Founded in 2000, C.w.e. Services, classified under reg no. 04070169 is an active company. Currently registered at The Barn Oak Farm Weston Road BS49 5EB, Bristol the company has been in the business for 24 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Nadine L. and Tracy L.. In addition one secretary - Nadine L. - is with the firm. Currenlty, the company lists one former director, whose name is Andrew T. and who left the the company on 30 April 2010. In addition, there is one former secretary - Attia T. who worked with the the company until 30 April 2010.
| Office Address | The Barn Oak Farm Weston Road |
| Office Address2 | Congresbury |
| Town | Bristol |
| Post code | BS49 5EB |
| Country of origin | United Kingdom |
| Registration Number | 04070169 |
| Date of Incorporation | Tue, 12th Sep 2000 |
| Industry | Technical testing and analysis |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 24 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 | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Secretary
Appointed: 30 April 2010
Position: Director
Appointed: 30 April 2010
Position: Director
Appointed: 30 April 2010
The register of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Nadine L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Tracy L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is William S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Nadine L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tracy L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
William S.
| Notified on | 6 April 2016 |
| Ceased on | 16 August 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 376 | 6 080 | 12 492 | 18 099 | 126 149 | 80 573 | 112 390 |
| Current Assets | 206 251 | 206 936 | 172 631 | 205 611 | 272 328 | 170 193 | 220 931 |
| Debtors | 195 875 | 200 856 | 160 139 | 187 512 | 146 179 | 60 971 | 107 691 |
| Net Assets Liabilities | 56 068 | 57 620 | 60 877 | 75 770 | 113 316 | 71 792 | 119 734 |
| Other Debtors | 5 166 | 38 218 | 54 950 | 23 680 | 39 426 | ||
| Property Plant Equipment | 80 164 | 61 516 | 46 964 | 34 547 | 33 025 | 28 269 | 26 765 |
| Total Inventories | 28 649 | 850 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 102 968 | 125 791 | 109 471 | 123 298 | 133 073 | 141 409 | 149 243 |
| Average Number Employees During Period | 10 | 8 | 9 | 8 | 8 | 8 | 8 |
| Balances Amounts Owed To Related Parties | 111 | ||||||
| Bank Borrowings Overdrafts | 57 705 | 66 099 | 45 877 | 43 319 | 5 833 | ||
| Comprehensive Income Expense | 56 193 | 33 952 | 24 257 | 55 893 | 70 046 | ||
| Corporation Tax Payable | 12 202 | 10 725 | 8 712 | 15 411 | 16 669 | ||
| Creditors | 187 691 | 191 682 | 150 688 | 158 659 | 142 380 | 82 847 | 95 006 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 091 | 32 750 | |||||
| Disposals Property Plant Equipment | 8 181 | 50 215 | |||||
| Dividends Paid | 28 000 | 32 400 | 21 000 | 41 000 | 32 500 | ||
| Fixed Assets | 80 164 | 61 516 | 46 964 | 34 547 | 33 025 | 28 269 | 26 765 |
| Income Expense Recognised Directly In Equity | -28 000 | -32 400 | -21 000 | -41 000 | -32 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 914 | 16 430 | 13 827 | 9 775 | 8 336 | 7 834 | |
| Net Current Assets Liabilities | 18 560 | 15 254 | 21 943 | 46 952 | 129 948 | 87 346 | 125 925 |
| Other Creditors | 23 107 | 28 671 | 8 643 | 11 203 | 10 614 | ||
| Other Taxation Social Security Payable | 70 352 | 65 212 | 67 133 | 69 527 | 88 512 | ||
| Profit Loss | 56 193 | 33 952 | 24 257 | 55 893 | 70 046 | ||
| Property Plant Equipment Gross Cost | 183 132 | 187 307 | 156 435 | 157 845 | 166 098 | 169 678 | 176 008 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 152 | 10 716 | 8 030 | 5 729 | 5 490 | 5 490 | 4 623 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 410 | 8 253 | 3 580 | 6 330 | |||
| Total Assets Less Current Liabilities | 98 724 | 76 770 | 68 908 | 81 499 | 162 973 | 115 615 | 152 690 |
| Trade Creditors Trade Payables | 24 325 | 20 975 | 20 322 | 19 199 | 20 752 | ||
| Trade Debtors Trade Receivables | 190 709 | 162 638 | 105 189 | 163 832 | 106 753 | ||
| Advances Credits Directors | 286 | 44 | 44 | ||||
| Advances Credits Made In Period Directors | 764 | 242 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st December 2020 filed on: 13th, May 2021 |
accounts | Free Download (10 pages) |
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