ACW PROPERTIES LIMITED
Previous names
MONMOUTHSHIRE TIMBER SUPPLIES LIMITED - 2007-01-02
WORMOS LIMITED - 1990-09-20
Standard Industrial Classification
41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
68209 - Other Letting And Operating Of Own Or Leased Real Estate
01410 - Raising Of Dairy Cattle
Brief company account
Property, Plant & Equipment
202,922 GBP2024-12-31
129,140 GBP2023-12-31
Investment Property
4,324,000 GBP2024-12-31
4,600,000 GBP2023-12-31
Fixed Assets
4,526,922 GBP2024-12-31
4,729,140 GBP2023-12-31
Total Inventories
80,036 GBP2024-12-31
169,515 GBP2023-12-31
Debtors
338,510 GBP2024-12-31
425,786 GBP2023-12-31
Cash at bank and in hand
79,362 GBP2024-12-31
37,972 GBP2023-12-31
Current Assets
497,908 GBP2024-12-31
633,273 GBP2023-12-31
Net Current Assets/Liabilities
439,185 GBP2024-12-31
532,644 GBP2023-12-31
Total Assets Less Current Liabilities
4,966,107 GBP2024-12-31
5,261,784 GBP2023-12-31
Creditors
Non-current
-5,481 GBP2024-12-31
Net Assets/Liabilities
4,620,972 GBP2024-12-31
4,869,639 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
1,554,692 GBP2024-12-31
1,830,692 GBP2023-12-31
Retained earnings (accumulated losses)
3,065,280 GBP2024-12-31
3,037,947 GBP2023-12-31
Equity
4,620,972 GBP2024-12-31
4,869,639 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
195,936 GBP2024-12-31
177,516 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
279,275 GBP2024-12-31
177,516 GBP2023-12-31
Land and buildings
83,339 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,353 GBP2024-12-31
48,376 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,353 GBP2024-12-31
48,376 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
83,339 GBP2024-12-31
Plant and equipment
119,583 GBP2024-12-31
129,140 GBP2023-12-31
Investment Property - Fair Value Model
4,324,000 GBP2024-12-31
4,600,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
97,845 GBP2024-12-31
36,179 GBP2023-12-31
Other Debtors
Current
2,918 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
90 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
9,094 GBP2023-12-31
Prepayments
Current
17,277 GBP2024-12-31
11,460 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
338,510 GBP2024-12-31
425,786 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,881 GBP2024-12-31
Trade Creditors/Trade Payables
Current
34,048 GBP2024-12-31
31,824 GBP2023-12-31
Corporation Tax Payable
Current
2,551 GBP2024-12-31
56,177 GBP2023-12-31
Other Creditors
Current
1,325 GBP2024-12-31
1,325 GBP2023-12-31
Accrued Liabilities
Current
12,724 GBP2024-12-31
10,828 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,481 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
17,052 GBP2024-12-31
17,103 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
339,654 GBP2024-12-31
392,145 GBP2023-12-31
Related profiles found in government register
ACW PROPERTIES LIMITED
InfoMONMOUTHSHIRE TIMBER SUPPLIES LIMITED - 2007-01-02
WORMOS LIMITED - 2007-01-02
Registered number 01695457
Pentwyn Barn, Newchurch, Chepstow NP16 6DD
PRIVATE LIMITED COMPANY incorporated on 1983-01-28 (42 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-18
CIF 0MOWROS LIMITED
SRegistered number missing

Oakfield House, 35 Perrymount Road, Haywards Heath, West Sussex, RH16 3BN
CIF 1 CIF 2 CIF 3 MOWROS LIMITED
SRegistered number missing

Oakfield House, 35 Perrymount Road, Haywards Heath, West Sussex, RH16 3BN
CIF 4 CIF 5 CIF 6 CIF 7