C S Shredding started in year 2011 as Private Limited Company with registration number 07663779. The C S Shredding company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in St. Albans at C/o Chartswood Accountants 68 Porters Wood. Postal code: AL3 6PA. Since Tue, 1st Nov 2011 C S Shredding Limited is no longer carrying the name Curtis's Security Shredding.
At present there are 2 directors in the the firm, namely Craig C. and Jonathan C.. In addition one secretary - Jonathan C. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Chartswood Accountants 68 Porters Wood |
Office Address2 | Chiswell Green |
Town | St. Albans |
Post code | AL3 6PA |
Country of origin | United Kingdom |
Registration Number | 07663779 |
Date of Incorporation | Thu, 9th Jun 2011 |
Industry | Combined facilities support activities |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Craig C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Jonathan C. This PSC owns 25-50% shares.
Craig C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jonathan C.
Notified on | 16 April 2016 |
Nature of control: |
25-50% shares |
Curtis's Security Shredding | November 1, 2011 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-06-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 20 757 | 138 672 | 143 695 | 11 716 | 81 675 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 6 555 | 66 224 | 204 303 | 65 053 | 119 328 | ||||||
Cash Bank On Hand | 221 134 | 152 042 | 206 098 | 200 207 | 124 026 | 181 852 | |||||
Current Assets | 73 419 | 1 075 585 | 658 998 | 830 189 | 969 797 | 401 965 | 365 544 | 231 316 | 220 892 | 158 344 | 201 840 |
Debtors | 43 799 | 995 181 | 424 429 | 675 209 | 819 926 | 155 476 | 199 514 | 11 474 | 15 714 | 8 910 | 15 596 |
Net Assets Liabilities | 81 675 | 153 154 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 20 757 | 138 672 | 143 695 | 11 716 | 81 675 | ||||||
Property Plant Equipment | 23 598 | 17 699 | 13 274 | 9 956 | 10 538 | ||||||
Stocks Inventory | 23 065 | 14 180 | 30 266 | 89 927 | 30 543 | ||||||
Tangible Fixed Assets | 9 633 | 13 175 | 10 857 | 31 464 | |||||||
Total Inventories | 25 355 | 13 988 | 13 744 | 4 971 | 25 408 | 4 392 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 20 657 | 138 572 | 143 595 | 11 616 | 81 575 | ||||||
Shareholder Funds | 20 757 | 138 672 | 143 695 | 11 716 | 81 675 | ||||||
Other | |||||||||||
Accrued Liabilities | 19 834 | 5 730 | 15 020 | 18 619 | 18 819 | 4 251 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 633 | 35 532 | 39 957 | 43 275 | 46 788 | 39 293 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Corporation Tax Payable | 132 407 | 121 104 | 73 498 | 104 988 | 11 967 | 4 503 | |||||
Creditors | 400 000 | 272 409 | 310 075 | 138 109 | 230 360 | 167 631 | 191 778 | ||||
Creditors Due After One Year | 358 379 | 458 000 | 400 000 | 400 000 | |||||||
Creditors Due Within One Year | 52 662 | 588 167 | 70 479 | 429 330 | 519 586 | ||||||
Debtors Due After One Year | -94 189 | -34 212 | |||||||||
Fixed Assets | 31 464 | 23 598 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 899 | 4 425 | 3 318 | 3 513 | 14 448 | ||||||
Net Current Assets Liabilities | 20 757 | 487 418 | 588 520 | 400 859 | 450 211 | 129 556 | 55 469 | 93 207 | -9 468 | -9 287 | 10 062 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 15 721 | 94 617 | |||||||||
Other Taxation Social Security Payable | 356 | 356 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Prepayments | 1 000 | ||||||||||
Property Plant Equipment Gross Cost | 53 231 | 53 231 | 53 231 | 53 231 | 57 326 | 11 027 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 12 843 | 7 934 | 1 360 | 31 094 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 843 | 20 777 | 22 137 | 53 231 | |||||||
Tangible Fixed Assets Depreciation | 3 210 | 7 602 | 11 280 | 21 767 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 210 | 4 392 | 3 678 | 10 487 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 095 | 57 792 | |||||||||
Total Assets Less Current Liabilities | 20 757 | 497 051 | 601 695 | 411 716 | 481 675 | 153 154 | 73 168 | 106 481 | 488 | 1 251 | 61 310 |
Trade Creditors Trade Payables | 43 105 | 60 467 | 23 910 | 42 381 | 123 626 | 165 292 | |||||
Trade Debtors Trade Receivables | 155 476 | 199 514 | 11 474 | 15 714 | 7 910 | 15 596 | |||||
Advances Credits Directors | 32 094 | 2 106 | |||||||||
Advances Credits Made In Period Directors | 21 000 | 32 094 | 2 106 | ||||||||
Advances Credits Repaid In Period Directors | 32 094 |
Type | Category | Free download | |
---|---|---|---|
DISS40 |
Compulsory strike-off action has been discontinued filed on: 6th, September 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy