Founded in 2007, Critical Installation Services, classified under reg no. 06381098 is an active company. Currently registered at 24 South Street WF5 8LE, Ossett the company has been in the business for seventeen years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Anthony B., Alan B.. Of them, Alan B. has been with the company the longest, being appointed on 20 November 2007 and Anthony B. has been with the company for the least time - from 19 January 2009. As of 28 March 2024, there was 1 ex secretary - Susan B.. There were no ex directors.
Office Address | 24 South Street |
Town | Ossett |
Post code | WF5 8LE |
Country of origin | United Kingdom |
Registration Number | 06381098 |
Date of Incorporation | Tue, 25th Sep 2007 |
Industry | Trade of electricity |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Anthony B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Alan B. This PSC owns 25-50% shares.
Anthony B.
Notified on | 25 September 2016 |
Nature of control: |
25-50% shares |
Alan B.
Notified on | 25 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 25 425 | 16 | 21 | 20 496 | 6 004 | ||
Current Assets | 137 680 | 70 494 | 44 565 | 94 216 | 42 733 | 38 112 | 13 806 |
Debtors | 112 255 | 70 478 | 52 025 | 73 720 | 38 112 | ||
Net Assets Liabilities | 58 289 | 22 708 | -10 629 | 30 062 | 25 960 | 59 821 | 78 814 |
Property Plant Equipment | 13 694 | 14 132 | 9 110 | 4 304 | 935 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 958 | 20 370 | 25 392 | 30 198 | 33 567 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 691 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 2 |
Creditors | 88 869 | 57 649 | 62 953 | 68 458 | 18 898 | 57 167 | 60 624 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 920 | ||||||
Disposals Property Plant Equipment | 13 841 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 332 | 5 022 | 4 806 | 3 369 | |||
Net Current Assets Liabilities | 48 811 | 12 845 | -18 388 | 25 758 | 25 217 | 17 484 | 46 205 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 35 652 | 34 502 | 34 502 | 34 502 | 34 502 | ||
Provisions For Liabilities Balance Sheet Subtotal | 258 | 258 | |||||
Total Assets Less Current Liabilities | 62 505 | 26 977 | -9 278 | 30 062 | 26 152 | 16 811 | 45 841 |
Advances Credits Directors | 16 437 | 15 030 | 20 596 | 8 939 | |||
Advances Credits Repaid In Period Directors | 1 407 | 5 566 | 11 657 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 112 | 510 | 473 | ||||
Fixed Assets | 935 | 673 | 364 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 382 | 1 571 | 613 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 25th September 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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