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Cws Gardening And Landscaping Limited WARMLEY

Founded in 2015, Cws Gardening And Landscaping, classified under reg no. 09732671 is an active company. Currently registered at Unit 1 Office 1 Tower Lane Business Park BS30 8XT, Warmley the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

The company has 2 directors, namely Charles S., Katherine S.. Of them, Charles S., Katherine S. have been with the company the longest, being appointed on 14 August 2015. As of 9 July 2025, our data shows no information about any ex officers on these positions.

Cws Gardening And Landscaping Limited Address / Contact

Office Address Unit 1 Office 1 Tower Lane Business Park
Office Address2 Tower Lane
Town Warmley
Post code BS30 8XT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09732671
Date of Incorporation Fri, 14th Aug 2015
Industry Landscape service activities
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (404 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 27th Aug 2024 (2024-08-27)
Last confirmation statement dated Sun, 13th Aug 2023

Company staff

Charles S.

Position: Director

Appointed: 14 August 2015

Katherine S.

Position: Director

Appointed: 14 August 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Charles S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Katherine S. This PSC owns 25-50% shares and has 25-50% voting rights.

Charles S.

Notified on 13 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Katherine S.

Notified on 13 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-312024-08-31
Net Worth1 123        
Balance Sheet
Cash Bank On Hand6 93312 87913 3788 59812 20115 84330 7841 7792 987
Current Assets27 92633 94435 95840 56647 39691 479114 98123 10527 903
Debtors8 3146 9048 68516 52322 1308 29260 38912 99217 567
Net Assets Liabilities1 1231 9065477 82713 68649 99753 1385096
Other Debtors      1007 86011 387
Property Plant Equipment6 6466 57415 34811 89212 18625 15622 75931 42223 800
Total Inventories12 67914 16113 89515 44513 06567 34423 8088 3347 349
Cash Bank In Hand6 933        
Net Assets Liabilities Including Pension Asset Liability1 123        
Stocks Inventory12 679        
Tangible Fixed Assets6 645        
Reserves/Capital
Called Up Share Capital10        
Profit Loss Account Reserve1 113        
Shareholder Funds1 123        
Other
Accrued Liabilities9 71912 0349 4315 3155 0966 8875 8305 4783 554
Accumulated Depreciation Impairment Property Plant Equipment2 2194 4089 39813 36017 42321 68129 26736 66044 599
Additions Other Than Through Business Combinations Property Plant Equipment 2 11714 0495074 35522 641 20 945317
Average Number Employees During Period222222222
Creditors1 07637 3635 1452 20543 5816 4463 8677 6533 309
Decrease In Loans Owed By Related Parties Due To Loans Repaid       -52 815-59 684
Decrease In Loans Owed To Related Parties Due To Loans Repaid      -96 696-251 
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -125  -4 128 -3 079 
Disposals Property Plant Equipment  -285  -5 412 -4 889 
Finance Lease Liabilities Present Value Total1 0761 0765 1452 2052 2052 5783 8675 6333 309
Fixed Assets6 645     22 75931 47223 850
Increase From Depreciation Charge For Year Property Plant Equipment 2 1895 1153 9634 0628 386 10 4727 939
Increase In Loans Owed By Related Parties Due To Loans Advanced       58 14765 737
Increase In Loans Owed To Related Parties Due To Loans Advanced      96 301  
Investments Fixed Assets       5050
Investments In Associates       5050
Loans Owed By Related Parties       5 33211 385
Loans Owed To Related Parties     646251  
Net Current Assets Liabilities-3 117-3 419-6 7403993 81536 06738 570-15 914-14 495
Number Shares Issued Fully Paid    1010101010
Other Creditors11 0719 55916 38311 84613 24919 74123 4365 0605 315
Ownership Interest In Associate Percent       5050
Par Value Share     1 11
Prepayments20121018721773155344682256
Property Plant Equipment Gross Cost8 86510 98224 74625 25329 60846 83752 02668 08268 399
Provisions For Liabilities Balance Sheet Subtotal1 3291 2492 9162 2592 3154 7804 3247 8555 950
Taxation Social Security Payable7 6238 8317 36310 69111 1909 97720 97711 19316 426
Total Assets Less Current Liabilities3 5283 1558 60812 29116 00161 22361 32915 5589 355
Total Borrowings1 0761 0765 1452 2052 2056 4463 8677 6533 309
Trade Creditors Trade Payables1 6305 8636 5829 37511 84116 22923 59011 65512 759
Trade Debtors Trade Receivables8 1126 6948 49816 30622 0578 13759 9454 4505 924
Work In Progress12 67914 16113 89515 44513 06567 34423 8088 3347 349
Amount Specific Advance Or Credit Directors3 3262 1954 561555859323   
Amount Specific Advance Or Credit Made In Period Directors-33 715-34 463-29 036-22 989-21 817-28 105   
Amount Specific Advance Or Credit Repaid In Period Directors37 04033 33231 40218 98322 12127 569   
Creditors Due After One Year1 076        
Creditors Due Within One Year31 043        
Provisions For Liabilities Charges1 329        

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Persons with significant control
Total exemption full accounts data made up to 2024-08-31
filed on: 30th, May 2025 		Free Download (14 pages)

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