C S Motorcycles Ltd in Poulton Industrial Estate POULTON-LE-FYLDE

C S Motorcycles Ltd POULTON-LE-FYLDE

C S Motorcycles started in year 2015 as Private Limited Company with registration number 09494421. The C S Motorcycles company has been functioning successfully for nine years now and its status is active. The firm's office is based in Poulton-le-fylde at Unit 2 Wood Street. Postal code: FY6 8JY.

The company has one director. Chris S., appointed on 17 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

C S Motorcycles Ltd Address / Contact

Office Address	Unit 2 Wood Street
Office Address2	Poulton Industrial Estate
Town	Poulton-le-fylde
Post code	FY6 8JY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09494421
Date of Incorporation	Tue, 17th Mar 2015
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st July
Company age	9 years old
Account next due date	Tue, 30th Apr 2024 (14 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated	Fri, 17th Mar 2023

Company staff

Chris S.

Position: Director

Appointed: 17 March 2015

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Christopher S. The abovementioned PSC and has 75,01-100% shares.

Christopher S.

Notified on	1 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	2 884	7 289

Balance Sheet
Cash Bank On Hand						3 849	744	2 926
Current Assets	9 484	10 706	5 133	6 094	4 822	9 119	2 744	4 926
Net Assets Liabilities		7 289	1 022	3 884	6 107	9 904	1 392	1 312
Property Plant Equipment						16 281	14 661	10 996
Total Inventories						5 270	2 000	2 000
Cash Bank In Hand	1 939
Debtors	2 435
Intangible Fixed Assets	8 550
Net Assets Liabilities Including Pension Asset Liability	2 884	7 289
Stocks Inventory	5 110
Tangible Fixed Assets	15 394

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	2 883
Shareholder Funds	2 884	7 289

Other
Accumulated Amortisation Impairment Intangible Assets							950	950
Accumulated Depreciation Impairment Property Plant Equipment						9 034	13 104	16 769
Additions Other Than Through Business Combinations Property Plant Equipment							2 450
Administrative Expenses							58 274	37 206
Amortisation Rate Used For Intangible Assets							4
Average Number Employees During Period				1	1	2	3	1
Bank Borrowings Overdrafts						20 000	18 939	17 816
Comprehensive Income Expense							-8 512	18 118
Corporation Tax Payable								3 492
Cost Sales							54 047	35 029
Creditors		33 877	37 046	33 153	29 872	35 663	17 241	13 469
Depreciation Expense Property Plant Equipment							4 070	3 665
Depreciation Rate Used For Property Plant Equipment							25	25
Dividends Paid								18 198
Fixed Assets	23 944	30 460	32 935	30 943	31 157	36 448	34 828	31 163
Gross Profit Loss							50 319	59 373
Increase From Depreciation Charge For Year Property Plant Equipment							4 070	3 665
Intangible Assets						20 167	20 167	20 167
Intangible Assets Gross Cost							21 117	21 117
Interest Payable Similar Charges Finance Costs							557	557
Net Current Assets Liabilities	-21 060	-23 171	31 913	27 059	25 050	26 544	-14 497	-8 543
Operating Profit Loss							-7 955	22 167
Other Creditors						15 663	17 241	13 469
Profit Loss							-8 512	18 118
Profit Loss On Ordinary Activities Before Tax							-8 512	21 610
Property Plant Equipment Gross Cost						25 315	27 765	27 765
Tax Tax Credit On Profit Or Loss On Ordinary Activities								3 492
Total Assets Less Current Liabilities	2 884	7 289	1 022	3 884	6 107	9 904	20 331	22 620
Turnover Revenue							104 366	94 402
Creditors Due Within One Year	30 544	33 877
Intangible Fixed Assets Additions	9 500
Intangible Fixed Assets Aggregate Amortisation Impairment	950
Intangible Fixed Assets Amortisation Charged In Period	950
Intangible Fixed Assets Cost Or Valuation	9 500
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	18 298
Tangible Fixed Assets Cost Or Valuation	18 298
Tangible Fixed Assets Depreciation	2 904
Tangible Fixed Assets Depreciation Charged In Period	2 904

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-07-31 filed on: 28th, April 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-07-31 filed on: 28th, April 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023-03-17 filed on: 25th, April 2023	confirmation statement	Free Download (3 pages)
AD01	New registered office address Unit 2 Wood Street Poulton Industrial Estate Poulton-Le-Fylde FY6 8JY. Change occurred on 2022-11-01. Company's previous address: Office Suite 29 Sycamore Business Centre Squires Gate Lane Blackpool FY4 3RL England. filed on: 1st, November 2022	address	Free Download (1 page)
AD01	New registered office address Office Suite 29 Sycamore Business Centre Squires Gate Lane Blackpool FY4 3RL. Change occurred on 2022-05-29. Company's previous address: Unit 6, the Pavillions Avroe Crescent Blackpool FY4 2DP England. filed on: 29th, May 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022-03-17 filed on: 29th, May 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-07-31 filed on: 30th, April 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2020-07-31 filed on: 19th, April 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021-03-17 filed on: 19th, April 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-07-31 filed on: 10th, April 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020-03-17 filed on: 6th, April 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2018-07-31 filed on: 19th, May 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019-03-17 filed on: 19th, May 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2017-07-31 filed on: 16th, June 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018-03-17 filed on: 23rd, April 2018	confirmation statement	Free Download (3 pages)
AD01	New registered office address Unit 6, the Pavillions Avroe Crescent Blackpool FY4 2DP. Change occurred on 2018-03-22. Company's previous address: 37 Woodstock Gardens Blackpool FY4 1JW England. filed on: 22nd, March 2018	address	Free Download (1 page)
CH01	On 2018-03-10 director's details were changed filed on: 22nd, March 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2017-03-17 filed on: 22nd, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-07-31 filed on: 13th, December 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-03-17 filed on: 1st, May 2016	annual return	Free Download (3 pages)
CH01	On 2015-09-01 director's details were changed filed on: 1st, May 2016	officers	Free Download (2 pages)
AD01	New registered office address 37 Woodstock Gardens Blackpool FY4 1JW. Change occurred on 2015-09-14. Company's previous address: C S Motorcycles Unit 2 Wood Street Poulton Le Fylde Lancashire FY6 8JY England. filed on: 14th, September 2015	address	Free Download (1 page)
AA01	Current accounting period extended from 2016-03-31 to 2016-07-31 filed on: 14th, September 2015	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 17th, March 2015	incorporation	Free Download (7 pages)
SH01	Statement of Capital on 2015-03-17: 1.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation