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C S Architectural Salvage Limited CAMPSIE

Founded in 2003, C S Architectural Salvage, classified under reg no. NI048598 is an active company. Currently registered at Unit 19c BT47 3XX, Campsie the company has been in the business for 21 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.

There is a single director in the company at the moment - Colin S., appointed on 10 November 2003. In addition, a secretary was appointed - Shareen S., appointed on 10 November 2003. As of 28 May 2024, there was 1 ex director - Shareen S.. There were no ex secretaries.

This company operates within the BT47 3XX postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1119131 . It is located at 19c Campsie Industrial Estate, Mclean Road, Londonderry with a total of 4 carsand 1 trailers.

C S Architectural Salvage Limited Address / Contact

Office Address Unit 19c
Office Address2 Campsie Industrial Estate
Town Campsie
Post code BT47 3XX
Country of origin United Kingdom

Company Information / Profile

Registration Number NI048598
Date of Incorporation Mon, 10th Nov 2003
Industry Architectural activities
End of financial Year 28th February
Company age 21 years old
Account next due date Thu, 30th Nov 2023 (180 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated Thu, 10th Nov 2022

Company staff

Shareen S.

Position: Secretary

Appointed: 10 November 2003

Colin S.

Position: Director

Appointed: 10 November 2003

Shareen S.

Position: Director

Appointed: 27 September 2004

Resigned: 11 November 2012

Cs Director Services Limited

Position: Corporate Director

Appointed: 10 November 2003

Resigned: 10 November 2003

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we established, there is Colin S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Shareen S. This PSC owns 25-50% shares and has 25-50% voting rights.

Colin S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Shareen S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand  391 280430 
Current Assets87 250113 64274 93666 65083 60582 31672 173
Debtors73 82297 58663 42050 29865 54165 22157 000
Net Assets Liabilities46239 15356439 86670 51578 48299 040
Other Debtors18 59947 08938 85448 64946 25660 61253 389
Property Plant Equipment99 50692 58278 18380 429132 658185 060195 210
Total Inventories13 42816 05611 12516 35217 78416 665 
Other
Accumulated Amortisation Impairment Intangible Assets21 60124 68727 77330 85730 85730 857 
Accumulated Depreciation Impairment Property Plant Equipment200 484222 808235 507248 761157 819189 417224 767
Additions Other Than Through Business Combinations Property Plant Equipment     84 00053 500
Amortisation Rate Used For Intangible Assets 10101010  
Average Number Employees During Period66105577
Bank Borrowings Overdrafts56 94125 71233 94427 52412 6546 3964 486
Comprehensive Income Expense30 11338 691     
Corporation Tax Payable19 90014 8479 7509 5162 8675 49514 534
Creditors154 899116 012116 65776 06977 42665 78856 528
Depreciation Rate Used For Property Plant Equipment 20202020  
Disposals Decrease In Depreciation Impairment Property Plant Equipment  6 6801 467111 888  
Disposals Property Plant Equipment  9 7008 000124 230  
Dividends Paid34 000      
Fixed Assets108 76298 75281 26780 429132 658  
Income Expense Recognised Directly In Equity-34 000      
Increase From Amortisation Charge For Year Intangible Assets 3 0863 0863 084   
Increase From Depreciation Charge For Year Property Plant Equipment 22 32419 37914 72120 94631 59840 510
Intangible Assets9 2566 1703 084    
Intangible Assets Gross Cost30 85730 85730 85730 85730 85730 857 
Net Current Assets Liabilities-67 649-2 370-41 721-9 4196 179-5 629-2 552
Other Creditors43 21221 77814 91510 48016 03759 39252 042
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 160
Other Disposals Property Plant Equipment      8 000
Other Taxation Social Security Payable10 3528 6889 9991 7607 0263722 575
Profit Loss30 11338 691     
Property Plant Equipment Gross Cost299 990315 390313 690329 190290 477374 477419 977
Provisions For Liabilities Balance Sheet Subtotal19 90117 59014 85515 28125 20535 16137 090
Total Additions Including From Business Combinations Property Plant Equipment   23 50085 517  
Total Assets Less Current Liabilities41 11396 38239 54671 010136 707179 431192 658
Trade Creditors Trade Payables24 49444 98748 04926 78938 84231 00314 613
Trade Debtors Trade Receivables55 22350 49724 5661 64919 2854 6093 611
Advances Credits Directors26 78718 25579011 2487 978  
Advances Credits Made In Period Directors16 893 19 04512 038   

Transport Operator Data

19c Campsie Industrial Estate
Address Mclean Road , Eglinton
City Londonderry
Post code BT47 3XX
Vehicles 4
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Other
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 30th, November 2023 		Free Download (13 pages)

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