Cls New Homes Ltd is a private limited company registered at 19 Limes Avenue, Alfreton DE55 7DW. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-26, this 6-year-old company is run by 1 director and 1 secretary.
Director Andrew A., appointed on 26 April 2018.
Moving on to secretaries, we can mention: Andrew A., appointed on 26 April 2018.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202).
The last confirmation statement was sent on 2023-04-25 and the due date for the subsequent filing is 2024-05-09. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 19 Limes Avenue |
Town | Alfreton |
Post code | DE55 7DW |
Country of origin | United Kingdom |
Registration Number | 11330526 |
Date of Incorporation | Thu, 26th Apr 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As we established, there is Andrew A. This PSC has 25-50% voting rights and has 25-50% shares.
Andrew A.
Notified on | 26 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 488 | 45 266 | 77 185 | 140 006 |
Current Assets | 1 | 588 | 61 539 | 91 663 | 189 841 |
Debtors | 100 | 16 273 | 14 478 | 49 835 | |
Net Assets Liabilities | 91 632 | 92 640 | |||
Other Debtors | 100 | 14 478 | 21 697 | ||
Property Plant Equipment | 755 | 1 577 | |||
Other | |||||
Accrued Liabilities Deferred Income | 2 500 | 2 500 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 450 | 4 900 | 7 350 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 377 | 1 355 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | |
Creditors | 4 700 | 30 126 | 8 137 | 103 678 | |
Fixed Assets | 9 800 | 8 105 | 6 477 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 450 | 2 450 | 2 450 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 978 | |||
Intangible Assets | 9 800 | 7 350 | 4 900 | ||
Intangible Assets Gross Cost | 12 250 | 12 250 | 12 250 | ||
Net Current Assets Liabilities | 1 | -4 112 | 31 413 | 83 526 | 86 163 |
Other Creditors | 4 700 | 38 199 | 44 443 | 58 141 | |
Property Plant Equipment Gross Cost | 1 132 | 2 932 | |||
Taxation Social Security Payable | 30 052 | 38 017 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 132 | 1 800 | |||
Total Assets Less Current Liabilities | 1 | -4 112 | 41 213 | 91 631 | 92 640 |
Trade Creditors Trade Payables | 475 | 811 | 5 020 | ||
Trade Debtors Trade Receivables | 16 273 | 28 138 | |||
Other Taxation Social Security Payable | -8 548 | -37 117 | |||
Total Additions Including From Business Combinations Intangible Assets | 12 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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