Founded in 2017, C S Homes, classified under reg no. 10673719 is an active company. Currently registered at 3 Portobello Close NE61 6DX, Stannington the company has been in the business for 7 years. Its financial year was closed on Fri, 30th Aug and its latest financial statement was filed on 2022-08-31. Since 2017-05-10 C S Homes Ltd is no longer carrying the name C.s. Homes.
The company has 2 directors, namely Jack C., Oliver S.. Of them, Jack C., Oliver S. have been with the company the longest, being appointed on 16 March 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Portobello Close |
Office Address2 | Station Road |
Town | Stannington |
Post code | NE61 6DX |
Country of origin | United Kingdom |
Registration Number | 10673719 |
Date of Incorporation | Thu, 16th Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th August |
Company age | 7 years old |
Account next due date | Thu, 30th May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Jack C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Oliver S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack C.
Notified on | 16 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Oliver S.
Notified on | 16 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
C.s. Homes | May 10, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 36 057 | 40 609 | |||
Current Assets | 197 582 | 10 120 | 37 543 | 156 558 | 118 319 |
Debtors | 197 582 | 10 120 | 1 486 | 79 320 | 81 690 |
Net Assets Liabilities | 3 785 | -30 150 | -35 262 | -643 | 1 132 |
Other Debtors | 1 486 | 79 320 | 81 690 | ||
Property Plant Equipment | 111 329 | 206 443 | 64 830 | 64 830 | |
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 9 921 | 9 438 | 10 000 | 6 000 | 15 064 |
Creditors | 193 797 | 151 599 | 148 619 | 144 386 | 110 372 |
Current Asset Investments | 36 629 | 36 629 | |||
Disposals Property Plant Equipment | 151 890 | ||||
Fixed Assets | 111 329 | 206 443 | 64 830 | 64 830 | |
Investment Property Fair Value Model | 111 329 | 206 443 | |||
Investments | 222 658 | ||||
Investments Fixed Assets | 111 329 | ||||
Investments In Group Undertakings Participating Interests | 111 329 | ||||
Net Current Assets Liabilities | 3 785 | -141 479 | -111 076 | 12 172 | 7 947 |
Other Creditors | 110 629 | 55 145 | 55 145 | ||
Other Investments Other Than Loans | 111 329 | ||||
Prepayments Accrued Income | 10 120 | ||||
Property Plant Equipment Gross Cost | 111 329 | 206 443 | 64 830 | 64 830 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 277 | ||||
Total Assets Less Current Liabilities | 3 785 | -30 150 | 95 367 | 77 002 | 72 777 |
Trade Creditors Trade Payables | 10 103 | 845 | 845 | 1 804 | 2 311 |
Trade Debtors Trade Receivables | 197 582 | ||||
Advances Credits Directors | 172 908 | 141 316 | 137 774 | 136 582 | 92 915 |
Advances Credits Made In Period Directors | 172 908 | ||||
Advances Credits Repaid In Period Directors | 31 592 | 3 542 | 1 192 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 24 Barley Way Killingworth North Tyneside Newcastle NE12 7BN United Kingdom to 3 Portobello Close Station Road Stannington Northumberland NE61 6DX on 2023-08-02 filed on: 2nd, August 2023 |
address | Free Download (1 page) |
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