Chw Accounting started in year 2012 as Private Limited Company with registration number 08286973. The Chw Accounting company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Bolton at Regency House. Postal code: BL1 4QR. Since 2016/09/16 Chw Accounting Limited is no longer carrying the name Cowgill Holloway Business Advisors.
The firm has 8 directors, namely Daniel S., Ian O. and Nicola R. and others. Of them, Paul S. has been with the company the longest, being appointed on 8 November 2012 and Daniel S. has been with the company for the least time - from 19 December 2022. As of 26 April 2024, there were 2 ex directors - Ian O., Raymond D. and others listed below. There were no ex secretaries.
| Office Address | Regency House |
| Office Address2 | 45-51 Chorley New Road |
| Town | Bolton |
| Post code | BL1 4QR |
| Country of origin | United Kingdom |
| Registration Number | 08286973 |
| Date of Incorporation | Thu, 8th Nov 2012 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 19 December 2022
Position: Director
Appointed: 31 May 2018
Position: Director
Appointed: 21 October 2016
Position: Director
Appointed: 28 June 2016
Position: Director
Appointed: 28 June 2016
Position: Director
Appointed: 28 June 2016
Position: Director
Appointed: 28 June 2016
Position: Director
Appointed: 08 November 2012
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Cowgill Holloway Llp from Bolton, United Kingdom. This PSC is categorised as "a limited liability partnership", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cowgill Holloway Llp
Fourth Floor Unit 5b The Parklands, Bolton, Lancashire, BL6 4SD, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited Liability Partnership |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | Oc316195 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Cowgill Holloway Business Advisors | September 16, 2016 |
| Funding Expert | June 28, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | 1 | 1 | 1 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 77 715 | 100 223 | 253 314 | ||||
| Current Assets | 431 228 | 470 678 | 737 404 | ||||
| Debtors | 353 513 | 370 455 | 484 090 | ||||
| Net Assets Liabilities | 122 102 | 239 512 | 504 681 | ||||
| Other Debtors | 17 834 | 17 708 | 26 075 | ||||
| Property Plant Equipment | 57 087 | 52 360 | 49 726 | ||||
| Cash Bank In Hand | 1 | 1 | 1 | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Shareholder Funds | 1 | 1 | 1 | 1 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 707 639 | 796 970 | 826 950 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 962 | 50 623 | 60 491 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 934 | 7 234 | |||||
| Amounts Owed To Group Undertakings | 100 836 | 28 074 | 51 242 | ||||
| Average Number Employees During Period | 25 | 30 | 31 | ||||
| Creditors | 420 323 | 273 305 | 392 923 | ||||
| Fixed Assets | 121 418 | 52 360 | 169 648 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 91 644 | 34 959 | 187 500 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 89 331 | 29 980 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 661 | 9 868 | |||||
| Intangible Assets | 64 331 | 119 922 | |||||
| Intangible Assets Gross Cost | 771 970 | 796 970 | 946 872 | ||||
| Net Current Assets Liabilities | 10 905 | 197 373 | 344 481 | ||||
| Number Shares Issued Fully Paid | 3 150 | 1 800 | |||||
| Other Creditors | 150 200 | 84 011 | 105 139 | ||||
| Other Taxation Social Security Payable | 148 648 | 142 703 | 210 030 | ||||
| Par Value Share | 1 | 1 | 1 | 0 | 0 | ||
| Property Plant Equipment Gross Cost | 99 049 | 102 983 | 110 217 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 221 | 10 221 | 9 448 | ||||
| Total Assets Less Current Liabilities | 1 | 1 | 132 323 | 249 733 | 514 129 | ||
| Trade Creditors Trade Payables | 20 639 | 18 517 | 26 512 | ||||
| Trade Debtors Trade Receivables | 335 679 | 352 747 | 458 015 | ||||
| Number Shares Allotted | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SH08 |
Change of share class name or designation filed on: 18th, March 2024 |
capital | Free Download (2 pages) |
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