Founded in 2013, Cws Properties, classified under reg no. NI616437 is an active company. Currently registered at 324 Upper Newtownards Road BT4 3EX, Belfast the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Christopher S. and Rachel S.. In addition one secretary - Rachel S. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 324 Upper Newtownards Road |
| Town | Belfast |
| Post code | BT4 3EX |
| Country of origin | United Kingdom |
| Registration Number | NI616437 |
| Date of Incorporation | Wed, 23rd Jan 2013 |
| Industry | Residents property management |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Secretary
Appointed: 23 January 2013
Position: Director
Appointed: 23 January 2013
Position: Director
Appointed: 23 January 2013
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Rachel S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Christopher S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rachel S.
| Notified on | 10 February 2020 |
| Nature of control: |
25-50% shares |
Christopher S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 183 232 | 260 727 | 111 525 |
| Current Assets | 386 685 | 439 502 | 296 330 |
| Debtors | 203 453 | 178 775 | 184 805 |
| Net Assets Liabilities | 56 123 | 209 467 | 65 049 |
| Other Debtors | 103 296 | 103 301 | 104 301 |
| Property Plant Equipment | 49 576 | 90 770 | 68 324 |
| Other | |||
| Accrued Liabilities | 58 369 | 58 305 | 55 398 |
| Accumulated Depreciation Impairment Property Plant Equipment | 81 086 | 104 632 | 130 504 |
| Additions Other Than Through Business Combinations Intangible Assets | 40 000 | 40 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 64 740 | 3 426 | |
| Average Number Employees During Period | 23 | 23 | 24 |
| Creditors | 50 881 | 36 886 | 26 000 |
| Financial Liabilities | 333 | ||
| Fixed Assets | 49 576 | 130 770 | 108 324 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 546 | 25 872 | |
| Intangible Assets | 40 000 | 40 000 | |
| Intangible Assets Gross Cost | 40 000 | 40 000 | |
| Net Current Assets Liabilities | 66 194 | 132 557 | 9 806 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 24 892 | 24 606 | 26 517 |
| Par Value Share | 1 | 1 | |
| Prepayments | 5 451 | 6 577 | 8 428 |
| Property Plant Equipment Gross Cost | 130 662 | 195 402 | 198 828 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 766 | 16 974 | 27 081 |
| Taxation Social Security Payable | 138 743 | 140 508 | 150 081 |
| Total Assets Less Current Liabilities | 115 770 | 263 327 | 118 130 |
| Total Borrowings | 50 548 | 36 886 | 26 000 |
| Trade Creditors Trade Payables | 64 789 | 47 807 | 16 678 |
| Trade Debtors Trade Receivables | 94 706 | 68 897 | 72 076 |
| Amount Specific Advance Or Credit Directors | 44 410 | 44 410 | 44 410 |
| Amount Specific Advance Or Credit Made In Period Directors | 124 901 | 211 580 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -124 901 | -211 580 | |
| Advances Credits Directors | 44 410 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 23, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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