Ccw Services started in year 2003 as Private Limited Company with registration number 04877852. The Ccw Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Fareham at C/o Palmer Riley & Co.. Postal code: PO16 8XT. Since 2008-11-20 Ccw Services Limited is no longer carrying the name County Crest Welding.
There is a single director in the company at the moment - Maurice D., appointed on 27 August 2003. In addition, a secretary was appointed - Louisa D., appointed on 27 August 2003. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SO30 2EU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1093516 . It is located at Broadway Farm, Broad Oak, Southampton with a total of 7 carsand 4 trailers.
| Office Address | C/o Palmer Riley & Co. |
| Office Address2 | 1st Floor Unit E2, Fareham Heights, Standard Way |
| Town | Fareham |
| Post code | PO16 8XT |
| Country of origin | United Kingdom |
| Registration Number | 04877852 |
| Date of Incorporation | Wed, 27th Aug 2003 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 21 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 27 August 2003
Position: Secretary
Appointed: 27 August 2003
The register of PSCs that own or control the company includes 4 names. As we discovered, there is Louisa D. This PSC and has 75,01-100% shares. Another one in the PSC register is Maurice D. This PSC owns 75,01-100% shares. The third one is Maurice D., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares.
Louisa D.
| Notified on | 21 August 2017 |
| Nature of control: |
75,01-100% shares |
Maurice D.
| Notified on | 25 August 2016 |
| Nature of control: |
75,01-100% shares |
Maurice D.
| Notified on | 21 August 2017 |
| Ceased on | 13 February 2020 |
| Nature of control: |
75,01-100% shares |
Louisa D.
| Notified on | 21 August 2017 |
| Ceased on | 13 February 2020 |
| Nature of control: |
75,01-100% shares |
| County Crest Welding | November 20, 2008 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 76 051 | 70 615 | 33 402 | 18 328 | 67 351 | 55 604 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 41 823 | 23 617 | 28 408 | 428 121 | 2 741 604 | 2 206 273 | |||||
| Current Assets | 223 166 | 295 421 | 288 424 | 269 606 | 378 518 | 272 826 | 478 856 | 846 819 | 1 621 815 | 3 456 524 | 3 697 277 |
| Debtors | 176 499 | 165 683 | 287 736 | 202 444 | 341 470 | 204 308 | 428 978 | 783 761 | 1 162 615 | 673 832 | 1 408 342 |
| Net Assets Liabilities | 55 606 | 729 | 176 989 | 1 558 930 | 3 091 860 | 3 842 180 | |||||
| Property Plant Equipment | 251 387 | 363 632 | 543 356 | 970 784 | 1 068 829 | 1 488 106 | |||||
| Total Inventories | 26 695 | 26 261 | 34 650 | 31 079 | 41 088 | 82 662 | |||||
| Cash Bank In Hand | 35 541 | 124 518 | 32 293 | 14 745 | 41 823 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 76 051 | 70 615 | 33 402 | 18 328 | 67 351 | 55 604 | |||||
| Other Debtors | 221 | 1 586 | |||||||||
| Stocks Inventory | 11 126 | 5 220 | 688 | 35 016 | 22 524 | 26 695 | |||||
| Tangible Fixed Assets | 289 247 | 276 862 | 290 332 | 282 178 | 261 584 | 251 387 | |||||
| Trade Debtors | 341 249 | 202 722 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 76 050 | 70 614 | 33 401 | 18 327 | 67 350 | 55 603 | |||||
| Shareholder Funds | 76 051 | 70 615 | 33 402 | 18 328 | 67 351 | 55 604 | |||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 459 | -4 147 | -5 330 | -13 304 | -67 183 | -8 295 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 106 211 | 117 978 | 153 792 | 209 846 | 221 160 | 309 912 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 132 012 | 215 538 | 483 482 | 369 295 | 508 327 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 75 034 | 827 490 | 1 191 316 | 993 093 | 1 310 008 | 232 000 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 595 | -72 121 | |||||||||
| Disposals Property Plant Equipment | -8 000 | -259 936 | -298 | ||||||||
| Dividend Per Share Interim | 26 000 | 28 889 | 25 000 | 13 200 | 21 340 | 83 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 362 | 35 814 | 56 054 | 83 435 | 88 752 | ||||||
| Net Current Assets Liabilities | -110 037 | -109 231 | -160 058 | -172 632 | -107 688 | -113 559 | -348 556 | -331 342 | 631 145 | 2 146 516 | 2 644 459 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Other Inventories | 26 695 | 26 261 | 34 650 | 31 079 | 41 088 | 82 662 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 147 | 221 | 86 | 78 | 13 155 | 2 423 | |||||
| Property Plant Equipment Gross Cost | 357 598 | 481 610 | 697 148 | 1 180 630 | 1 289 989 | 1 798 018 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 190 | 10 200 | 29 695 | 29 695 | 56 302 | 50 090 | |||||
| Total Assets Less Current Liabilities | 179 210 | 167 631 | 130 274 | 113 178 | 157 709 | 137 828 | 15 076 | 212 014 | 1 601 929 | 3 215 345 | 4 132 565 |
| Director Remuneration | 10 005 | 10 011 | 9 698 | 9 549 | 8 406 | 15 916 | 28 845 | ||||
| Accruals Deferred Income | 3 632 | 3 813 | |||||||||
| Administrative Expenses | 305 192 | ||||||||||
| Amount Due From To Related Party | -217 965 | ||||||||||
| Bank Borrowings Overdrafts | 78 647 | 75 034 | |||||||||
| Corporation Tax Due Within One Year | 23 070 | 8 450 | |||||||||
| Cost Sales | 749 140 | ||||||||||
| Creditors Due After One Year | 94 869 | 89 859 | 85 734 | 82 266 | 78 647 | 75 034 | |||||
| Creditors Due Within One Year | 333 203 | 404 652 | 448 482 | 438 753 | 486 427 | 386 385 | |||||
| Depreciation Tangible Fixed Assets Expense | 11 641 | ||||||||||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 7 898 | 7 190 | |||||||||
| Distribution Costs | 128 842 | ||||||||||
| Fixed Assets | 289 247 | 276 862 | 290 332 | 282 178 | 261 585 | ||||||
| Gross Profit Loss | 525 878 | ||||||||||
| Increase Decrease In U K Tax From Origination Reversal Timing Differences | -1 054 | ||||||||||
| Interest Payable Similar Charges | 3 608 | ||||||||||
| Interim Payment | 25 000 | 26 000 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Operating Profit Loss | 99 644 | ||||||||||
| Other Creditors Due Within One Year | 260 482 | 221 424 | |||||||||
| Other Operating Income | 7 800 | ||||||||||
| Other Taxation Social Security Within One Year | 80 741 | 60 230 | |||||||||
| Profit Loss For Period | 12 926 | 74 023 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 96 036 | ||||||||||
| Provisions Charged Credited To Profit Loss Account During Period | -708 | ||||||||||
| Provisions For Liabilities Charges | 8 290 | 7 157 | 11 138 | 8 952 | 7 898 | 7 190 | |||||
| Raw Materials Consumables | 366 825 | 479 887 | |||||||||
| Staff Costs | 16 410 | 17 805 | |||||||||
| Tangible Fixed Assets Additions | 3 954 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 364 583 | 357 597 | |||||||||
| Tangible Fixed Assets Depreciation | 102 999 | 106 210 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 417 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 506 | ||||||||||
| Tangible Fixed Assets Disposals | 506 | ||||||||||
| Tax On Profit Or Loss On Ordinary Activities | 10 499 | 22 016 | |||||||||
| Trade Creditors Within One Year | 114 957 | 89 226 | |||||||||
| Turnover Gross Operating Revenue | 1 068 683 | 1 275 018 | |||||||||
| U K Current Corporation Tax On Income For Period | 23 070 | ||||||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Broadway Farm | |
|---|---|
| Address | Broad Oak , Botley |
| City | Southampton |
| Post code | SO30 2EU |
| Vehicles | 7 |
| Trailers | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2016-08-31 filed on: 31st, May 2017 |
accounts | Free Download (13 pages) |
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