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C S Autos (pontefract) Ltd OSSETT

C S Autos (pontefract) started in year 2013 as Private Limited Company with registration number 08526948. The C S Autos (pontefract) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ossett at 10 New Street. Postal code: WF5 8BH.

The firm has 2 directors, namely Richard A., Colin S.. Of them, Richard A., Colin S. have been with the company the longest, being appointed on 13 May 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.

C S Autos (pontefract) Ltd Address / Contact

Office Address 10 New Street
Town Ossett
Post code WF5 8BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08526948
Date of Incorporation Mon, 13th May 2013
Industry Maintenance and repair of motor vehicles
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (75 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Richard A.

Position: Director

Appointed: 13 May 2013

Colin S.

Position: Director

Appointed: 13 May 2013

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats 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 Richard A. This PSC owns 25-50% shares and has 25-50% voting rights.

Colin S.

Notified on 14 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Richard A.

Notified on 14 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1 977-25 556-31 128       
Balance Sheet
Cash Bank On Hand  1 6892 3113 7156 55313 85922 01414 566 
Current Assets8 4521 0002 6895 1776 3917 55339 66927 83618 7223 644
Debtors1 509  1 8661 676 24 8105 8224 1563 644
Net Assets Liabilities -25 556-32 825-48 171-60 441-60 603-50 956-24 224-13 700-17 761
Other Debtors   1 8661 676 23 1994 4933 4203 644
Property Plant Equipment  9 3369 29612 98213 61633 51561 39854 11041 212
Total Inventories  1 0001 0001 0001 0001 000   
Cash Bank In Hand5 943         
Net Assets Liabilities Including Pension Asset Liability1 977-25 556-31 128       
Stocks Inventory1 0001 000        
Tangible Fixed Assets9828 483        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve1 877-25 656        
Shareholder Funds1 977-25 556-31 128       
Other
Version Production Software         2 023
Accumulated Depreciation Impairment Property Plant Equipment  4 9066 3418 15510 47114 46628 34146 37960 067
Additions Other Than Through Business Combinations Property Plant Equipment   1 3955 5002 95023 89441 75810 750790
Average Number Employees During Period  22556656
Bank Borrowings        18 00012 000
Bank Borrowings Overdrafts  9 0869 87410 3556 74111 3526 00013 8366 045
Corporation Tax Payable  1 543 1 3077 0104 53114 47213 581 
Creditors 35 03943 15354 44571 74777 00385 88476 07458 49042 011
Depreciation Rate Used For Property Plant Equipment   151515252525 
Fixed Assets9 9808 4839 336       
Increase From Depreciation Charge For Year Property Plant Equipment   1 4351 8142 3163 99513 87518 03813 688
Net Current Assets Liabilities-8 003-34 039-40 464-49 268-65 356-69 450-46 215-48 238-39 768-38 367
Other Creditors  24 96731 02243 78243 53650 60020 16715 8318 715
Other Provisions Balance Sheet Subtotal        8 6068 606
Other Taxation Social Security Payable  6 1955 70410 28613 08314 55017 9359 961 
Property Plant Equipment Gross Cost  14 24215 63721 13724 08747 98189 739100 489101 279
Provisions For Liabilities Balance Sheet Subtotal 1 6971 697       
Taxation Including Deferred Taxation Balance Sheet Subtotal  1 8671 8592 4672 5876 36811 6668 606 
Taxation Social Security Payable        23 54214 538
Total Assets Less Current Liabilities1 977-25 556-31 128-39 972-52 374-55 834-12 70013 16014 3422 845
Trade Creditors Trade Payables  1 3627 8456 0176 6334 85117 5005 2813 419
Trade Debtors Trade Receivables      1 6111 329736 
Value-added Tax Payable         9 294
Advances Credits Directors 14 02023 86729 32240 84438 43119 85215 1518 711 
Advances Credits Made In Period Directors  9 8475 45511 5222 41318 5794 7016 440 
Capital Employed344         
Creditors Due Within One Year16 45535 03943 153       
Number Shares Allotted100         
Number Shares Allotted Increase Decrease During Period100         
Par Value Share1         
Current Asset Investments5 943         
Tangible Fixed Assets Cost Or Valuation1 22811 742        
Tangible Fixed Assets Depreciation2463 259        
Tangible Fixed Assets Depreciation Charged In Period2461 497        
Share Capital Allotted Called Up Paid100         
Tangible Fixed Assets Additions1 228         
Value Shares Allotted Increase Decrease During Period100         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 29th, February 2024 		Free Download (7 pages)

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