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Cww Accountants Limited HERNE BAY

Founded in 2014, Cww Accountants, classified under reg no. 09024453 is an active company. Currently registered at 153 Mortimer Street CT6 5HA, Herne Bay the company has been in the business for 10 years. Its financial year was closed on June 29 and its latest financial statement was filed on 29th June 2022. Since 26th April 2016 Cww Accountants Limited is no longer carrying the name South East Bookkeeping.

The firm has one director. Stuart W., appointed on 6 May 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Cww Accountants Limited Address / Contact

Office Address 153 Mortimer Street
Town Herne Bay
Post code CT6 5HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09024453
Date of Incorporation Tue, 6th May 2014
Industry Accounting and auditing activities
End of financial Year 29th June
Company age 10 years old
Account next due date Fri, 29th Mar 2024 (21 days after)
Account last made up date Wed, 29th Jun 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Cww Secretarial Services Limited

Position: Corporate Secretary

Appointed: 01 October 2016

Stuart W.

Position: Director

Appointed: 06 May 2014

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Stuart W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stuart W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

South East Bookkeeping April 26, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-292021-06-292022-06-29
Net Worth2 1104 149      
Balance Sheet
Cash Bank In Hand39573      
Cash Bank On Hand 57313 5104 0111 92950 82831 3968 348
Current Assets3 3974 77867 431100 146105 358134 936118 428100 010
Debtors3 3581 33043 92179 91084 92673 41987 03291 662
Net Assets Liabilities 4 14968 47796 902103 123111 743135 306121 275
Net Assets Liabilities Including Pension Asset Liability2 1104 149      
Other Debtors 10010010010010020 86634 036
Property Plant Equipment  1 26617 43526 51526 69527 23427 234
Stocks Inventory 2 875      
Total Inventories 2 87510 00016 22518 503   
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve2 1094 148      
Shareholder Funds2 1104 149      
Other
Amount Specific Advance Or Credit Directors 1 204      
Amount Specific Advance Or Credit Made In Period Directors 1 204      
Amount Specific Advance Or Credit Repaid In Period Directors  1 204     
Accumulated Amortisation Impairment Intangible Assets  14 00028 000    
Accumulated Depreciation Impairment Property Plant Equipment  4226 2348 4458 4458 445 
Average Number Employees During Period   7 54 
Bank Borrowings Overdrafts   87 4227 42248 13040 037
Bank Overdrafts   87 4227 422  
Corporation Tax Payable   10 4435 9945 994  
Creditors 12010 12018 65336 49936 49948 25040 157
Creditors Due After One Year 120      
Creditors Due Within One Year1 287509      
Debtors Due After One Year-3 358-100      
Fixed Assets  57 27687 44596 52596 52597 24497 244
Increase From Amortisation Charge For Year Intangible Assets  14 00014 000    
Increase From Depreciation Charge For Year Property Plant Equipment  4225 8122 211   
Intangible Assets  56 00042 00070 00070 00070 00070 000
Intangible Assets Gross Cost  70 00070 00070 00070 00070 000 
Investments Fixed Assets  101010101010
Net Current Assets Liabilities2 1104 26921 32128 11043 09713 08886 31264 188
Number Shares Allotted11      
Other Creditors    148148-5061 030
Other Investments Other Than Loans   1010101010
Other Remaining Borrowings   3 33310 37910 379-654 
Other Taxation Social Security Payable   3 0076 7086 70817 89029 471
Par Value Share11      
Prepayments   11 50711 507   
Property Plant Equipment Gross Cost  1 68823 66934 96035 14035 679 
Share Capital Allotted Called Up Paid11      
Total Additions Including From Business Combinations Intangible Assets  70 000     
Total Additions Including From Business Combinations Property Plant Equipment  1 68821 98111 291 539 
Total Assets Less Current Liabilities2 1104 26978 59787 555139 622161 863183 556161 432
Total Borrowings   7 14114 92214 922  
Trade Creditors Trade Payables   24 60313 05913 0581 2951 031
Trade Debtors Trade Receivables   67 27270 47670 47663 32857 300
Advances Credits Directors 1 204      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full accounts data made up to 29th June 2022
filed on: 29th, June 2023 		Free Download (9 pages)

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