Founded in 2015, Cwa Property Management, classified under reg no. 09894529 is an active company. Currently registered at The Wyastone Business Park NP25 3SR, Ganarew the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on March 31, 2022.
The company has one director. Wajahat C., appointed on 30 November 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Gary Q.. There were no ex secretaries.
Office Address | The Wyastone Business Park |
Office Address2 | Wyastone Leys |
Town | Ganarew |
Post code | NP25 3SR |
Country of origin | United Kingdom |
Registration Number | 09894529 |
Date of Incorporation | Mon, 30th Nov 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Wajahat C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Gary Q. This PSC owns 25-50% shares and has 25-50% voting rights.
Wajahat C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gary Q.
Notified on | 6 April 2016 |
Ceased on | 23 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2021-03-31 | 2022-03-31 | 2023-04-30 |
Net Worth | -23 640 | |||
Balance Sheet | ||||
Cash Bank On Hand | 79 266 | 119 549 | 318 778 | |
Current Assets | 159 501 | 188 662 | 395 719 | |
Debtors | 80 235 | 69 113 | 76 941 | |
Net Assets Liabilities | 166 322 | 226 471 | 320 003 | |
Other Debtors | 23 422 | 12 300 | 20 128 | |
Property Plant Equipment | 361 199 | 401 097 | 529 648 | |
Net Assets Liabilities Including Pension Asset Liability | -23 640 | |||
Reserves/Capital | ||||
Profit Loss Account Reserve | -23 640 | |||
Shareholder Funds | -23 640 | |||
Other | ||||
Version Production Software | 2 023 | |||
Accrued Liabilities | 42 418 | 50 418 | 126 935 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 893 | 3 619 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 41 791 | |||
Bank Borrowings | 44 676 | 44 676 | 38 440 | |
Bank Borrowings Overdrafts | 5 324 | 5 324 | 5 625 | |
Creditors | 179 220 | 215 130 | 109 835 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 893 | 1 726 | ||
Loans From Directors | 10 152 | 44 138 | 56 023 | |
Net Current Assets Liabilities | -175 471 | -19 719 | -26 468 | 285 884 |
Other Creditors | 121 837 | 131 837 | 12 500 | |
Property Plant Equipment Gross Cost | 361 199 | 402 990 | 533 267 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 24 753 | |||
Taxation Social Security Payable | 41 907 | 33 831 | 35 687 | |
Total Assets Less Current Liabilities | -23 640 | 341 480 | 374 629 | 815 532 |
Total Increase Decrease From Revaluations Property Plant Equipment | 130 277 | |||
Creditors Due Within One Year | 175 471 | |||
Fixed Asset Investments Additions | 151 831 | |||
Fixed Asset Investments Cost Or Valuation | 151 831 | |||
Investments Fixed Assets | 151 831 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 098945290001, created on February 28, 2024 filed on: 29th, February 2024 |
mortgage | Free Download (5 pages) |
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