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Controlware Uk Limited NEWARK

Controlware Uk Limited was formally closed on 2020-10-06. Controlware Uk was a private limited company that was located at Trelawn 8 Gainsborough Road, Winthorpe, Newark, NG24 2NN, Nottinghamshire. Its total net worth was estimated to be roughly 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (formally formed on 1997-02-20) was run by 1 director and 1 secretary.
Director Paul H. who was appointed on 20 February 1997.
Moving on to the secretaries, we can name: Elaine H. appointed on 20 February 1997.

The company was officially classified as "other information technology service activities" (62090). The last confirmation statement was sent on 2019-02-20 and last time the annual accounts were sent was on 05 April 2019. 2016-02-20 was the date of the latest annual return.

Controlware Uk Limited Address / Contact

Office Address Trelawn 8 Gainsborough Road
Office Address2 Winthorpe
Town Newark
Post code NG24 2NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03324249
Date of Incorporation Thu, 20th Feb 1997
Date of Dissolution Tue, 6th Oct 2020
Industry Other information technology service activities
End of financial Year 5th April
Company age 23 years old
Account next due date Mon, 5th Apr 2021
Account last made up date Fri, 5th Apr 2019
Next confirmation statement due date Thu, 5th Mar 2020
Last confirmation statement dated Wed, 20th Feb 2019

Company staff

Elaine H.

Position: Secretary

Appointed: 20 February 1997

Paul H.

Position: Director

Appointed: 20 February 1997

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 20 February 1997

Resigned: 20 February 1997

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 20 February 1997

Resigned: 20 February 1997

People with significant control

Paul H.

Notified on 20 February 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-052017-04-052018-04-052019-04-05
Balance Sheet
Cash Bank On Hand20 8458 89131 92724 331
Current Assets29 91321 42746 64144 140
Debtors6 66110 54812 91619 809
Net Assets Liabilities13 85219 46931 74529 391
Property Plant Equipment2 75318 10113 195 
Other
Amount Specific Advance Or Credit Directors 7 8296 53319 809
Amount Specific Advance Or Credit Made In Period Directors  3 38327 519
Amount Specific Advance Or Credit Repaid In Period Directors  2 0871 177
Accrued Liabilities1 1501 1501 1501 380
Accumulated Depreciation Impairment Property Plant Equipment24 39718 71623 622 
Amounts Owed To Directors7 1937 8296 533 
Average Number Employees During Period2211
Corporation Tax Payable5 4602 5798 9727 350
Creditors18 47116 62025 58414 749
Deferred Tax Liabilities3433 4392 507 
Disposals Decrease In Depreciation Impairment Property Plant Equipment 11 162 24 542
Disposals Property Plant Equipment 11 162 37 783
Increase From Depreciation Charge For Year Property Plant Equipment 5 4814 906920
Net Current Assets Liabilities11 4424 80721 05729 391
Other Taxation Social Security Payable 2548 82956
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal2 4071 9881 798 
Property Plant Equipment Gross Cost27 15036 81736 817 
Provisions3433 4392 507 
Provisions For Liabilities Balance Sheet Subtotal3433 4392 507 
Total Additions Including From Business Combinations Property Plant Equipment 20 829 966
Total Assets Less Current Liabilities14 19522 90834 25229 391
Trade Creditors Trade Payables  100 
Trade Debtors Trade Receivables6 66110 54812 916 
Value-added Tax Payable4 6684 808  

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Officers Resolution
Total exemption full company accounts data drawn up to Fri, 5th Apr 2019
filed on: 23rd, August 2019 		Free Download (8 pages)

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