Founded in 2013, C3 Solutions, classified under reg no. 08567954 is an active company. Currently registered at 92 Nore Road BS20 8DX, Portishead the company has been in the business for eleven years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on 2022-06-29.
There is a single director in the company at the moment - Michael B., appointed on 13 June 2013. In addition, a secretary was appointed - Mary B., appointed on 13 June 2013. As of 8 June 2024, there was 1 ex director - Douglas C.. There were no ex secretaries.
Office Address | 92 Nore Road |
Town | Portishead |
Post code | BS20 8DX |
Country of origin | United Kingdom |
Registration Number | 08567954 |
Date of Incorporation | Thu, 13th Jun 2013 |
Industry | General public administration activities |
End of financial Year | 29th June |
Company age | 11 years old |
Account next due date | Fri, 29th Mar 2024 (71 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Mike B. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Mike B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-29 | 2016-06-29 | 2017-06-29 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
Net Worth | 24 841 | 28 675 | 73 591 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 14 252 | 10 250 | 27 665 | |||||||
Cash Bank On Hand | 27 665 | 29 728 | 34 398 | 16 021 | 57 948 | 114 774 | 126 929 | 88 868 | ||
Current Assets | 39 252 | 46 667 | 92 011 | 135 853 | 140 257 | 121 146 | 161 108 | 218 714 | 227 799 | 196 346 |
Debtors | 25 000 | 36 417 | 64 346 | 106 125 | 105 859 | 105 125 | 103 160 | 103 940 | 100 870 | 107 478 |
Other Debtors | 56 161 | 96 161 | 96 161 | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 | ||
Property Plant Equipment | 13 999 | 10 499 | 7 874 | 5 905 | 4 429 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 24 741 | 28 575 | 73 491 | |||||||
Shareholder Funds | 24 841 | 28 675 | 73 591 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 5 500 | 8 125 | 10 094 | 11 570 | 11 099 | ||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 18 420 | 20 148 | 35 271 | 17 043 | 17 716 | 24 127 | 17 274 | 12 253 | ||
Creditors Due Within One Year | 14 411 | 17 992 | 18 420 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 471 | |||||||||
Disposals Property Plant Equipment | 15 999 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 3 500 | 2 625 | 1 969 | 1 476 | |||||
Net Current Assets Liabilities | 24 841 | 28 675 | 73 591 | 115 705 | 104 986 | 104 103 | 143 392 | 194 587 | 210 525 | 184 093 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 2 847 | 6 341 | 21 863 | 1 868 | 293 | 2 763 | 1 | 354 | ||
Other Taxation Social Security Payable | 15 575 | 13 794 | 13 395 | 15 149 | 17 384 | 21 364 | 17 272 | 11 898 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 15 999 | 15 999 | 15 999 | 15 999 | 15 999 | 44 395 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 999 | 44 395 | ||||||||
Total Assets Less Current Liabilities | 24 841 | 28 675 | 73 591 | 115 705 | 118 985 | 114 602 | 151 266 | 200 492 | 214 954 | 217 389 |
Trade Creditors Trade Payables | -2 | 13 | 13 | 26 | 39 | 1 | 1 | |||
Trade Debtors Trade Receivables | 8 185 | 9 964 | 9 698 | 10 125 | 8 160 | 8 940 | 5 870 | 12 478 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-29 filed on: 19th, March 2024 |
accounts | Free Download (7 pages) |
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