C W W Limited in Herne Bay KENT

C W W Limited KENT

C W W started in year 2003 as Private Limited Company with registration number 04838797. The C W W company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Kent at 149-151 Mortimer Street. Postal code: CT6 5HA. Since 2009-03-30 C W W Limited is no longer carrying the name Michael Curd &.

The company has 2 directors, namely Colette S., Christine M.. Of them, Colette S., Christine M. have been with the company the longest, being appointed on 2 December 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

C W W Limited Address / Contact

Office Address	149-151 Mortimer Street
Office Address2	Herne Bay
Town	Kent
Post code	CT6 5HA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04838797
Date of Incorporation	Sat, 19th Jul 2003
Industry	Accounting and auditing activities
End of financial Year	30th September
Company age	21 years old
Account next due date	Sun, 30th Jun 2024 (50 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated	Sun, 20th Aug 2023

Company staff

Colette S.

Position: Director

Appointed: 02 December 2021

Christine M.

Position: Director

Appointed: 02 December 2021

Michael C.

Position: Secretary

Appointed: 02 December 2021

Resigned: 06 June 2023

Michael C.

Position: Secretary

Appointed: 20 November 2003

Resigned: 02 August 2019

Michael C.

Position: Director

Appointed: 19 July 2003

Resigned: 20 November 2003

Dorothy G.

Position: Nominee Secretary

Appointed: 19 July 2003

Resigned: 19 July 2003

Derek W.

Position: Director

Appointed: 19 July 2003

Resigned: 17 October 2021

Stuart W.

Position: Director

Appointed: 19 July 2003

Resigned: 28 February 2017

Mjc Secretarial Services Limited

Position: Corporate Secretary

Appointed: 19 July 2003

Resigned: 20 November 2003

Lesley G.

Position: Nominee Director

Appointed: 19 July 2003

Resigned: 19 July 2003

People with significant control

The register of PSCs that own or have control over the company is made up of 4 names. As BizStats found, there is Christine M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Derek W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Michael C., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Christine M.

Notified on	21 February 2022
Nature of control:	25-50% voting rights 25-50% shares

Derek W.

Notified on	6 April 2016
Ceased on	17 October 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Michael C.

Notified on	6 April 2016
Ceased on	17 October 2021
Nature of control:	25-50% voting rights 25-50% shares

Stuart W.

Notified on	6 April 2016
Ceased on	30 September 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Michael Curd &	March 30, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	32 906	26 254	108 673	144 655	166 372	108 284

Balance Sheet
Cash Bank On Hand						50	57 945	83	56	18 423	3 645	6 281
Current Assets	323 983	307 309	300 347	292 068	297 059	244 635	311 036	254 143	241 068	250 002	285 036	318 040
Debtors	323 941	307 222	300 235	291 897	297 039	244 585	253 091	254 060	241 012	231 579	281 391	311 759
Net Assets Liabilities						108 284	111 818	94 709	107 261	85 953	61 799	67 826
Other Debtors						177 533	177 533	177 533	177 533	177 533	177 533	177 533
Property Plant Equipment						18 950	2 179	3 130	2 598	2 133	1 600	1 200
Cash Bank In Hand	42	87	112	171	20	50
Intangible Fixed Assets						2 400
Net Assets Liabilities Including Pension Asset Liability	32 906	26 254	108 673	144 655	166 372	108 284
Tangible Fixed Assets	1 656	29 532	23 541	17 943	24 430	18 950

Reserves/Capital
Called Up Share Capital	240	240	300	300	320	320
Profit Loss Account Reserve	32 666	26 014	108 373	144 355	166 052	107 964
Shareholder Funds	32 906	26 254	108 673	144 655	166 372	108 284

Other
Accumulated Amortisation Impairment Intangible Assets						70 600	71 200	71 200	71 200	71 200	71 200	95 800
Accumulated Depreciation Impairment Property Plant Equipment						22 848	11 674	12 717	13 249	13 714	14 247	14 647
Average Number Employees During Period						8	8	10	9	6	8	7
Bank Borrowings										108 574	82 002	72 117
Bank Overdrafts											9 476	18 255
Creditors						12 545	68 703	94 906	66 748	84 745	82 002	72 117
Financial Assets											3	3
Fixed Assets	1 659	29 535	23 544	17 946	24 433	21 353	3 982	54 933	54 401	53 936	53 403	28 403
Increase From Amortisation Charge For Year Intangible Assets							600					24 600
Increase From Depreciation Charge For Year Property Plant Equipment							727	1 043	532	465	533	400
Intangible Assets						2 400	1 800	51 800	51 800	51 800	51 800	27 200
Intangible Assets Gross Cost						73 000	73 000	123 000	123 000	123 000	123 000	123 000
Net Current Assets Liabilities	214 313	195 143	188 156	194 391	164 776	103 266	176 964	135 277	120 203	117 357	90 398	111 540
Nominal Value Allotted Share Capital										320	320	320
Number Shares Issued Fully Paid										320	320	320
Other Creditors										50	21 358	199
Par Value Share		1	1	1	1	1					1	1
Property Plant Equipment Gross Cost						27 945	13 853	15 847	15 847	15 847	15 847	15 847
Provisions For Liabilities Balance Sheet Subtotal						3 790	425	595	595	595
Taxation Social Security Payable										95 186	155 247	179 609
Total Assets Less Current Liabilities	215 972	224 678	211 700	212 337	189 209	124 619	180 946	190 210	174 604	171 293	143 801	139 943
Total Borrowings										108 574	82 002	72 117
Trade Creditors Trade Payables						9 248	9 520	10 376	7 213	8 876	8 557	8 437
Trade Debtors Trade Receivables						66 422	75 558	76 527	63 479	54 046	103 858	134 226
Compensation For Loss Office Directors										1 800	1 800
Director Remuneration										8 160	8 160	26 117
Bank Borrowings Overdrafts						13 450		5 176	5 176	4 705
Corporation Tax Payable						58 023	53 592	45 738	38 700	54 924
Creditors Due After One Year	183 066	198 424	178 606	64 187	17 951	12 545
Creditors Due Within One Year	109 670	112 166	112 191	97 677	132 283	141 369
Debtors Due After One Year	-247 533	-247 533	-247 533	-247 533	-247 533	-177 533
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 901
Disposals Property Plant Equipment							27 945
Finance Lease Liabilities Present Value Total						12 545
Intangible Fixed Assets Additions						73 000
Intangible Fixed Assets Aggregate Amortisation Impairment						70 600
Intangible Fixed Assets Amortisation Charged In Period						70 600
Intangible Fixed Assets Cost Or Valuation						73 000
Investments Fixed Assets	3	3	3	3	3	3	3	3	3	3
Investments In Group Undertakings						3	3	3	3	3
Number Shares Allotted		120	60	60	80	80
Other Remaining Borrowings						2 248	2 248
Other Taxation Social Security Payable						3 985	1 218	2 548	5 453	6 777
Prepayments						629
Provisions For Liabilities Charges				3 495	4 886	3 790
Share Capital Allotted Called Up Paid	120	120	60	60	80	80
Tangible Fixed Assets Additions		29 182	1 536	384	29 895	404
Tangible Fixed Assets Cost Or Valuation	8 298	37 480	39 016	39 400	41 394	41 798
Tangible Fixed Assets Depreciation	6 642	7 948	15 475	21 457	16 964	22 848
Tangible Fixed Assets Depreciation Charged In Period		1 306	7 527	5 982	8 143	5 884
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 636
Tangible Fixed Assets Disposals					27 901
Total Additions Including From Business Combinations Intangible Assets								50 000
Total Additions Including From Business Combinations Property Plant Equipment								1 994

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 30th, June 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 30th, June 2023	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 22nd, October 2022	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 30th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 30th, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 28th, June 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 28th, June 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 30th, June 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 30th, June 2016	accounts	Free Download (8 pages)
AAMD	Amended total exemption small company accounts data made up to 2013-09-30 filed on: 4th, August 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-07-19 with full list of members filed on: 22nd, July 2015	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2015-07-22: 320.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 30th, June 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to 2014-07-19 with full list of members filed on: 24th, July 2014	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 31st, March 2014	accounts	Free Download (8 pages)
SH01	Statement of Capital on 2013-07-31: 300.00 GBP filed on: 19th, March 2014	capital	Free Download (4 pages)
SH01	Statement of Capital on 2013-07-31: 300.00 GBP filed on: 19th, March 2014	capital	Free Download (4 pages)
SH01	Statement of Capital on 2013-07-31: 300.00 GBP filed on: 19th, March 2014	capital	Free Download (4 pages)
AR01	Annual return made up to 2013-07-19 with full list of members filed on: 24th, July 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 28th, June 2013	accounts	Free Download (8 pages)
AA01	Current accounting period extended from 2012-07-31 to 2012-09-30 filed on: 23rd, July 2012	accounts	Free Download (1 page)
AR01	Annual return made up to 2012-07-19 with full list of members filed on: 23rd, July 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-07-31 filed on: 30th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-07-19 with full list of members filed on: 21st, July 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-07-31 filed on: 28th, April 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to 2010-07-19 with full list of members filed on: 19th, July 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-07-31 filed on: 1st, May 2010	accounts	Free Download (5 pages)
363a	Annual return made up to 2009-08-14 filed on: 14th, August 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-07-31 filed on: 29th, May 2009	accounts	Free Download (5 pages)
363a	Annual return made up to 2008-07-21 filed on: 21st, July 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-07-31 filed on: 7th, April 2008	accounts	Free Download (7 pages)
363a	Annual return made up to 2007-07-19 filed on: 19th, July 2007	annual return	Free Download (3 pages)
363a	Annual return made up to 2007-07-19 filed on: 19th, July 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-07-31 filed on: 7th, June 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-07-31 filed on: 7th, June 2007	accounts	Free Download (7 pages)
363a	Annual return made up to 2006-07-20 filed on: 20th, July 2006	annual return	Free Download (3 pages)
363a	Annual return made up to 2006-07-20 filed on: 20th, July 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-07-31 filed on: 20th, April 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-07-31 filed on: 20th, April 2006	accounts	Free Download (6 pages)
363a	Annual return made up to 2005-09-05 filed on: 5th, September 2005	annual return	Free Download (3 pages)
363a	Annual return made up to 2005-09-05 filed on: 5th, September 2005	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2004-07-31 filed on: 15th, June 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-07-31 filed on: 15th, June 2005	accounts	Free Download (5 pages)
88(2)R	Alloted 20 shares on 2004-08-01. Value of each share 1 £, total number of shares: 121. filed on: 28th, February 2005	capital	Free Download (2 pages)
88(2)R	Alloted 20 shares on 2004-08-01. Value of each share 1 £, total number of shares: 121. filed on: 28th, February 2005	capital	Free Download (2 pages)
363a	Annual return made up to 2004-07-22 filed on: 22nd, July 2004	annual return	Free Download (6 pages)
363a	Annual return made up to 2004-07-22 filed on: 22nd, July 2004	annual return	Free Download (6 pages)
123	Nc inc already adjusted 01/08/03 filed on: 14th, August 2003	capital	Free Download (1 page)
88(2)R	Alloted 100 shares on 2003-08-01. Value of each share 1 £, total number of shares: 101. filed on: 14th, August 2003	capital	Free Download (2 pages)
123	Nc inc already adjusted 01/08/03 filed on: 14th, August 2003	capital	Free Download (1 page)
88(2)R	Alloted 100 shares on 2003-08-01. Value of each share 1 £, total number of shares: 101. filed on: 14th, August 2003	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 19th, July 2003	incorporation	Free Download (18 pages)
NEWINC	Incorporation filed on: 19th, July 2003	incorporation	Free Download (18 pages)

C W W Limited KENT

C W W Limited Address / Contact

Company Information / Profile

Company staff

Colette S.

Christine M.

Michael C.

Michael C.

Michael C.

Dorothy G.

Derek W.

Stuart W.

Mjc Secretarial Services Limited

Lesley G.

People with significant control

Company previous names

Annual reports financial information

Company filings

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