Concept Building Services North West Ltd is a private limited company that can be found at 10 Gillingham Road, Eccles, Manchester M30 8NA. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-30, this 6-year-old company is run by 1 director.
Director John W., appointed on 30 October 2017.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification code: 43390), "roofing activities" (Standard Industrial Classification code: 43910).
The last confirmation statement was sent on 2022-10-29 and the date for the following filing is 2023-11-12. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 10 Gillingham Road |
| Office Address2 | Eccles |
| Town | Manchester |
| Post code | M30 8NA |
| Country of origin | United Kingdom |
| Registration Number | 11038128 |
| Date of Incorporation | Mon, 30th Oct 2017 |
| Industry | Other building completion and finishing |
| Industry | Roofing activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 30 October 2017
The register of PSCs that own or control the company includes 1 name. As we discovered, there is John W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
| Notified on | 30 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 912 | 3 738 | 22 314 | 14 594 | 17 293 |
| Current Assets | 19 142 | 14 386 | 26 434 | 23 544 | 17 293 |
| Debtors | 10 230 | 10 648 | 4 120 | 8 950 | |
| Other Debtors | 6 110 | ||||
| Property Plant Equipment | 6 000 | 4 500 | 3 375 | 2 531 | 1 898 |
| Net Assets Liabilities | -9 998 | -12 613 | -11 258 | -12 503 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 6 110 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 690 | 13 440 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 580 | 19 550 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 500 | 4 625 | 5 469 | 6 102 |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 |
| Creditors | 25 410 | 28 884 | 22 000 | 17 600 | 17 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 500 | 1 125 | 844 | 633 |
| Net Current Assets Liabilities | -6 268 | -14 498 | 6 012 | 3 811 | 3 199 |
| Other Creditors | 9 395 | 21 516 | |||
| Other Taxation Social Security Payable | 15 193 | 2 448 | |||
| Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | ||||
| Total Assets Less Current Liabilities | -268 | -9 998 | 9 387 | 6 342 | 5 097 |
| Trade Creditors Trade Payables | 822 | 4 920 | |||
| Trade Debtors Trade Receivables | 4 120 | 10 648 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 29th October 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy