Cwi Inspection Services started in year 2015 as Private Limited Company with registration number 09419930. The Cwi Inspection Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cramlington at 4 Northolt Avenue. Postal code: NE23 1RJ.
The company has one director. Charles I., appointed on 3 February 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Northolt Avenue |
| Town | Cramlington |
| Post code | NE23 1RJ |
| Country of origin | United Kingdom |
| Registration Number | 09419930 |
| Date of Incorporation | Tue, 3rd Feb 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 03 February 2015
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Charles I. The abovementioned PSC and has 75,01-100% shares.
Charles I.
| Notified on | 3 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 27 398 | 27 398 | 53 852 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 45 355 | 45 355 | 72 086 | ||||||
| Cash Bank On Hand | 72 086 | 63 771 | |||||||
| Current Assets | 45 355 | 72 130 | 63 771 | 59 591 | 64 906 | 64 355 | 55 997 | 48 425 | |
| Debtors | 44 | ||||||||
| Property Plant Equipment | 1 341 | 1 006 | |||||||
| Tangible Fixed Assets | 1 139 | 1 139 | 1 341 | ||||||
| Net Assets Liabilities | 41 475 | 39 985 | 38 732 | 32 044 | 25 658 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | 4 | ||||||
| Profit Loss Account Reserve | 27 394 | 27 394 | 53 848 | ||||||
| Shareholder Funds | 27 398 | 27 398 | 53 852 | ||||||
| Other | |||||||||
| Accrued Liabilities | 450 | 450 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 697 | 1 032 | |||||||
| Administrative Expenses | 10 456 | 10 479 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Due Within One Year | 18 557 | 18 937 | |||||||
| Corporation Tax Payable | 18 937 | 7 967 | |||||||
| Cost Sales | 21 172 | 17 856 | |||||||
| Creditors | 19 619 | 16 014 | 19 270 | 25 786 | 26 272 | 24 440 | 23 529 | ||
| Creditors Due Within One Year | 19 096 | 19 096 | 19 619 | ||||||
| Depreciation Tangible Fixed Assets Expense | 250 | 447 | |||||||
| Gross Profit Loss | 97 385 | 105 304 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 335 | ||||||||
| Net Current Assets Liabilities | 26 259 | 26 259 | 52 511 | 47 757 | 40 321 | 39 120 | 38 083 | 31 557 | 24 896 |
| Number Shares Allotted | 4 | 4 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | 68 372 | 77 265 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 86 929 | 94 825 | |||||||
| Property Plant Equipment Gross Cost | 2 038 | ||||||||
| Recoverable Value-added Tax | 44 | ||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | ||||||
| Tangible Fixed Assets Additions | 1 389 | 649 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 389 | 1 389 | 2 038 | ||||||
| Tangible Fixed Assets Depreciation | 250 | 250 | 697 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 447 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 18 557 | 17 560 | |||||||
| Total Assets Less Current Liabilities | 27 398 | 27 398 | 53 852 | 48 763 | 41 475 | 39 985 | 38 732 | 32 044 | 25 658 |
| Total Dividend Payment | 50 811 | ||||||||
| Turnover Gross Operating Revenue | 118 557 | 123 160 | |||||||
| U K Current Corporation Tax | 18 557 | 18 937 | |||||||
| V A T Current Asset | 44 | ||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 8 044 | 8 052 | |||||||
| Fixed Assets | 1 154 | 865 | 649 | 487 | 762 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 4, 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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