Cwservice (dorset) Ltd is a private limited company located at 30 Ashmore Close, Blandford Forum DT11 7UH. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 1 director.
Director Colin W., appointed on 12 June 2018.
The company is classified as "repair of other equipment" (Standard Industrial Classification: 33190), "installation of industrial machinery and equipment" (SIC code: 33200), "repair of machinery" (SIC code: 33120).
The latest confirmation statement was filed on 2023-06-11 and the due date for the next filing is 2024-06-25. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 30 Ashmore Close |
| Town | Blandford Forum |
| Post code | DT11 7UH |
| Country of origin | United Kingdom |
| Registration Number | 11410336 |
| Date of Incorporation | Tue, 12th Jun 2018 |
| Industry | Repair of other equipment |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 12 June 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Colin W. The abovementioned PSC and has 75,01-100% shares.
Colin W.
| Notified on | 12 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 596 | 38 917 | 70 779 | 101 471 | 130 684 |
| Current Assets | 29 005 | 55 052 | 89 765 | 121 567 | 150 678 |
| Debtors | 6 109 | 10 835 | 14 486 | 15 596 | 15 994 |
| Net Assets Liabilities | 14 549 | 37 617 | 66 439 | 95 996 | 126 599 |
| Other Debtors | 458 | ||||
| Property Plant Equipment | 3 768 | 3 803 | 4 478 | 4 037 | 6 646 |
| Total Inventories | 4 300 | 5 300 | 4 500 | 4 500 | 4 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 439 | 3 097 | 5 136 | 6 043 | 7 713 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 207 | 1 693 | 2 713 | 466 | 4 279 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 1 208 | 1 244 | 80 | ||
| Capital Commitments | 8 620 | 8 620 | |||
| Creditors | 18 224 | 21 168 | 27 488 | 29 280 | 29 822 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 917 | 3 917 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 439 | 1 658 | 2 038 | 907 | 1 670 |
| Net Current Assets Liabilities | 10 781 | 33 884 | 62 277 | 92 287 | 120 856 |
| Other Creditors | 13 031 | 12 265 | 15 474 | 16 748 | 16 942 |
| Property Plant Equipment Gross Cost | 5 207 | 6 900 | 9 614 | 10 080 | 14 359 |
| Provisions For Liabilities Balance Sheet Subtotal | 70 | 316 | 328 | 903 | |
| Taxation Social Security Payable | 3 985 | 7 659 | 11 934 | 12 532 | 12 880 |
| Total Assets Less Current Liabilities | 14 549 | 37 687 | 66 755 | 96 324 | 127 502 |
| Trade Debtors Trade Receivables | 6 109 | 10 835 | 14 028 | 15 596 | 15 994 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 26th, February 2024 |
accounts | Free Download (6 pages) |
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