Founded in 2014, Andrewcw, classified under reg no. 09246333 is an active company. Currently registered at 144 Walter Road SA1 5RW, Swansea the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Andrew W., appointed on 2 October 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 144 Walter Road |
| Town | Swansea |
| Post code | SA1 5RW |
| Country of origin | United Kingdom |
| Registration Number | 09246333 |
| Date of Incorporation | Thu, 2nd Oct 2014 |
| Industry | Pension funding |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (56 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 02 October 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Andrew W. This PSC and has 75,01-100% shares.
Andrew W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 837 | 13 423 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 131 | 10 160 | 20 744 | 15 619 | 38 977 | 48 896 | 23 792 | |
| Current Assets | 10 858 | 4 131 | 13 160 | 23 744 | 18 619 | 38 977 | 48 896 | 24 876 |
| Debtors | 3 000 | 3 000 | 3 000 | 3 000 | 1 084 | |||
| Net Assets Liabilities | 13 423 | 14 268 | 16 012 | 8 421 | 13 858 | 26 598 | 14 018 | |
| Other Debtors | 3 000 | 3 000 | 3 000 | 3 000 | 1 084 | |||
| Property Plant Equipment | 500 | 250 | 1 | 1 | 413 | 1 218 | 1 632 | |
| Cash Bank In Hand | 10 858 | 1 131 | ||||||
| Intangible Fixed Assets | 24 000 | 18 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 837 | 13 423 | ||||||
| Stocks Inventory | 3 000 | |||||||
| Tangible Fixed Assets | 750 | 500 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 836 | 13 422 | ||||||
| Shareholder Funds | 837 | 13 423 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 18 000 | 24 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 750 | 999 | 999 | 1 136 | 1 587 | 2 222 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 549 | 1 256 | 1 049 | |||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 15 000 | 2 887 | 2 810 | |||||
| Corporation Tax Payable | 6 592 | 10 322 | 12 669 | 9 190 | 9 547 | 6 224 | ||
| Creditors | 9 208 | 11 142 | 13 733 | 10 199 | 10 532 | 11 885 | 3 626 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 24 750 | 18 500 | 12 250 | 6 001 | 1 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 249 | 137 | 451 | 635 | |||
| Intangible Assets | 18 000 | 12 000 | 6 000 | |||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Net Current Assets Liabilities | -23 913 | -5 077 | 2 018 | 10 011 | 8 420 | 28 445 | 37 011 | 21 250 |
| Other Creditors | 2 616 | 820 | 1 064 | 1 006 | 981 | 2 770 | 816 | |
| Other Taxation Social Security Payable | 3 | 4 | 4 | |||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 549 | 2 805 | 3 854 | ||
| Total Assets Less Current Liabilities | 837 | 13 423 | 14 268 | 16 012 | 8 421 | 28 858 | 38 229 | 22 882 |
| Creditors Due Within One Year | 34 771 | 9 208 | ||||||
| Intangible Fixed Assets Additions | 30 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||
| Tangible Fixed Assets Additions | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Depreciation | 250 | 500 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-26 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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