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C Workshop Limited BOREHAMWOOD

C Workshop Limited is a private limited company situated at Unit D Elstree Trade Park, Chester Road, Borehamwood WD6 1GJ. Its net worth is estimated to be around -25178 pounds, while the fixed assets belonging to the company amount to 86737 pounds. Incorporated on 2010-04-19, this 14-year-old company is run by 2 directors.
Director Antanas D., appointed on 19 April 2010. Director Feliksas Z., appointed on 19 April 2010.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-04-19 and the date for the subsequent filing is 2024-05-03. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

C Workshop Limited Address / Contact

Office Address Unit D Elstree Trade Park
Office Address2 Chester Road
Town Borehamwood
Post code WD6 1GJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07227663
Date of Incorporation Mon, 19th Apr 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 14 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 Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Antanas D.

Position: Director

Appointed: 19 April 2010

Feliksas Z.

Position: Director

Appointed: 19 April 2010

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Antanas D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Feliksas Z. This PSC owns 25-50% shares and has 25-50% voting rights.

Antanas D.

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

Feliksas Z.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth-25 1786 84414 23463 822192 273268 998   
Balance Sheet
Cash Bank On Hand     40 685115 001131 364165 311
Current Assets16 79464 82743 591152 097218 273158 016303 910352 699524 312
Debtors14 71820 70116 24135 915134 616117 331188 908324 803329 001
Net Assets Liabilities     229 140313 787208 854-17 487
Other Debtors     103 763170 325216 496110 407
Property Plant Equipment     456 735421 673470 226417 744
Total Inventories       30 00030 000
Cash Bank In Hand2 07644 12627 350116 18288 11840 685   
Net Assets Liabilities Including Pension Asset Liability-25 1786 84414 23463 822192 273268 998   
Tangible Fixed Assets86 73775 79359 21161 33582 790422 656   
Reserves/Capital
Called Up Share Capital100100100100100100   
Profit Loss Account Reserve-25 2786 74414 13463 722192 523268 898   
Shareholder Funds-25 1786 84414 23463 822192 273268 998   
Other
Accrued Liabilities       2 0902 090
Accumulated Depreciation Impairment Property Plant Equipment     266 315411 472411 472728 071
Additions Other Than Through Business Combinations Property Plant Equipment      110 09548 553345 178
Creditors     237 261293 029269 94651 256
Dividends Paid On Shares Final     59 58279 70379 703 
Finance Lease Liabilities Present Value Total     237 261293 029269 94688 998
Increase From Depreciation Charge For Year Property Plant Equipment      145 157 210 515
Net Current Assets Liabilities-68 915-38 849-15 73754 729112 35083 603185 14326 548-383 975
Number Shares Issued Fully Paid       100100
Other Creditors     24 88750 026100417 515
Other Inventories       30 00030 000
Par Value Share 11111111
Prepayments       173 896224 044
Property Plant Equipment Gross Cost     723 050833 145800 6371 145 815
Taxation Social Security Payable     6 38433 280680101 184
Total Assets Less Current Liabilities17 82236 94443 474116 064195 490506 259606 816325 90533 769
Total Borrowings     237 261293 029269 94651 256
Trade Creditors Trade Payables     59 4154 340305 482298 500
Trade Debtors Trade Receivables     13 56818 5842 794-5 450
Advances Credits Directors  6 477      
Creditors Due After One Year43 00030 10029 24022 2422 867237 261   
Creditors Due Within One Year85 709103 67659 32897 368110 38474 413   
Number Shares Allotted 100100100100100   
Share Capital Allotted Called Up Paid100100100100     
Tangible Fixed Assets Additions 10 7418 09233 500     
Tangible Fixed Assets Cost Or Valuation104 542115 283123 375156 875     
Tangible Fixed Assets Depreciation17 80539 49064 16495 540     
Tangible Fixed Assets Depreciation Charged In Period 21 68524 67431 376     
Advances Credits Made In Period Directors  6 477      
Accruals Deferred Income   -30 000     
Fixed Assets   61 33582 790422 656   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 29th, December 2023 		Free Download (10 pages)

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