C & S Grab Services Ltd is a private limited company that can be found at Cumberland House, 24-28 Baxter Avenue, Southend-On-Sea SS2 6HZ. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-10, this 7-year-old company is run by 2 directors.
Director Afrim C., appointed on 27 April 2017. Director Shkelqim S., appointed on 10 April 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-04-27 and the due date for the next filing is 2024-05-11. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Cumberland House |
Office Address2 | 24-28 Baxter Avenue |
Town | Southend-on-sea |
Post code | SS2 6HZ |
Country of origin | United Kingdom |
Registration Number | 10718380 |
Date of Incorporation | Mon, 10th Apr 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Shkelqim S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Afrim C. This PSC owns 25-50% shares and has 25-50% voting rights.
Shkelqim S.
Notified on | 10 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Afrim C.
Notified on | 27 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 43 018 | 39 393 | 81 801 | 48 907 | 19 411 |
Current Assets | 100 | 52 372 | 60 068 | 132 648 | 54 123 | 27 960 |
Debtors | 9 354 | 20 675 | 23 617 | 5 216 | 8 549 | |
Net Assets Liabilities | 100 | 24 040 | 26 171 | 23 446 | 11 625 | 9 841 |
Other Debtors | 13 775 | 15 697 | 5 216 | 8 549 | ||
Property Plant Equipment | 35 463 | 28 764 | 85 151 | 153 490 | 158 156 | |
Total Inventories | 27 230 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 022 | 16 369 | 27 729 | 44 390 | 95 919 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 44 485 | 648 | 67 747 | 85 000 | 56 195 | |
Average Number Employees During Period | 2 | 2 | 2 | 4 | 5 | |
Bank Borrowings | 43 333 | 34 167 | 24 167 | |||
Bank Overdrafts | 6 667 | 10 000 | 10 000 | |||
Creditors | 58 149 | 57 196 | 92 916 | 69 858 | 57 903 | |
Finance Lease Liabilities Present Value Total | 11 700 | 12 601 | 31 033 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 022 | 7 347 | 11 360 | 16 661 | 51 529 | |
Net Current Assets Liabilities | 100 | -5 777 | 2 872 | 39 732 | -15 735 | -29 943 |
Other Creditors | 800 | 900 | 1 367 | 1 754 | 1 753 | |
Property Plant Equipment Gross Cost | 44 485 | 45 133 | 112 880 | 197 880 | 254 075 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 646 | 5 465 | 16 179 | 25 593 | 30 050 | |
Taxation Social Security Payable | 7 445 | 15 641 | 18 971 | 8 779 | 5 704 | |
Total Assets Less Current Liabilities | 100 | 29 686 | 31 636 | 124 883 | 137 755 | 128 213 |
Trade Creditors Trade Payables | 3 990 | 12 049 | 3 880 | 2 653 | 4 083 | |
Trade Debtors Trade Receivables | 9 354 | 6 900 | 7 920 | |||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 21st, September 2023 |
accounts | Free Download (6 pages) |
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