C & S (chirk) started in year 2006 as Private Limited Company with registration number 05874311. The C & S (chirk) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Shrewsbury at Countrywide House Knights Way. Postal code: SY1 3AB.
The company has one director. Susan C., appointed on 12 July 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Christopher W. and who left the the company on 8 December 2015. In addition, there is one former secretary - Christopher W. who worked with the the company until 8 December 2015.
| Office Address | Countrywide House Knights Way |
| Office Address2 | Battlefield Enterprise Park |
| Town | Shrewsbury |
| Post code | SY1 3AB |
| Country of origin | United Kingdom |
| Registration Number | 05874311 |
| Date of Incorporation | Wed, 12th Jul 2006 |
| Industry | |
| End of financial Year | 31st July |
| Company age | 18 years old |
| Account next due date | Wed, 30th Apr 2025 (318 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 12 July 2006
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Susan C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Susan C.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 838 | 42 007 | 39 744 | 39 712 | 37 233 |
| Current Assets | 51 546 | 67 141 | 64 687 | 64 176 | 61 587 |
| Debtors | 12 208 | 5 634 | 5 443 | 5 964 | 5 854 |
| Net Assets Liabilities | 28 329 | 33 510 | 37 147 | 42 030 | 42 794 |
| Other Debtors | 12 208 | 5 634 | 5 443 | 5 964 | 5 854 |
| Property Plant Equipment | 8 840 | 10 137 | 10 282 | 8 875 | 8 025 |
| Total Inventories | 25 500 | 19 500 | 19 500 | 18 500 | 18 500 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 354 | 18 304 | 19 549 | 21 124 | 22 509 |
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 6 |
| Bank Borrowings Overdrafts | 2 935 | 2 935 | 4 304 | 624 | |
| Comprehensive Income Expense | 5 969 | 33 181 | 26 637 | 28 883 | 25 764 |
| Corporation Tax Payable | 651 | 7 537 | 6 221 | 7 030 | 6 167 |
| Creditors | 25 187 | 39 152 | 35 243 | 29 335 | 25 293 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 362 | 515 | |||
| Disposals Property Plant Equipment | 4 103 | 1 095 | |||
| Dividends Paid | 1 600 | 28 000 | 23 000 | 24 000 | 25 000 |
| Fixed Assets | 8 840 | 10 137 | 10 282 | 8 875 | 8 025 |
| Income Expense Recognised Directly In Equity | -1 600 | -28 000 | -23 000 | -24 000 | -25 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 312 | 1 760 | 1 575 | 1 384 | |
| Net Current Assets Liabilities | 26 359 | 27 989 | 29 444 | 34 841 | 36 294 |
| Other Creditors | 1 357 | 2 229 | 1 852 | 3 142 | 2 493 |
| Other Taxation Social Security Payable | 2 224 | 2 178 | 1 815 | 2 782 | 2 060 |
| Profit Loss | 5 969 | 33 181 | 26 637 | 28 883 | 25 764 |
| Property Plant Equipment Gross Cost | 29 194 | 28 441 | 29 831 | 29 999 | 30 534 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 680 | 1 926 | 1 954 | 1 686 | 1 525 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 350 | 2 485 | 168 | 535 | |
| Total Assets Less Current Liabilities | 35 199 | 38 126 | 39 726 | 43 716 | 44 319 |
| Trade Creditors Trade Payables | 18 020 | 24 273 | 21 051 | 15 757 | 14 573 |
| Advances Credits Directors | 67 | 945 | 752 | 1 139 | 568 |
| Advances Credits Made In Period Directors | 878 | 387 | |||
| Advances Credits Repaid In Period Directors | 2 531 | 193 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 12th, October 2023 |
accounts | Free Download (13 pages) |
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