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Cwmdown Ltd WATERLOOVILLE

Cwmdown started in year 2008 as Private Limited Company with registration number 06575584. The Cwmdown company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Waterlooville at 9 Stratfield Park. Postal code: PO7 7XN.

There is a single director in the company at the moment - Darrell A., appointed on 24 April 2008. In addition, a secretary was appointed - Sharon G., appointed on 24 April 2008. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Cwmdown Ltd Address / Contact

Office Address 9 Stratfield Park
Office Address2 Elettra Avenue
Town Waterlooville
Post code PO7 7XN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06575584
Date of Incorporation Thu, 24th Apr 2008
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st May
Company age 16 years old
Account next due date Thu, 29th Feb 2024 (75 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Sharon G.

Position: Secretary

Appointed: 24 April 2008

Darrell A.

Position: Director

Appointed: 24 April 2008

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Darrell A. This PSC and has 75,01-100% shares.

Darrell A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth180-3 3181 3891 120-30 579       
Balance Sheet
Cash Bank In Hand26 0999 74817 82711 9343 730       
Current Assets34 46615 03019 05314 0608 6805 14617 84415 35512 2806 42411 6777 597
Debtors8 3675 2821 2262 1264 9502 5752 1102 8481 3081 1072 3591 013
Cash Bank On Hand    3 7302 57115 73412 50710 9725 3179 3186 584
Net Assets Liabilities        -66 096-77 016-80 386-95 058
Other Debtors    1 1571 7879201 4851 3081 1072 3591 013
Property Plant Equipment    32 92724 69525 90918 53315 58511 68913 15410 845
Tangible Fixed Assets55 42960 90837 20931 58432 927       
Net Assets Liabilities Including Pension Asset Liability180-3 318          
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve179-3 3191 3881 119-30 580       
Shareholder Funds180-3 3181 3891 120-30 579       
Other
Creditors Due After One Year13 06318 2083 563         
Creditors Due Within One Year76 65261 04951 31044 52472 186       
Intangible Fixed Assets Aggregate Amortisation Impairment  19 60019 60019 600       
Intangible Fixed Assets Cost Or Valuation  19 60019 60019 600       
Net Assets Liability Excluding Pension Asset Liability -3 3191 3891 120        
Net Current Assets Liabilities-42 186-46 019-32 257-30 464-63 506-63 934-64 247-70 567-81 681-80 388-87 040-101 403
Number Shares Allotted 1111       
Accumulated Amortisation Impairment Intangible Assets    19 60019 60019 60019 60019 60019 60019 600 
Accumulated Depreciation Impairment Property Plant Equipment    43 23651 46858 77864 95570 15074 04677 36880 983
Average Number Employees During Period       22222
Bank Borrowings Overdrafts         8 3176 5004 500
Corporation Tax Recoverable    2 078       
Creditors     69 08082 09185 92293 9618 3176 5004 500
Increase From Depreciation Charge For Year Property Plant Equipment     8 2327 3106 1775 1953 8963 3223 615
Intangible Assets Gross Cost    19 60019 60019 60019 60019 60019 60019 600 
Number Shares Issued Fully Paid      1     
Other Creditors    72 18669 08080 74383 23592 64084 78995 873105 729
Other Taxation Social Security Payable    29683917718028301 145
Par Value Share 1111 1     
Profit Loss    -31 699-8 660901     
Property Plant Equipment Gross Cost    76 16380 13984 68783 48885 73585 73590 52291 828
Provisions For Liabilities Balance Sheet Subtotal         8 317  
Total Additions Including From Business Combinations Property Plant Equipment      4 5482 7772 247 4 7871 306
Total Assets Less Current Liabilities13 24314 8904 9521 120-30 579-39 239-38 338-52 034-66 096-68 699-73 886-90 558
Trade Creditors Trade Payables    9968969572 6101 141312814126
Trade Debtors Trade Receivables    1 7157881 1901 363    
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Cost Or Valuation102 313121 25999 948103 76876 163       
Tangible Fixed Assets Depreciation46 88460 35162 73972 18343 236       
Called Up Share Capital Not Paid Not Expressed As Current Asset 1          
Fixed Assets55 42960 908          
Tangible Fixed Assets Additions 28 946  30 278       
Tangible Fixed Assets Depreciation Charged In Period 20 303  10 975       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 836  39 922       
Tangible Fixed Assets Disposals 10 000  57 883       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates April 24, 2024
filed on: 30th, April 2024 		Free Download (3 pages)

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