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C W Foreman Limited DRIFFIELD

C W Foreman started in year 2013 as Private Limited Company with registration number 08478452. The C W Foreman company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Driffield at 6 George Street. Postal code: YO25 6RA.

The company has one director. Christopher F., appointed on 8 April 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

C W Foreman Limited Address / Contact

Office Address 6 George Street
Town Driffield
Post code YO25 6RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08478452
Date of Incorporation Mon, 8th Apr 2013
Industry Support activities for crop production
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Christopher F.

Position: Director

Appointed: 08 April 2013

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Christopher F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christopher F.

Notified on 6 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth23 62754 193       
Balance Sheet
Cash Bank In Hand23 95925 498       
Cash Bank On Hand 25 49824 45038 95614 63932 39583 41578 02434 385
Current Assets41 622104 07049 73791 670115 513113 032171 290206 982178 612
Debtors17 66378 57225 28752 714100 87480 63787 875128 958144 227
Net Assets Liabilities 54 19362 800138 460164 587143 191124 390137 477168 716
Net Assets Liabilities Including Pension Asset Liability23 62754 193       
Other Debtors 4 16710 395973     
Property Plant Equipment 79 090357 497317 581289 581277 527223 177223 486251 579
Tangible Fixed Assets50 40779 090       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve23 52754 093       
Shareholder Funds23 62754 193       
Other
Accrued Liabilities 1 0001 0001 0001 5001 5001 5001 5001 500
Accumulated Depreciation Impairment Property Plant Equipment 6 41034 93898 175149 275194 834113 865130 462237 092
Additional Provisions Increase From New Provisions Recognised  4 61012 9686 703863-3 8454 0172 369
Average Number Employees During Period  4 11111
Corporation Tax Payable 3 405  4 116 5 5341 398 
Corporation Tax Recoverable 1 64214 892  1 6591 672 1 398
Creditors 62 558220 841167 366136 699126 832161 482152 565143 828
Creditors Due After One Year40 00062 558       
Creditors Due Within One Year18 32150 591       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 1031 533 2 85915 53531 6843 585
Disposals Property Plant Equipment  26 0003 973 5 20032 50058 75023 900
Finance Lease Liabilities Present Value Total 22 558188 341144 866114 19996 83278 14979 23289 872
Increase Decrease In Property Plant Equipment  275 60015 92114 40034 700 57 40097 000
Increase From Depreciation Charge For Year Property Plant Equipment  42 12944 61540 48048 41839 38539 78516 047
Net Current Assets Liabilities23 30153 479-53 42821 64151 80433 45899 812107 690104 468
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors 40 00032 50022 50022 50030 00040 00040 00030 000
Other Taxation Social Security Payable  8521 4932 6361 302724 5153 486
Par Value Share 11111111
Property Plant Equipment Gross Cost 85 500401 933415 756438 856472 361441 861450 271327 100
Provisions 15 81820 42833 39640 09940 96237 11741 13443 503
Provisions For Liabilities Balance Sheet Subtotal 15 81820 42833 39640 09940 96237 11741 13443 503
Provisions For Liabilities Charges10 08115 818       
Recoverable Value-added Tax 2 681      8 244
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 60 800       
Tangible Fixed Assets Cost Or Valuation57 17985 500       
Tangible Fixed Assets Depreciation6 7726 410       
Tangible Fixed Assets Depreciation Charged In Period 4 680       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 042       
Tangible Fixed Assets Disposals 32 479       
Total Additions Including From Business Combinations Property Plant Equipment  342 43317 79623 10038 7052 00067 16097 000
Total Assets Less Current Liabilities73 708132 569304 069339 222341 385310 985322 989331 176356 047
Trade Creditors Trade Payables 23 7552 2794 1922 23430 60212 09337 97813 356
Trade Debtors Trade Receivables 70 082 51 741100 87478 97885 786128 958134 585
Bank Borrowings Overdrafts      6 66710 00010 000
Prepayments Accrued Income      417  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 4th, December 2023 		Free Download (10 pages)

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