Ccs Logistics (u.k.) started in year 2015 as Private Limited Company with registration number NI630421. The Ccs Logistics (u.k.) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bangor at C/o O'boyle Accounting & Tax Ltd. Postal code: BT20 5DW.
The firm has 2 directors, namely Philip C., John M.. Of them, John M. has been with the company the longest, being appointed on 1 April 2015 and Philip C. has been with the company for the least time - from 18 July 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o O'boyle Accounting & Tax Ltd |
Office Address2 | 4 Bingham Street |
Town | Bangor |
Post code | BT20 5DW |
Country of origin | United Kingdom |
Registration Number | NI630421 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is John M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Philip C. This PSC owns 25-50% shares.
John M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Philip C.
Notified on | 18 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 388 | 4 870 | 2 533 | |||||
Current Assets | 1 | 4 389 | 8 815 | 22 693 | 8 437 | 6 524 | 10 328 | 10 328 |
Debtors | 1 | 1 | 3 945 | 20 160 | ||||
Net Assets Liabilities | 1 | -1 685 | -663 | -5 985 | -115 | -724 | -1 712 | -1 712 |
Property Plant Equipment | 24 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | -1 | |||||||
Average Number Employees During Period | 2 017 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 6 074 | 9 478 | 52 679 | 29 338 | 28 034 | 32 826 | 32 826 | |
Fixed Assets | 24 000 | 20 786 | 20 786 | 20 786 | 20 786 | |||
Loans From Directors | 4 898 | 4 898 | 4 898 | |||||
Net Current Assets Liabilities | 1 | -1 685 | -663 | -29 985 | -20 901 | -21 510 | -22 498 | -22 498 |
Other Creditors | 400 | 3 820 | 48 001 | |||||
Other Taxation Social Security Payable | 776 | 760 | -220 | |||||
Prepayments Accrued Income | 3 000 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 000 | |||||||
Property Plant Equipment Gross Cost | 24 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 000 | |||||||
Total Assets Less Current Liabilities | 1 | -1 685 | -663 | -5 985 | -115 | -724 | -1 712 | -1 712 |
Trade Debtors Trade Receivables | 1 | 1 | 3 945 | 17 160 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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