Founded in 2016, Csw Homes, classified under reg no. 10507638 is an active company. Currently registered at 92 Station Road CO15 1SG, Clacton-on-sea the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Christine S., Christopher W.. Of them, Christine S., Christopher W. have been with the company the longest, being appointed on 2 December 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 92 Station Road |
Town | Clacton-on-sea |
Post code | CO15 1SG |
Country of origin | United Kingdom |
Registration Number | 10507638 |
Date of Incorporation | Fri, 2nd Dec 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Christopher W. This PSC has 25-50% voting rights and has 25-50% shares.
Christopher W.
Notified on | 2 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 12 471 | 200 | 51 834 | ||||
Current Assets | 2 853 | 630 877 | 803 024 | 383 467 | 383 088 | 53 757 | |
Debtors | 2 154 | 524 | 682 | 503 | 1 923 | ||
Net Assets Liabilities | -11 381 | 11 989 | 62 744 | 103 362 | 97 158 | 86 536 | |
Other Debtors | 2 154 | 524 | 682 | 503 | 1 923 | ||
Property Plant Equipment | 390 848 | 11 071 | 8 227 | 6 170 | 4 628 | ||
Total Inventories | 616 252 | 802 500 | 382 585 | 382 585 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 075 | 8 831 | 11 675 | 13 732 | 15 274 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 736 514 | 800 434 | 641 244 | 641 244 | 641 244 | ||
Creditors | 390 843 | 736 514 | 800 434 | 641 244 | 641 244 | 641 244 | |
Fixed Assets | 376 323 | 390 848 | 387 092 | 716 276 | 714 219 | 712 677 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 756 | 2 844 | 2 057 | 1 542 | |||
Investment Property | 376 021 | 708 049 | 708 049 | 708 049 | |||
Investment Property Fair Value Model | 376 021 | 708 049 | 708 049 | ||||
Net Current Assets Liabilities | -387 704 | 357 655 | 476 086 | 28 330 | 24 183 | 15 103 | |
Other Creditors | 273 222 | 299 544 | 203 532 | 231 586 | 38 650 | ||
Other Taxation Social Security Payable | 13 036 | 24 169 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 286 | ||||||
Property Plant Equipment Gross Cost | 395 923 | 19 902 | 19 902 | 19 902 | |||
Total Assets Less Current Liabilities | -11 381 | 11 989 | 863 178 | 744 606 | 738 402 | 727 780 | |
Trade Creditors Trade Payables | 113 400 | 113 404 | 4 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-04 filed on: 5th, January 2024 |
confirmation statement | Free Download (4 pages) |
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