Founded in 2014, Cwe Jacobshall, classified under reg no. 09044614 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 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
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 7 January 2016 and Sarah M. has been with the company for the least time - from 20 March 2023. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| 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 | 09044614 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Production of electricity |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 20 March 2023
Position: Director
Appointed: 16 November 2022
Position: Director
Appointed: 07 January 2016
The list of PSCs that own or control the company includes 1 name. As we researched, there is Cwe Wh Limited from Godalming, England. The abovementioned PSC is classified 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, GU7 1EZ, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| 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 | 85 434 | 115 212 |
| Current Assets | 157 168 | 183 507 |
| Debtors | 71 734 | 68 295 |
| Net Assets Liabilities | -91 268 | -192 659 |
| Other Debtors | 1 400 | |
| Property Plant Equipment | 2 270 181 | 2 105 831 |
| Other | ||
| Audit Fees Expenses | 1 625 | 1 785 |
| Accumulated Amortisation Impairment Intangible Assets | 10 878 | 12 684 |
| Accumulated Depreciation Impairment Property Plant Equipment | 642 575 | 806 925 |
| Administration Support Average Number Employees | 2 | 2 |
| Administrative Expenses | 174 318 | 178 033 |
| Amortisation Expense Intangible Assets | 1 805 | 1 806 |
| Amounts Owed To Related Parties | 22 974 | 27 235 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 2 | 2 |
| Comprehensive Income Expense | -411 936 | -70 731 |
| Cost Sales | 67 549 | 72 384 |
| Creditors | 2 135 951 | 2 111 465 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -21 759 | -199 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -49 264 | -630 |
| Deferred Tax Liabilities | 357 824 | 334 512 |
| Depreciation Expense Property Plant Equipment | 164 351 | 164 350 |
| Dividend Per Share Final | 572 | 31 |
| Dividends Paid | -571 669 | -30 660 |
| Financial Liabilities | 142 230 | 232 163 |
| Fixed Assets | 2 295 413 | 2 129 257 |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | 3 | -1 330 |
| Gross Profit Loss | 174 824 | 216 320 |
| Increase Decrease In Existing Provisions | -23 312 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 80 613 | -22 483 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 806 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 164 350 | |
| Intangible Assets | 25 232 | 23 426 |
| Intangible Assets Gross Cost | 36 110 | 36 110 |
| Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 15 954 | |
| Interest Payable Similar Charges Finance Costs | 58 956 | 42 397 |
| Minimum Operating Lease Payments Recognised As Expense | 26 543 | 32 992 |
| Net Current Assets Liabilities | 107 094 | 124 061 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 |
| Operating Profit Loss | -201 161 | 38 287 |
| Other Comprehensive Income Expense Net Tax | -222 842 | -67 450 |
| Other Payables Accrued Expenses | 21 180 | 22 918 |
| Other Revenue | 1 063 | |
| Par Value Share | 1 | |
| Prepayments | 70 334 | 68 295 |
| Profit Loss | -189 094 | -3 281 |
| Profit Loss On Ordinary Activities Before Tax | -260 117 | -4 110 |
| Property Plant Equipment Gross Cost | 2 912 756 | 2 912 756 |
| Provisions | 357 824 | 334 512 |
| Provisions For Liabilities Balance Sheet Subtotal | 357 824 | 334 512 |
| Revenue From Sale Goods | 242 373 | 287 641 |
| Taxation Social Security Payable | 3 782 | 6 791 |
| Tax Expense Credit Applicable Tax Rate | -49 422 | -781 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 158 | 151 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -71 023 | -829 |
| Total Assets Less Current Liabilities | 2 402 507 | 2 253 318 |
| Total Borrowings | 1 993 721 | 1 879 302 |
| Total Deferred Tax Expense Credit | -71 023 | -829 |
| Trade Creditors Trade Payables | 2 138 | 2 502 |
| Turnover Revenue | 242 373 | 288 704 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 17th, September 2023 |
accounts | Free Download (28 pages) |
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