Company information:
C W Accountancy Services (Frome) Limited (No: 04144320)
Address: 7A KING STREET, FROME, SOMERSET, BA11 1BH
Status: Active
Incorporated: 19-Jan-2001
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Aug-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: CHRISTOPHER EDWARD WEARE ( DOB: Jul-1968 From: Jan-2001 )
Current Director: CHRISTOPHER EDWARD WEARE ( DOB: Jul-1968 From: Jan-2001 )
Current Director: LINDA ANN WEARE ( DOB: Oct-1957 From: Apr-2008 )
Resigned Director: CLIVE EDWARD WEARE ( From: Jan-2001 To: Apr-2004 )
Resigned Secretary: CHRISTOPHER EDWARD WEARE ( DOB: Jul-1968 From: Jan-2001 To: Apr-2004 )
Resigned Secretary: LINDA ANN WEARE ( DOB: Oct-1957 From: Apr-2004 To: Dec-2011 )
Persons of Significant Control:
Mrs Linda Ann Weare, Frome, Somerset, BA11 1BH: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-30, Ceased: 2020-07-31)
Mr Christopher Edward Weare, Frome, Somerset, BA11 1BH: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-30)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 164,912 | 155,448 | 146,052 | 164912.0,155448.0,146052.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Intangible assets | 27,585 | 18,390 | 9,195 | 27585.0,18390.0,9195.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 137,327 | 137,058 | 136,857 | 136,706 | 136,592 | 136,507 | 136,443 | 155,432 | 137327.0,137058.0,136857.0,136706.0,136592.0,136507.0,136443.0,155432.0 |
| Current assets | 482,013 | 599,226 | 654,131 | 678,736 | 796,496 | 940,011 | 1,051,140 | 1,123,344 | 482013.0,599226.0,654131.0,678736.0,796496.0,940011.0,1051140.0,1123344.0 |
| Current assets / Debtors | 185,530 | 115,781 | 83,817 | 64,774 | 89,356 | 105,176 | 128,046 | 167,410 | 185530.0,115781.0,83817.0,64774.0,89356.0,105176.0,128046.0,167410.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 35,530 | 25,781 | 58,817 | 39,774 | 67,356 | 79,576 | 78,346 | 96,210 | 35530.0,25781.0,58817.0,39774.0,67356.0,79576.0,78346.0,96210.0 |
| Current assets / Cash at bank and on hand | 296,483 | 483,445 | 570,314 | 613,962 | 707,140 | 834,835 | 923,094 | 955,934 | 296483.0,483445.0,570314.0,613962.0,707140.0,834835.0,923094.0,955934.0 |
| Net current assets (liabilities) | 425,181 | 509,050 | 590,845 | 621,775 | 736,790 | 852,452 | 982,073 | 1,038,048 | 425181.0,509050.0,590845.0,621775.0,736790.0,852452.0,982073.0,1038048.0 |
| Net assets (liabilities) | 590,093 | 664,498 | 736,897 | 758,481 | 873,382 | 988,959 | 1,118,516 | 1,193,480 | 590093.0,664498.0,736897.0,758481.0,873382.0,988959.0,1118516.0,1193480.0 |
| Equity / share capital and reserves | 590,093 | 664,498 | 736,897 | 758,481 | 873,382 | 988,959 | 1,118,516 | 1,193,480 | 590093.0,664498.0,736897.0,758481.0,873382.0,988959.0,1118516.0,1193480.0 |