C S P 35 started in year 2014 as Private Limited Company with registration number 08924982. The C S P 35 company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Poole at Towngate House. Postal code: BH15 2PW.
The company has 2 directors, namely Christopher S., Elizabeth S.. Of them, Christopher S., Elizabeth S. have been with the company the longest, being appointed on 6 March 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Towngate House |
| Office Address2 | 2-8 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PW |
| Country of origin | United Kingdom |
| Registration Number | 08924982 |
| Date of Incorporation | Thu, 6th Mar 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 06 March 2014
Position: Director
Appointed: 06 March 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Christopher S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Elizabeth S. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 475 | 960 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 207 | 5 775 | 4 886 | 11 548 | 2 166 | 968 | 3 838 | 4 146 | |
| Debtors | 535 | 567 | |||||||
| Net Assets Liabilities | 960 | 13 615 | 2 091 | -67 485 | -78 730 | -91 078 | -92 366 | -86 686 | |
| Property Plant Equipment | 6 988 | 685 041 | 685 041 | 1 438 859 | 1 438 859 | 1 438 859 | 1 438 859 | 1 438 859 | |
| Cash Bank In Hand | 2 825 | 10 207 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 475 | 960 | |||||||
| Tangible Fixed Assets | 685 040 | 685 040 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -2 477 | 958 | |||||||
| Shareholder Funds | -2 475 | 960 | |||||||
| Other | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 753 818 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Bank Borrowings | 396 425 | 376 925 | 370 780 | 1 147 545 | 1 209 599 | 1 209 599 | |||
| Bank Borrowings Overdrafts | 791 035 | 791 035 | 791 035 | ||||||
| Creditors | 396 425 | 376 925 | 370 780 | 1 147 545 | 1 209 599 | 1 529 104 | 1 209 599 | 1 205 599 | |
| Fixed Assets | 685 040 | 685 040 | 685 041 | ||||||
| Investment Property | 678 053 | ||||||||
| Net Current Assets Liabilities | -286 590 | -287 655 | -294 501 | -312 170 | -358 799 | -307 990 | -833 | ||
| Other Creditors | 296 261 | 296 260 | 316 216 | 369 507 | 308 356 | 1 | 418 564 | 414 564 | |
| Other Payables Accrued Expenses | 1 363 | 864 | 840 | 840 | 1 800 | 1 800 | |||
| Other Remaining Borrowings | 319 505 | ||||||||
| Property Plant Equipment Gross Cost | 685 041 | 685 041 | 685 041 | 1 438 859 | 1 438 859 | 1 438 859 | 1 438 859 | 1 438 859 | |
| Total Assets Less Current Liabilities | 398 450 | 397 385 | 390 540 | 372 871 | 1 080 060 | 1 130 869 | 1 438 026 | ||
| Total Borrowings | 396 425 | 376 925 | 370 780 | 1 147 545 | 1 209 599 | 1 529 104 | |||
| Consideration For Shares Issued | 2 | ||||||||
| Creditors Due After One Year | 400 925 | 396 425 | |||||||
| Creditors Due Within One Year | 289 415 | 297 862 | |||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Number Shares Issued | 2 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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