Founded in 2016, Cwg Estates, classified under reg no. 10203712 is an active company. Currently registered at Unit 7 Wakefield Road HD8 8QH, Huddersfield the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Adam W., Sue G. and Sam W.. Of them, Adam W., Sue G., Sam W. have been with the company the longest, being appointed on 27 May 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7 Wakefield Road |
Office Address2 | Denby Dale |
Town | Huddersfield |
Post code | HD8 8QH |
Country of origin | United Kingdom |
Registration Number | 10203712 |
Date of Incorporation | Fri, 27th May 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Sue G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sue G.
Notified on | 27 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 842 | 221 793 | 455 519 | ||||
Current Assets | 100 | 100 | 2 370 | 232 463 | 465 152 | ||
Debtors | 100 | 100 | 528 | 10 670 | 9 633 | ||
Net Assets Liabilities | 100 | 100 | 100 | 110 | 150 010 | 429 956 | 768 456 |
Property Plant Equipment | 151 047 | 304 173 | 395 303 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 200 | 2 200 | 3 200 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 720 | 7 937 | 13 666 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 153 767 | 158 343 | 244 794 | ||||
Amounts Owed To Directors | 12 420 | 3 050 | |||||
Average Number Employees During Period | 3 | 3 | |||||
Bank Borrowings Overdrafts | 2 499 | 2 047 | |||||
Called Up Share Capital Not Paid | 100 | 100 | 100 | 100 | 100 | ||
Creditors | 1 350 | 19 333 | 8 371 | ||||
Deferred Tax Liabilities | 2 067 | 1 672 | |||||
Depreciation Rate Used For Property Plant Equipment | 20 | 5 | 5 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 164 | ||||||
Disposals Property Plant Equipment | 147 935 | ||||||
Fixed Assets | 10 | 151 057 | 304 183 | 395 313 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 35 000 | 23 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 720 | 5 217 | 11 893 | ||||
Investments | 10 | 10 | 10 | 10 | |||
Investments Fixed Assets | 10 | 10 | 10 | 10 | |||
Investments In Group Undertakings | 10 | 10 | 10 | 10 | |||
Loans From Directors | 12 420 | ||||||
Net Current Assets Liabilities | 100 | 100 | 100 | 1 020 | 213 130 | 456 781 | |
Net Deferred Tax Liability Asset | 2 067 | 1 672 | |||||
Number Shares Issued Fully Paid | 100 | 110 | 110 | 110 | 110 | ||
Other Investments Other Than Loans | 10 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 292 | 1 401 | 1 650 | ||||
Property Plant Equipment Gross Cost | 153 767 | 312 110 | 408 969 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 067 | 1 672 | |||||
Recoverable Value-added Tax | 136 | 9 169 | 7 883 | ||||
Total Assets Less Current Liabilities | 100 | 100 | 110 | 152 077 | 517 313 | 852 094 | |
Trade Creditors Trade Payables | 150 | 2 214 | 74 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 11th, September 2023 |
accounts | Free Download (10 pages) |
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