Cwh Partitions Ltd is a private limited company registered at 101 Penrhyn Crescent, Hazel Grove, Stockport SK7 5ND. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 1 director.
Director Christopher H., appointed on 27 March 2018.
The company is officially categorised as "joinery installation" (SIC: 43320), "other construction installation" (SIC code: 43290).
The last confirmation statement was sent on 2023-03-26 and the due date for the next filing is 2024-04-09. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 101 Penrhyn Crescent |
Office Address2 | Hazel Grove |
Town | Stockport |
Post code | SK7 5ND |
Country of origin | United Kingdom |
Registration Number | 11277921 |
Date of Incorporation | Tue, 27th Mar 2018 |
Industry | Joinery installation |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Christopher H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher H.
Notified on | 27 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 886 | 1 899 | 9 320 | 17 037 | 2 539 |
Current Assets | 21 828 | 22 543 | 36 454 | 37 930 | 39 547 |
Debtors | 19 942 | 20 644 | 25 880 | 19 232 | 35 818 |
Net Assets Liabilities | 686 | 621 | 627 | 1 577 | 237 |
Other Debtors | 12 152 | 12 024 | 25 880 | 17 299 | 35 063 |
Property Plant Equipment | 1 049 | 787 | 891 | 1 380 | 1 035 |
Total Inventories | 1 254 | 1 660 | 1 190 | ||
Other | |||||
Accrued Liabilities | 1 080 | 1 000 | 1 000 | 1 100 | |
Accrued Liabilities Deferred Income | 1 099 | 2 208 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 224 | 486 | 702 | 1 136 | 1 481 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 273 | 320 | 923 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 20 000 | 16 000 | |||
Bank Borrowings Overdrafts | 4 000 | 3 723 | |||
Creditors | 21 992 | 22 559 | 20 000 | 21 470 | 27 724 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Fixed Assets | 1 380 | 1 035 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 262 | 216 | 434 | 345 |
Net Current Assets Liabilities | -164 | -16 | 19 910 | 16 459 | 11 823 |
Net Deferred Tax Liability Asset | 262 | 197 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 14 810 | 8 860 | 2 719 | 4 454 | 1 138 |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments | 5 820 | 550 | |||
Prepayments Accrued Income | 550 | 755 | |||
Property Plant Equipment Gross Cost | 1 273 | 1 273 | 1 593 | 2 516 | 2 516 |
Provisions For Liabilities Balance Sheet Subtotal | 199 | 150 | 174 | 262 | 197 |
Taxation Social Security Payable | 6 096 | 12 469 | 12 820 | 11 662 | 19 330 |
Total Assets Less Current Liabilities | 885 | 771 | 20 801 | 17 839 | 12 858 |
Total Borrowings | 20 000 | 16 000 | |||
Trade Creditors Trade Payables | 6 | 230 | 5 | 255 | 1 325 |
Trade Debtors Trade Receivables | 7 790 | 2 800 | 1 384 | ||
Work In Progress | 1 254 | 1 660 | 1 190 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 25th, August 2023 |
accounts | Free Download (9 pages) |
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