Csea Services started in year 2000 as Private Limited Company with registration number 03912935. The Csea Services company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Great Yarmouth at Unit 2 Riverside Industrial Centre Riverside Road. Postal code: NR31 6PU.
At the moment there are 3 directors in the the company, namely James K., Janice K. and Paul K.. In addition one secretary - Janice K. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit 2 Riverside Industrial Centre Riverside Road |
Office Address2 | Gorleston |
Town | Great Yarmouth |
Post code | NR31 6PU |
Country of origin | United Kingdom |
Registration Number | 03912935 |
Date of Incorporation | Tue, 25th Jan 2000 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (157 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Paul K. This PSC has significiant influence or control over this company,.
Paul K.
Notified on | 24 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -9 616 | -2 383 | -8 130 | 14 522 | 31 434 | 20 946 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 5 928 | 3 068 | 16 764 | 32 303 | 23 323 | ||||||||
Current Assets | 8 986 | 15 693 | 10 228 | 33 732 | 41 226 | 51 840 | 56 925 | 33 073 | 26 280 | 31 380 | 29 124 | 59 684 | 146 925 |
Debtors | 7 986 | 8 765 | 5 245 | 15 124 | 7 162 | 27 217 | |||||||
Stocks Inventory | 1 000 | 1 000 | 1 915 | 1 844 | 1 761 | 1 300 | |||||||
Tangible Fixed Assets | 9 615 | 9 298 | 11 560 | 12 277 | 10 697 | 8 155 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 102 | 102 | 102 | 102 | 102 | 102 | |||||||
Profit Loss Account Reserve | -9 718 | -2 485 | -8 232 | 14 420 | 31 332 | 20 844 | |||||||
Shareholder Funds | -9 616 | -2 383 | -8 130 | 14 522 | 31 434 | 20 946 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 39 049 | 64 265 | 50 453 | 49 733 | 51 072 | 41 956 | 70 511 | 127 013 | |||||
Creditors Due Within One Year | 28 217 | 27 374 | 29 918 | 31 487 | 20 489 | 39 049 | |||||||
Fixed Assets | 8 155 | 26 826 | 26 152 | 23 264 | 17 817 | 13 019 | 11 032 | 6 754 | |||||
Net Current Assets Liabilities | -19 231 | -11 681 | -19 690 | 2 245 | 20 737 | 12 791 | -7 340 | -17 380 | -23 453 | -19 692 | -12 832 | -10 827 | 19 912 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 156 | 5 253 | 3 604 | 1 694 | 1 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 39 511 | 41 667 | 46 920 | 46 884 | 48 578 | 34 921 | |||||||
Tangible Fixed Assets Depreciation | 29 896 | 32 369 | 35 360 | 34 607 | 37 881 | 26 766 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 473 | 2 991 | 2 887 | 3 274 | 3 107 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 640 | 14 222 | |||||||||||
Tangible Fixed Assets Disposals | 3 640 | 15 157 | |||||||||||
Total Assets Less Current Liabilities | -9 616 | -2 383 | -8 130 | 14 522 | 31 434 | 20 946 | 19 486 | 8 772 | -189 | -1 875 | 187 | 205 | 26 666 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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