Founded in 2015, Csmi Services, classified under reg no. 09917955 is a liquidation company. Currently registered at 10 St Helens Road SA1 4AW, Swansea the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2020. Since November 9, 2022 Csmi Services Limited is no longer carrying the name Cad Scaffolding (midlands).
Office Address | 10 St Helens Road |
Town | Swansea |
Post code | SA1 4AW |
Country of origin | United Kingdom |
Registration Number | 09917955 |
Date of Incorporation | Wed, 16th Dec 2015 |
Industry | Scaffold erection |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Fri, 30th Sep 2022 (546 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
Rie T.
Notified on | 24 June 2022 |
Nature of control: |
75,01-100% shares |
Craig T.
Notified on | 30 June 2016 |
Ceased on | 24 June 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dale S.
Notified on | 30 June 2016 |
Ceased on | 1 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Cad Scaffolding (midlands) | November 9, 2022 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | -2 672 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 707 | 1 479 | 360 | 77 747 | |
Current Assets | 9 633 | 13 669 | 57 739 | 120 279 | 211 714 |
Debtors | 4 926 | 4 190 | 37 379 | 80 279 | 93 967 |
Net Assets Liabilities | -2 672 | -3 318 | 4 063 | 18 219 | 32 275 |
Property Plant Equipment | 28 082 | 33 011 | 29 817 | 101 548 | 121 174 |
Total Inventories | 4 000 | 8 000 | 20 000 | 40 000 | 40 000 |
Cash Bank In Hand | 707 | ||||
Net Assets Liabilities Including Pension Asset Liability | -2 672 | ||||
Stocks Inventory | 4 000 | ||||
Tangible Fixed Assets | 28 082 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | -2 772 | ||||
Shareholder Funds | -2 672 | ||||
Other | |||||
Total Fixed Assets Additions | 33 038 | ||||
Total Fixed Assets Cost Or Valuation | 33 038 | ||||
Total Fixed Assets Depreciation | 4 956 | ||||
Total Fixed Assets Depreciation Charge In Period | 4 956 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 956 | 10 781 | 16 045 | 33 966 | 55 351 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 754 | 2 070 | 89 652 | 41 011 | |
Average Number Employees During Period | 4 | 3 | 4 | 9 | 13 |
Creditors | 40 387 | 49 998 | 77 530 | 184 314 | 112 499 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 825 | 5 264 | 17 921 | 21 385 | |
Net Current Assets Liabilities | -30 754 | -36 329 | -19 791 | -64 035 | 99 215 |
Property Plant Equipment Gross Cost | 33 038 | 43 792 | 45 862 | 135 514 | 176 525 |
Provisions For Liabilities Balance Sheet Subtotal | 5 963 | 19 294 | 17 868 | ||
Total Assets Less Current Liabilities | -2 672 | -3 318 | 10 026 | 37 513 | 220 389 |
Creditors Due Within One Year Total Current Liabilities | 40 387 | ||||
Fixed Assets | 28 082 | ||||
Tangible Fixed Assets Additions | 33 038 | ||||
Tangible Fixed Assets Cost Or Valuation | 33 038 | ||||
Tangible Fixed Assets Depreciation | 4 956 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 4 956 |
Type | Category | Free download | |
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AD01 |
New registered office address 10 st Helens Road Swansea SA1 4AW. Change occurred on January 23, 2023. Company's previous address: 70B High Street Bassingbourn Royston SG8 5LF England. filed on: 23rd, January 2023 |
address | Free Download (2 pages) |
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