Cwi Inspection Services Limited in Cramlington, NE23 1RJ

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Cwi Inspection Services Limited. This firm first started nine years ago and was registered with 09419930 as the reg. no. The office of this firm is based in Cramlington. You may visit it at 4 Northolt Avenue. This firm's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2023-02-28 is the last time when the company accounts were filed.

There is a single managing director at present overseeing this limited company, namely Charles I. who has been doing the director's assignments for nine years.

Charles I. 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	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	27 398	27 398	53 852

Balance Sheet
Cash Bank In Hand	45 355	45 355	72 086
Cash Bank On Hand			72 086	63 771
Current Assets		45 355	72 130	63 771	59 591	64 906	64 355	55 997	48 425
Debtors			44
Property Plant Equipment			1 341	1 006
Tangible Fixed Assets	1 139	1 139	1 341
Net Assets Liabilities					41 475	39 985	38 732	32 044	25 658

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	27 394	27 394	53 848
Shareholder Funds	27 398	27 398	53 852

Other Financial Data
Accrued Liabilities			450	450
Accumulated Depreciation Impairment Property Plant Equipment			697	1 032
Administrative Expenses		10 456	10 479
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Due Within One Year		18 557	18 937
Corporation Tax Payable			18 937	7 967
Cost Sales		21 172	17 856
Creditors			19 619	16 014	19 270	25 786	26 272	24 440	23 529
Creditors Due Within One Year	19 096	19 096	19 619
Depreciation Tangible Fixed Assets Expense		250	447
Gross Profit Loss		97 385	105 304
Increase From Depreciation Charge For Year Property Plant Equipment				335
Net Current Assets Liabilities	26 259	26 259	52 511	47 757	40 321	39 120	38 083	31 557	24 896
Number Shares Allotted	4		4
Par Value Share	1		1
Profit Loss For Period		68 372	77 265
Profit Loss On Ordinary Activities Before Tax		86 929	94 825
Property Plant Equipment Gross Cost			2 038
Recoverable Value-added Tax			44
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions	1 389		649
Tangible Fixed Assets Cost Or Valuation	1 389	1 389	2 038
Tangible Fixed Assets Depreciation	250	250	697
Tangible Fixed Assets Depreciation Charged In Period	250		447
Tax On Profit Or Loss On Ordinary Activities		18 557	17 560
Total Assets Less Current Liabilities	27 398	27 398	53 852	48 763	41 475	39 985	38 732	32 044	25 658
Total Dividend Payment			50 811
Turnover Gross Operating Revenue		118 557	123 160
U K Current Corporation Tax		18 557	18 937
V A T Current Asset			44
Director Remuneration Benefits Excluding Payments To Third Parties		8 044	8 052
Fixed Assets					1 154	865	649	487	762

Company staff

Charles I.

Role: Director

Appointed: 03 February 2015

Latest update: 13 April 2024

People with significant control

Charles I.

Notified on 3 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	03 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	28 October 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Cwi Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles I.

People with significant control

Charles I.

Accounts Documents

Company filings

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