Cww Accountants Limited in Herne Bay, CT6 5HA

Description

Data updated on: 01-11-2023

Registered at 153 Mortimer Street, Herne Bay CT6 5HA Cww Accountants Limited is classified as a Private Limited Company with 09024453 registration number. The company was established on Tue, 6th May 2014. The company started under the name South East Bookkeeping, but for the last 8 years has been on the market under the name Cww Accountants Limited. This firm's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. Cww Accountants Ltd filed its account information for the period up to 2022-06-29. The company's latest annual confirmation statement was filed on 2023-05-06.

At present, this particular limited company is overseen by a solitary director: Stuart W., who was designated to this position 10 years ago. Another limited company has been appointed as one of the secretaries of this company: Cww Secretarial Services Limited.

Stuart W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Cww Accountants Limited 2016-04-26
South East Bookkeeping Ltd 2014-05-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-29	2021-06-29	2022-06-29
Currency
Net Worth	2 110	4 149

Balance Sheet
Cash Bank In Hand	39	573
Cash Bank On Hand		573	13 510	4 011	1 929	50 828	31 396	8 348
Current Assets	3 397	4 778	67 431	100 146	105 358	134 936	118 428	100 010
Debtors	3 358	1 330	43 921	79 910	84 926	73 419	87 032	91 662
Net Assets Liabilities		4 149	68 477	96 902	103 123	111 743	135 306	121 275
Net Assets Liabilities Including Pension Asset Liability	2 110	4 149
Other Debtors		100	100	100	100	100	20 866	34 036
Property Plant Equipment			1 266	17 435	26 515	26 695	27 234	27 234
Stocks Inventory		2 875
Total Inventories		2 875	10 000	16 225	18 503

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 109	4 148
Shareholder Funds	2 110	4 149

Other Financial Data
Amount Specific Advance Or Credit Directors		1 204
Amount Specific Advance Or Credit Made In Period Directors		1 204
Amount Specific Advance Or Credit Repaid In Period Directors			1 204
Accumulated Amortisation Impairment Intangible Assets			14 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment			422	6 234	8 445	8 445	8 445
Average Number Employees During Period				7		5	4
Bank Borrowings Overdrafts				8	7 422	7 422	48 130	40 037
Bank Overdrafts				8	7 422	7 422
Corporation Tax Payable				10 443	5 994	5 994
Creditors		120	10 120	18 653	36 499	36 499	48 250	40 157
Creditors Due After One Year		120
Creditors Due Within One Year	1 287	509
Debtors Due After One Year	-3 358	-100
Fixed Assets			57 276	87 445	96 525	96 525	97 244	97 244
Increase From Amortisation Charge For Year Intangible Assets			14 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment			422	5 812	2 211
Intangible Assets			56 000	42 000	70 000	70 000	70 000	70 000
Intangible Assets Gross Cost			70 000	70 000	70 000	70 000	70 000
Investments Fixed Assets			10	10	10	10	10	10
Net Current Assets Liabilities	2 110	4 269	21 321	28 110	43 097	13 088	86 312	64 188
Number Shares Allotted	1	1
Other Creditors					148	148	-506	1 030
Other Investments Other Than Loans				10	10	10	10	10
Other Remaining Borrowings				3 333	10 379	10 379	-654
Other Taxation Social Security Payable				3 007	6 708	6 708	17 890	29 471
Par Value Share	1	1
Prepayments				11 507	11 507
Property Plant Equipment Gross Cost			1 688	23 669	34 960	35 140	35 679
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Intangible Assets			70 000
Total Additions Including From Business Combinations Property Plant Equipment			1 688	21 981	11 291		539
Total Assets Less Current Liabilities	2 110	4 269	78 597	87 555	139 622	161 863	183 556	161 432
Total Borrowings				7 141	14 922	14 922
Trade Creditors Trade Payables				24 603	13 059	13 058	1 295	1 031
Trade Debtors Trade Receivables				67 272	70 476	70 476	63 328	57 300
Advances Credits Directors		1 204

Company staff

Cww Secretarial Services Limited

Role: Corporate Secretary

Appointed: 01 October 2016

Address: Mortimer Street, Herne Bay, Kent, CT6 5HA, England

Latest update: 13 February 2024

Stuart W.

Role: Director

Appointed: 06 May 2014

Latest update: 13 February 2024

People with significant control

Stuart W.

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	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 25th February 2016
Start Date For Period Covered By Report	06 May 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25th February 2016
Annual Accounts 6th October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022

Cww Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cww Secretarial Services Limited

Stuart W.

People with significant control

Stuart W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

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Post code:

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Cww Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cww Secretarial Services Limited

Stuart W.

People with significant control

Stuart W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015