Founded in 2016, Cwe Donaldson, classified under reg no. 09942434 is an active company. Currently registered at First Floor, River Court The Old Mill Office Park GU7 1EZ, Godalming the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 3 directors, namely Sarah M., Timothy F. and Bruce H.. Of them, Bruce H. has been with the company the longest, being appointed on 8 January 2016 and Sarah M. has been with the company for the least time - from 20 March 2023. As of 27 April 2024, there were 2 ex directors - James B., Dominic A. and others listed below. There were no ex secretaries.
| Office Address | First Floor, River Court The Old Mill Office Park |
| Office Address2 | Mill Lane |
| Town | Godalming |
| Post code | GU7 1EZ |
| Country of origin | United Kingdom |
| Registration Number | 09942434 |
| Date of Incorporation | Fri, 8th Jan 2016 |
| Industry | Production of electricity |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 20 March 2023
Position: Director
Appointed: 16 November 2022
Position: Director
Appointed: 08 January 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Cwe Wh Limited from Godalming, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cwe Wh Limited
First Floor, River Court The Old Mill Office Park, Mill Lane, Godalming, Surrey, GU7 1EZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Register Of Companies |
| Registration number | 08279151 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 81 722 | 93 479 |
| Current Assets | 180 514 | 217 209 |
| Debtors | 98 792 | 123 730 |
| Net Assets Liabilities | -212 059 | -7 689 |
| Property Plant Equipment | 2 911 799 | 3 144 097 |
| Other | ||
| Audit Fees Expenses | 1 625 | 1 785 |
| Accumulated Amortisation Impairment Intangible Assets | 39 966 | 47 466 |
| Accumulated Depreciation Impairment Property Plant Equipment | 656 197 | 854 907 |
| Administration Support Average Number Employees | 2 | 2 |
| Administrative Expenses | 214 799 | 217 533 |
| Amortisation Expense Intangible Assets | 7 500 | 7 500 |
| Amounts Owed To Related Parties | 18 302 | 22 963 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 2 | 2 |
| Comprehensive Income Expense | -491 827 | 281 216 |
| Cost Sales | 72 754 | 90 889 |
| Creditors | 2 793 349 | 2 758 894 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -104 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -10 625 | 2 454 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -54 310 | 7 775 |
| Deferred Tax Liabilities | 541 702 | 634 356 |
| Depreciation Expense Property Plant Equipment | 198 710 | 198 710 |
| Dividend Per Share Final | 1 181 503 | 76 846 |
| Dividends Paid | -1 181 503 | -76 846 |
| Financial Liabilities | 160 218 | 261 525 |
| Fixed Assets | 3 021 833 | 3 246 631 |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -1 142 | |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 323 255 | |
| Gross Profit Loss | 219 701 | 317 502 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -449 | |
| Increase Decrease In Existing Provisions | 92 654 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 110 298 | 82 425 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 198 710 | |
| Intangible Assets | 110 034 | 102 534 |
| Intangible Assets Gross Cost | 150 000 | 150 000 |
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 29 147 | |
| Interest Payable Similar Charges Finance Costs | 84 681 | 54 923 |
| Minimum Operating Lease Payments Recognised As Expense | 41 069 | 56 872 |
| Net Current Assets Liabilities | 101 159 | 138 930 |
| Number Shares Issued Fully Paid | 1 | 1 |
| Operating Profit Loss | -201 669 | 99 969 |
| Other Comprehensive Income Expense Net Tax | -270 516 | 247 275 |
| Other Payables Accrued Expenses | 31 035 | 35 933 |
| Other Revenue | 538 | |
| Par Value Share | 1 | |
| Prepayments | 98 792 | 123 730 |
| Profit Loss | -221 311 | 33 941 |
| Profit Loss On Ordinary Activities Before Tax | -286 350 | 45 046 |
| Property Plant Equipment Gross Cost | 3 567 996 | 3 999 004 |
| Provisions | 541 702 | 634 356 |
| Provisions For Liabilities Balance Sheet Subtotal | 541 702 | 634 356 |
| Revenue From Sale Goods | 292 455 | 407 853 |
| Taxation Social Security Payable | 691 | 5 281 |
| Tax Expense Credit Applicable Tax Rate | -54 407 | 8 559 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 97 | 92 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -65 039 | 11 105 |
| Total Assets Less Current Liabilities | 3 122 992 | 3 385 561 |
| Total Borrowings | 2 633 131 | 2 497 369 |
| Total Deferred Tax Expense Credit | -64 590 | 10 229 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 431 008 | |
| Trade Creditors Trade Payables | 29 327 | 13 226 |
| Turnover Revenue | 292 455 | 408 391 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/07 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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