Founded in 2015, Cfwc, classified under reg no. 09870388 is an active company. Currently registered at Suite 9, Rockfield House 512 Darwen Road BL7 9DX, Bolton the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Carl W., appointed on 12 November 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 9, Rockfield House 512 Darwen Road |
| Office Address2 | Bromley Cross |
| Town | Bolton |
| Post code | BL7 9DX |
| Country of origin | United Kingdom |
| Registration Number | 09870388 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 12 November 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Carl W. The abovementioned PSC and has 75,01-100% shares.
Carl W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 32 003 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 12 551 | |||||||
| Cash Bank On Hand | 12 551 | 12 530 | ||||||
| Current Assets | 254 530 | 376 076 | ||||||
| Debtors | 241 979 | 238 546 | ||||||
| Other Debtors | 4 621 | |||||||
| Property Plant Equipment | 11 048 | |||||||
| Total Inventories | 125 000 | |||||||
| Net Assets Liabilities | -46 603 | -48 448 | -97 082 | -64 754 | -244 610 | -258 228 | -343 291 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 31 903 | |||||||
| Shareholder Funds | 32 003 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 095 | |||||||
| Average Number Employees During Period | 6 | 4 | 4 | 4 | 6 | |||
| Creditors | 222 527 | -432 527 | -428 265 | -698 342 | -544 330 | -732 950 | -840 355 | -959 640 |
| Creditors Due Within One Year | 222 527 | |||||||
| Debtors Due Within One Year | 241 979 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 095 | |||||||
| Net Current Assets Liabilities | 32 003 | -57 651 | -160 100 | -102 643 | -67 844 | -246 556 | -259 280 | -343 644 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 120 438 | 293 203 | ||||||
| Other Creditors Due Within One Year | 120 438 | |||||||
| Other Taxation Social Security Payable | 23 232 | 42 167 | ||||||
| Par Value Share | 1 | |||||||
| Profit Loss For Period | 31 903 | |||||||
| Property Plant Equipment Gross Cost | 14 143 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Taxation Social Security Due Within One Year | 23 232 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 143 | |||||||
| Total Assets Less Current Liabilities | 32 003 | -45 403 | -47 248 | -95 882 | -62 548 | -242 404 | -256 022 | -341 085 |
| Trade Creditors Trade Payables | 78 857 | 98 357 | ||||||
| Trade Creditors Within One Year | 78 857 | |||||||
| Trade Debtors Trade Receivables | 237 358 | 134 333 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/11/30 filed on: 5th, March 2024 |
accounts | Free Download (2 pages) |
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