Cmw Carpentry & Joinery started in year 2015 as Private Limited Company with registration number 09476040. The Cmw Carpentry & Joinery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leeds at Brook House Church Lane. Postal code: LS25 1HB.
The firm has one director. Charles W., appointed on 6 March 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brook House Church Lane |
| Office Address2 | Garforth |
| Town | Leeds |
| Post code | LS25 1HB |
| Country of origin | United Kingdom |
| Registration Number | 09476040 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 06 March 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Charles W. The abovementioned PSC and has 75,01-100% shares.
Charles W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 269 | 13 533 | 17 328 | 48 472 | 49 010 | 55 401 | 137 445 |
| Current Assets | 17 850 | 27 022 | 34 729 | 76 162 | 82 751 | 93 521 | 202 109 |
| Debtors | 3 581 | 13 489 | 17 401 | 27 690 | 33 741 | 38 120 | 64 664 |
| Net Assets Liabilities | 1 219 | 3 644 | 3 595 | 58 166 | 31 659 | 51 015 | 137 780 |
| Other Debtors | 2 941 | 13 489 | 12 993 | 22 836 | 10 368 | 38 120 | 64 184 |
| Property Plant Equipment | 12 498 | 9 847 | 7 785 | 6 288 | 5 019 | 20 304 | 16 092 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 523 | 12 805 | 15 400 | 17 496 | 19 169 | 9 629 | 14 993 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 4 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | ||||
| Corporation Tax Payable | 9 366 | ||||||
| Creditors | 26 954 | 31 518 | 37 440 | 23 089 | 5 157 | 23 135 | 51 419 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 308 | ||||||
| Disposals Property Plant Equipment | 19 839 | ||||||
| Fixed Assets | 12 498 | 9 847 | 7 785 | 6 288 | 5 019 | 20 304 | 16 092 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 282 | 2 595 | 2 096 | 1 673 | 6 768 | 5 364 | |
| Net Current Assets Liabilities | -9 104 | -4 496 | -2 711 | 53 073 | 77 594 | 70 386 | 150 690 |
| Other Creditors | 25 969 | 29 003 | 28 926 | 3 154 | 1 062 | 2 877 | 4 197 |
| Other Taxation Social Security Payable | 985 | 2 515 | 8 514 | 15 523 | 707 | 29 921 | |
| Property Plant Equipment Gross Cost | 22 021 | 22 652 | 23 185 | 23 784 | 24 188 | 29 933 | 31 085 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 175 | 1 707 | 1 479 | 1 195 | 954 | 3 858 | 3 057 |
| Total Additions Including From Business Combinations Property Plant Equipment | 599 | 404 | 25 584 | 1 152 | |||
| Total Assets Less Current Liabilities | 3 394 | 5 351 | 5 074 | 59 361 | 82 613 | 90 690 | 166 782 |
| Trade Creditors Trade Payables | 4 412 | 3 388 | 892 | 7 301 | |||
| Trade Debtors Trade Receivables | 640 | 4 408 | 4 854 | 23 373 | 480 | ||
| Advances Credits Directors | 1 532 | 9 756 | 5 562 | 16 911 | |||
| Advances Credits Made In Period Directors | 11 288 | 5 562 | |||||
| Advances Credits Repaid In Period Directors | 9 756 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th March 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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