Csm Masonry Ltd is a private limited company located at 424 Margate Road, Westwood, Ramsgate CT12 6SJ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-24, this 5-year-old company is run by 1 director.
Director James L., appointed on 08 April 2024.
The company is classified as "cutting, shaping and finishing of stone" (Standard Industrial Classification: 23700).
The latest confirmation statement was filed on 2023-04-23 and the date for the next filing is 2024-05-07. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 424 Margate Road |
| Office Address2 | Westwood |
| Town | Ramsgate |
| Post code | CT12 6SJ |
| Country of origin | United Kingdom |
| Registration Number | 11961866 |
| Date of Incorporation | Wed, 24th Apr 2019 |
| Industry | Cutting, shaping and finishing of stone |
| End of financial Year | 30th April |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 08 April 2024
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Carol L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James L. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol L.
| Notified on | 24 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James L.
| Notified on | 24 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 885 | 7 610 | 4 193 |
| Current Assets | 39 796 | 58 788 | 77 728 |
| Debtors | 4 095 | 10 483 | 5 043 |
| Net Assets Liabilities | 6 291 | -65 275 | |
| Other Debtors | 51 | ||
| Property Plant Equipment | 18 457 | 16 184 | 9 395 |
| Total Inventories | 31 816 | 40 695 | 68 492 |
| Other | |||
| Accrued Liabilities | 1 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 153 | 9 921 | 10 210 |
| Average Number Employees During Period | 2 | 3 | 7 |
| Creditors | 2 886 | 140 247 | 220 592 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 625 | 2 844 | |
| Disposals Property Plant Equipment | 6 500 | 6 500 | |
| Finance Lease Liabilities Present Value Total | 2 886 | 1 443 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 153 | 5 393 | 3 133 |
| Net Current Assets Liabilities | -9 280 | -81 459 | -142 864 |
| Other Creditors | 24 231 | 77 037 | 81 393 |
| Other Taxation Social Security Payable | 33 | 4 178 | 7 036 |
| Payments Received On Account | 4 190 | 28 796 | 67 690 |
| Profit Loss | 6 289 | -71 566 | -68 194 |
| Property Plant Equipment Gross Cost | 24 610 | 26 105 | 19 605 |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 610 | 7 995 | |
| Total Assets Less Current Liabilities | 9 177 | -65 275 | -133 469 |
| Trade Creditors Trade Payables | 15 675 | 28 793 | 64 473 |
| Trade Debtors Trade Receivables | 4 095 | 10 483 | 4 992 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 198 Canterbury Road Birchington Kent CT7 9AQ. Change occurred on Friday 2nd February 2024. Company's previous address: 424 Margate Road Westwood Ramsgate Kent CT12 6SJ England. filed on: 2nd, February 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy