Founded in 2011, Cwb Management Services, classified under reg no. 07875489 is an active company. Currently registered at 3 Colwyn Cottages SL6 3RG, Littlewick Green the company has been in the business for 13 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Craig B., appointed on 8 December 2011. There are currently no secretaries appointed. As of 27 July 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Colwyn Cottages |
Office Address2 | Gilchrist Way |
Town | Littlewick Green |
Post code | SL6 3RG |
Country of origin | United Kingdom |
Registration Number | 07875489 |
Date of Incorporation | Thu, 8th Dec 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (65 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 08 December 2011
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Craig B. This PSC and has 75,01-100% shares.
Craig B.
Notified on | 8 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 26 119 | 57 417 | |||||||
Balance Sheet | |||||||||
Current Assets | 50 864 | 70 469 | 32 474 | 36 018 | 36 276 | 51 659 | 33 218 | 62 374 | 53 364 |
Net Assets Liabilities | 57 417 | 20 594 | 13 564 | 10 355 | 26 905 | 9 566 | 34 825 | 58 587 | |
Net Assets Liabilities Including Pension Asset Liability | 26 119 | 57 417 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 26 119 | 57 417 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 43 538 | 32 204 | 32 616 | 25 922 | 27 647 | 23 653 | 28 550 | 34 620 | |
Fixed Assets | 30 486 | 20 324 | 10 162 | 1 | 2 893 | 1 | 1 001 | 50 016 | |
Net Current Assets Liabilities | 26 119 | 26 931 | 270 | 3 402 | 10 354 | 24 012 | 9 565 | 33 824 | 18 744 |
Total Assets Less Current Liabilities | 26 119 | 57 417 | 20 594 | 13 564 | 11 305 | 26 905 | 9 566 | 34 825 | 68 760 |
Advances Credits Directors | 597 | 603 | 1 310 | 490 | 490 | 2 197 | |||
Advances Credits Made In Period Directors | 597 | 1 200 | 1 913 | 490 | |||||
Creditors Due Within One Year | 24 745 | 43 538 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 31st December 2023 filed on: 21st, May 2024 |
accounts | Free Download (7 pages) |
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