Cs Architecture And Design Ltd ROTHERHAM


Founded in 2014, Cs Architecture And Design, classified under reg no. 08962202 is an active company. Currently registered at 40 Autumn Drive S66 7DZ, Rotherham the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Carl S., appointed on 27 March 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Cs Architecture And Design Ltd Address / Contact

Office Address 40 Autumn Drive
Office Address2 Maltby
Town Rotherham
Post code S66 7DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08962202
Date of Incorporation Thu, 27th Mar 2014
Industry Architectural activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Carl S.

Position: Director

Appointed: 27 March 2014

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Carl S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Carl S.

Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 757316       
Balance Sheet
Cash Bank On Hand 12 98335 64393 450116 057120 963138 116152 614132 038
Current Assets6 17512 98335 643103 509132 463129 848151 779163 338135 990
Debtors   10 05916 4068 88513 66310 7243 952
Net Assets Liabilities 31627 24380 100109 031111 864131 129147 568127 834
Property Plant Equipment 1 5271 163744595476647613415
Cash Bank In Hand6 17512 983       
Net Assets Liabilities Including Pension Asset Liability1 757316       
Tangible Fixed Assets1 1751 527       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve1 756315       
Shareholder Funds1 757316       
Other
Accumulated Depreciation Impairment Property Plant Equipment 6761 0401 3001 4491 5681 7301 7641 962
Additions Other Than Through Business Combinations Property Plant Equipment   202  333  
Average Number Employees During Period    11111
Corporation Tax Payable 6 0278 819      
Creditors 14 1949 56324 15324 02718 46021 29716 3838 571
Increase From Depreciation Charge For Year Property Plant Equipment  36426014911916234198
Net Current Assets Liabilities58212 98326 08079 356108 436111 388130 482146 955127 419
Other Creditors 7 447 4183030303030
Other Disposals Property Plant Equipment   361     
Property Plant Equipment Gross Cost 2 2032 2032 0442 0442 0442 3772 3772 377
Taxation Social Security Payable  8 81922 14621 86416 54720 63715 6937 841
Trade Creditors Trade Payables 7207441 5892 1331 883630660700
Trade Debtors Trade Receivables   10 05916 4068 88513 66310 7243 952
Creditors Due After One Year5 59314 194       
Creditors Due Within One Year5 593        
Fixed Assets1 1751 527       
Number Shares Allotted11       
Par Value Share11       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions1 469734       
Tangible Fixed Assets Cost Or Valuation1 4692 203       
Tangible Fixed Assets Depreciation294676       
Tangible Fixed Assets Depreciation Charged In Period294382       
Total Assets Less Current Liabilities1 75714 510       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 31st March 2023
filed on: 12th, December 2023
Free Download (5 pages)

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