Founded in 2009, Csi Electronic Manufacturing Services, classified under reg no. 07052003 is an active company. Currently registered at 85 Haltwhistle Road CM3 5ZA, Chelmsford the company has been in the business for fifteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Michael N., Andrew M.. Of them, Michael N., Andrew M. have been with the company the longest, being appointed on 18 August 2022. As of 28 May 2024, there were 5 ex directors - Maureen E., Timothy M. and others listed below. There were no ex secretaries.
| Office Address | 85 Haltwhistle Road |
| Office Address2 | South Woodham Ferrers |
| Town | Chelmsford |
| Post code | CM3 5ZA |
| Country of origin | United Kingdom |
| Registration Number | 07052003 |
| Date of Incorporation | Wed, 21st Oct 2009 |
| Industry | Manufacture of loaded electronic boards |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (149 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 |
Position: Director
Appointed: 18 August 2022
Position: Director
Appointed: 18 August 2022
The register of PSCs that own or control the company includes 3 names. As BizStats identified, there is Challenger Solutions Holdings Ltd from Chelmsford, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Timothy M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Adrian W., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Challenger Solutions Holdings Ltd
85 Haltwhistle Road, South Woodham Ferrers, Chelmsford, CM3 5ZA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09055758 |
| Notified on | 18 August 2022 |
| Nature of control: |
75,01-100% shares |
Timothy M.
| Notified on | 6 April 2016 |
| Ceased on | 18 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adrian W.
| Notified on | 6 April 2016 |
| Ceased on | 18 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 924 | 26 738 | 54 987 | 186 872 | 236 256 | 489 262 | 781 869 |
| Current Assets | 991 681 | 1 454 275 | 1 443 845 | 1 566 614 | 1 737 990 | 1 742 855 | 1 834 427 |
| Debtors | 605 751 | 749 011 | 737 590 | 818 126 | 987 196 | 789 005 | 476 082 |
| Net Assets Liabilities | 241 636 | 385 183 | 438 652 | 849 293 | 1 140 277 | 1 222 255 | 1 143 953 |
| Other Debtors | 3 250 | 124 | |||||
| Property Plant Equipment | 162 452 | 165 977 | 120 114 | 151 709 | 102 369 | 53 929 | 32 738 |
| Total Inventories | 368 006 | 678 526 | 651 268 | 561 616 | 514 538 | 464 588 | 576 476 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 40 876 | 187 899 | 117 909 | 51 589 | 31 207 | 42 664 | 40 137 |
| Accumulated Depreciation Impairment Property Plant Equipment | 154 683 | 194 925 | 240 788 | 287 066 | 343 653 | 392 093 | 382 922 |
| Average Number Employees During Period | 42 | 44 | 44 | 42 | 42 | 42 | 30 |
| Corporation Tax Payable | 5 697 | 42 083 | 28 667 | 108 396 | 94 987 | 46 023 | 3 135 |
| Creditors | 78 323 | 50 075 | 20 493 | 13 237 | 9 455 | 5 673 | 1 891 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 000 | 5 267 | 35 638 | ||||
| Disposals Property Plant Equipment | 8 000 | 5 267 | 35 638 | ||||
| Finance Lease Liabilities Present Value Total | 78 323 | 50 075 | 20 493 | 20 493 | |||
| Government Grants Payable | 13 237 | 9 455 | 5 673 | 1 891 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 243 | 45 863 | 54 278 | 61 854 | 48 440 | 26 467 | |
| Net Current Assets Liabilities | 186 782 | 299 840 | 359 799 | 733 968 | 1 061 405 | 1 179 987 | 1 117 108 |
| Other Creditors | 632 | 685 | 859 | 36 665 | 2 566 | 16 666 | 281 270 |
| Other Taxation Social Security Payable | 70 757 | 67 831 | 67 275 | 80 843 | 61 502 | 76 659 | 107 351 |
| Prepayments | 7 957 | 14 715 | 7 227 | 7 966 | 17 340 | 26 945 | 23 095 |
| Property Plant Equipment Gross Cost | 317 135 | 360 903 | 360 902 | 438 775 | 446 022 | 446 022 | 415 660 |
| Provisions For Liabilities Balance Sheet Subtotal | 29 275 | 30 559 | 20 768 | 23 147 | 14 042 | 5 988 | 4 002 |
| Total Additions Including From Business Combinations Property Plant Equipment | 43 768 | 85 873 | 12 514 | 5 276 | |||
| Total Assets Less Current Liabilities | 349 234 | 465 817 | 479 913 | 885 677 | 1 163 774 | 1 233 916 | 1 149 846 |
| Total Borrowings | 313 709 | 20 493 | |||||
| Trade Creditors Trade Payables | 374 759 | 628 724 | 576 120 | 530 878 | 482 541 | 377 074 | 281 644 |
| Trade Debtors Trade Receivables | 594 544 | 734 296 | 730 363 | 810 036 | 969 856 | 762 060 | 452 987 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Town Wall House Balkerne Hill Colchester Essex CO3 3AD. Change occurred on Friday 5th April 2024. Company's previous address: 85 Haltwhistle Road South Woodham Ferrers Chelmsford CM3 5ZA England. filed on: 5th, April 2024 |
address | Free Download (3 pages) |
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