Cs Motor Engineering started in year 2015 as Private Limited Company with registration number 09593206. The Cs Motor Engineering company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gateshead at C/o R Walker And Co F20 Willow Court. Postal code: NE11 0RU.
The company has 2 directors, namely Steven H., Christopher S.. Of them, Steven H., Christopher S. have been with the company the longest, being appointed on 15 May 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o R Walker And Co F20 Willow Court |
Office Address2 | Team Valley Trading Estate |
Town | Gateshead |
Post code | NE11 0RU |
Country of origin | United Kingdom |
Registration Number | 09593206 |
Date of Incorporation | Fri, 15th May 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Christopher S. This PSC and has 25-50% shares. The second one in the PSC register is Steven H. This PSC owns 25-50% shares.
Christopher S.
Notified on | 23 February 2022 |
Nature of control: |
25-50% shares |
Steven H.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 182 | 4 983 | ||||||
Balance Sheet | ||||||||
Current Assets | 8 372 | 10 917 | 10 091 | 26 169 | 28 145 | 34 533 | 39 430 | 55 638 |
Net Assets Liabilities | 4 983 | 274 | 2 423 | 532 | 20 993 | 21 014 | 29 182 | |
Cash Bank In Hand | 8 372 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 182 | 4 983 | ||||||
Tangible Fixed Assets | 1 273 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 150 | |||||||
Profit Loss Account Reserve | 32 | |||||||
Shareholder Funds | 182 | 4 983 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 8 435 | 11 943 | 25 553 | 29 149 | 14 845 | 19 525 | 27 399 | |
Fixed Assets | 1 273 | 2 501 | 2 126 | 1 807 | 1 536 | 1 305 | 1 109 | 943 |
Net Current Assets Liabilities | -1 091 | 2 482 | 1 852 | 616 | 1 004 | 19 688 | 19 905 | 28 239 |
Total Assets Less Current Liabilities | 182 | 4 983 | 274 | 2 423 | 532 | 20 993 | 21 014 | 29 182 |
Creditors Due Within One Year | 9 463 | 8 435 | ||||||
Tangible Fixed Assets Additions | 1 498 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 498 | |||||||
Tangible Fixed Assets Depreciation | 225 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 225 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 32 Saltwell View Gateshead Tyne & Wear NE8 4NT to C/O R Walker and Co F20 Willow Court Team Valley Trading Estate Gateshead NE11 0RU on August 10, 2023 filed on: 10th, August 2023 |
address | Free Download (1 page) |
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