Cgs Removals Limited is a private limited company that can be found at 21 Navigation Business Village Navigation Way, Ashton-On-Ribble, Preston PR2 2YP. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-11, this 7-year-old company is run by 1 director.
Director Craig S., appointed on 11 April 2017.
The company is categorised as "freight transport by road" (Standard Industrial Classification: 49410), "removal services" (Standard Industrial Classification code: 49420).
The last confirmation statement was filed on 2023-03-04 and the deadline for the subsequent filing is 2024-03-18. Additionally, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 21 Navigation Business Village Navigation Way |
Office Address2 | Ashton-on-ribble |
Town | Preston |
Post code | PR2 2YP |
Country of origin | United Kingdom |
Registration Number | 10721552 |
Date of Incorporation | Tue, 11th Apr 2017 |
Industry | Freight transport by road |
Industry | Removal services |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Craig S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig S.
Notified on | 11 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 269 | 70 046 | 147 458 | 110 479 | 151 295 | 244 587 |
Current Assets | 44 479 | 125 646 | 147 458 | 147 596 | 232 977 | 327 454 |
Debtors | 40 209 | 55 600 | 37 117 | 81 682 | 82 867 | |
Net Assets Liabilities | 9 255 | 43 814 | 81 652 | 81 117 | 175 026 | 246 682 |
Other Debtors | 40 210 | 55 600 | 36 561 | 81 682 | 82 867 | |
Property Plant Equipment | 193 | 547 | 545 | 412 | 54 505 | 31 752 |
Other | ||||||
Accrued Liabilities | 12 181 | 21 342 | 2 444 | 5 696 | 5 964 | |
Accumulated Depreciation Impairment Property Plant Equipment | 65 | 269 | 670 | 1 202 | 10 432 | 17 900 |
Additions Other Than Through Business Combinations Property Plant Equipment | 258 | 816 | 399 | 400 | 63 322 | 3 574 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 37 045 | 81 089 | 78 838 | |||
Creditors | 35 379 | 82 275 | 66 247 | 66 813 | 102 100 | 104 586 |
Depreciation Expense Property Plant Equipment | 533 | 9 230 | 11 397 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -65 | -3 929 | ||||
Disposals Property Plant Equipment | -258 | -18 859 | ||||
Dividend Per Share Interim | 27 890 | 46 530 | 41 000 | 62 650 | ||
Dividends Paid | -27 890 | -46 530 | -41 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 269 | 401 | 533 | 9 230 | 11 397 |
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 9 099 | 43 371 | 81 211 | 80 783 | 130 877 | 222 868 |
Other Creditors | 8 731 | 18 863 | 18 881 | 16 426 | 21 398 | 32 323 |
Other Remaining Borrowings | 83 | 38 | 174 | 248 | 810 | 465 |
Prepayments | 1 859 | |||||
Profit Loss | 37 045 | 81 089 | 78 838 | |||
Property Plant Equipment Gross Cost | 258 | 816 | 1 215 | 1 615 | 64 937 | 49 652 |
Provisions For Liabilities Balance Sheet Subtotal | 37 | 104 | 104 | 78 | 10 356 | 7 938 |
Taxation Social Security Payable | 10 806 | 36 923 | 46 669 | 43 038 | 64 328 | 61 786 |
Total Assets Less Current Liabilities | 9 292 | 43 918 | 81 756 | 81 195 | 185 382 | 254 620 |
Total Borrowings | 83 | 38 | 174 | 248 | 810 | 465 |
Trade Creditors Trade Payables | 3 578 | 5 109 | 523 | 4 657 | 9 868 | 4 048 |
Trade Debtors Trade Receivables | 556 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 16th, January 2024 |
accounts | Free Download (11 pages) |
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