 654
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income	110 298	82 425
Increase From Amortisation Charge For Year Intangible Assets		7 500
Increase From Depreciation Charge For Year Property Plant Equipment		198 710
Intangible Assets	110 034	102 534
Intangible Assets Gross Cost	150 000	150 000
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss	29 147
Interest Payable Similar Charges Finance Costs	84 681	54 923
Minimum Operating Lease Payments Recognised As Expense	41 069	56 872
Net Current Assets Liabilities	101 159	138 930
Number Shares Issued Fully Paid	1	1
Operating Profit Loss	-201 669	99 969
Other Comprehensive Income Expense Net Tax	-270 516	247 275
Other Payables Accrued Expenses	31 035	35 933
Other Revenue		538
Par Value Share		1
Prepayments	98 792	123 730
Profit Loss	-221 311	33 941
Profit Loss On Ordinary Activities Before Tax	-286 350	45 046
Property Plant Equipment Gross Cost	3 567 996	3 999 004
Provisions	541 702	634 356
Provisions For Liabilities Balance Sheet Subtotal	541 702	634 356
Revenue From Sale Goods	292 455	407 853
Taxation Social Security Payable	691	5 281
Tax Expense Credit Applicable Tax Rate	-54 407	8 559
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	97	92
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-65 039	11 105
Total Assets Less Current Liabilities	3 122 992	3 385 561
Total Borrowings	2 633 131	2 497 369
Total Deferred Tax Expense Credit	-64 590	10 229
Total Increase Decrease From Revaluations Property Plant Equipment		431 008
Trade Creditors Trade Payables	29 327	13 226
Turnover Revenue	292 455	408 391

Company staff

Sarah M.

Role: Director

Appointed: 20 March 2023

Latest update: 16 April 2024

Timothy F.

Role: Director

Appointed: 16 November 2022

Latest update: 16 April 2024

Bruce H.

Role: Director

Appointed: 08 January 2016

Latest update: 16 April 2024

People with significant control

Cwe Wh 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 08279151

Notified on 6 April 2016

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 Donaldson 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 Wh Limited

Accounts Documents

Company filings

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