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C & W Trading Limited CORNWALL

Founded in 2003, C & W Trading, classified under reg no. 04702376 is an active company. Currently registered at Lowin House, Tregolls Road TR1 2NA, Cornwall the company has been in the business for twenty one years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

Currently there are 2 directors in the the firm, namely Antony W. and Stephen C.. In addition one secretary - Antony W. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

C & W Trading Limited Address / Contact

Office Address Lowin House, Tregolls Road
Office Address2 Truro
Town Cornwall
Post code TR1 2NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04702376
Date of Incorporation Wed, 19th Mar 2003
Industry Other retail sale in non-specialised stores
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Antony W.

Position: Director

Appointed: 19 March 2003

Antony W.

Position: Secretary

Appointed: 19 March 2003

Stephen C.

Position: Director

Appointed: 19 March 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 19 March 2003

Resigned: 19 March 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 19 March 2003

Resigned: 19 March 2003

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Antony W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen C. This PSC owns 25-50% shares and has 25-50% voting rights.

Antony W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephen C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth540 898549 791        
Balance Sheet
Cash Bank On Hand  20 31834 11378 76534 976125 635119 848303 458289 508
Current Assets61 85751 31445 29258 420101 15852 210136 483137 809  
Debtors2 7218882 1282 6242 7391 6255983115 801360
Net Assets Liabilities  575 802617 193604 076627 490660 371704 386598 225608 454
Other Debtors  8053473471 2484191375 590186
Property Plant Equipment  6 5085 0423 9183 050399299224168
Total Inventories  22 84621 68319 65415 60910 25017 65113 95513 240
Cash Bank In Hand38 90530 302        
Net Assets Liabilities Including Pension Asset Liability540 898549 791        
Stocks Inventory20 23120 124        
Tangible Fixed Assets8 4976 583        
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve530 736516 761        
Shareholder Funds540 898549 791        
Other
Accrued Liabilities      1 7751 725  
Accumulated Amortisation Impairment Intangible Assets  87 49987 49987 49987 49991 7998 60012 90017 200
Accumulated Depreciation Impairment Property Plant Equipment  47 00148 46749 59150 459133233308364
Additions Other Than Through Business Combinations Intangible Assets      21 500   
Additions Other Than Through Business Combinations Property Plant Equipment      532   
Average Number Employees During Period  33333222
Corporation Tax Payable       8 338  
Creditors  20 92618 65549 46211 98643 98732 50522 84114 370
Depreciation Rate Used For Property Plant Equipment        2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -50 459   
Disposals Property Plant Equipment      -53 509   
Equity Securities Held       589 419289 084315 290
Financial Assets   74 78470 40068 72259 73248 614  
Financial Commitments Other Than Capital Commitments   160 000144 000128 00018 00012 000  
Finished Goods Goods For Resale     15 60910 25017 651  
Fixed Assets490 328518 737552 529578 207553 124587 845567 951602 618  
Increase From Amortisation Charge For Year Intangible Assets      4 3004 3004 3004 300
Increase From Depreciation Charge For Year Property Plant Equipment   1 4661 1248681331007556
Intangible Assets      17 20012 9008 6004 300
Intangible Assets Gross Cost  87 49987 49987 49987 499108 99921 50021 50021 500
Investments       589 419289 084315 290
Investments Fixed Assets481 831512 154     589 419289 084315 290
Net Current Assets Liabilities52 02232 14324 36639 76551 69640 22492 496105 304  
Nominal Value Allotted Share Capital       222
Number Shares Issued Fully Paid  22222222
Other Creditors  2 7932 16332 093 19 43718 49118 6709 987
Other Payables Accrued Expenses  2 3242 2552 3121 7981 775   
Other Provisions Balance Sheet Subtotal       3 5365642
Other Taxation Payable       2 4072 5022 844
Par Value Share 1 1111111
Prepayments  465718652377179174  
Property Plant Equipment Gross Cost  53 50953 50953 50953 509532532532532
Provisions For Liabilities Balance Sheet Subtotal  1 093779744579763 536  
Taxation Social Security Payable  4 8743 2784 2724 0671552 407  
Total Assets Less Current Liabilities542 350550 880576 895617 972604 820628 069660 447707 922  
Trade Creditors Trade Payables  2 7557871 3992 2781 5261 5441 6691 539
Trade Debtors Trade Receivables  8581 5591 740  137211174
Useful Life Intangible Assets Years        55
Amount Specific Advance Or Credit Directors     440    
Amount Specific Advance Or Credit Made In Period Directors     16 486    
Creditors Due Within One Year9 83519 171        
Number Shares Allotted22        
Provisions For Liabilities Charges1 4521 089        
Revaluation Reserve10 16033 028        
Value Shares Allotted22        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 3rd, March 2023 		Free Download (10 pages)

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