Founded in 2016, Csm Plastering, classified under reg no. 10216469 is an active company. Currently registered at 9 Parkwood Close HD8 8JP, Huddersfield the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Craig M., appointed on 6 June 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Parkwood Close |
Office Address2 | Shelley |
Town | Huddersfield |
Post code | HD8 8JP |
Country of origin | United Kingdom |
Registration Number | 10216469 |
Date of Incorporation | Mon, 6th Jun 2016 |
Industry | Plastering |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Craig M. The abovementioned PSC and has 75,01-100% shares.
Craig M.
Notified on | 6 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 667 | 2 515 | 25 310 | 1 815 | 3 452 | |
Current Assets | 6 701 | 2 049 | 9 933 | 30 190 | 31 182 | 22 185 |
Debtors | 3 334 | 1 399 | 3 728 | 2 555 | 16 587 | 8 233 |
Net Assets Liabilities | 21 | -5 706 | 779 | 437 | 232 | 1 035 |
Other Debtors | 994 | 1 399 | 3 728 | 1 555 | 15 237 | 7 249 |
Property Plant Equipment | 885 | 590 | 295 | 11 282 | ||
Total Inventories | 700 | 650 | 3 690 | 2 325 | 12 780 | 10 500 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 590 | 885 | 1 180 | 1 475 | 1 475 | 5 236 |
Additional Provisions Increase From New Provisions Recognised | 2 143 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 |
Bank Borrowings Overdrafts | 4 933 | 25 000 | 5 000 | 5 000 | ||
Corporation Tax Payable | 1 746 | 769 | 3 847 | 611 | 8 037 | 4 865 |
Creditors | 7 397 | 8 233 | 9 393 | 4 753 | 15 533 | 16 778 |
Deferred Tax Asset Debtors | 187 | |||||
Deferred Tax Liabilities | 168 | 112 | 56 | 2 143 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 25 | |
Finance Lease Liabilities Present Value Total | 5 048 | |||||
Finance Lease Payments Owing Minimum Gross | 5 819 | |||||
Fixed Assets | 885 | 590 | 295 | 11 282 | ||
Future Finance Charges On Finance Leases | 771 | |||||
Increase Decrease In Existing Provisions | -56 | -56 | -56 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 295 | 295 | 295 | 3 761 | ||
Net Current Assets Liabilities | -696 | -6 184 | 540 | 25 437 | 15 649 | 5 407 |
Net Deferred Tax Liability Asset | 168 | 112 | 56 | 1 956 | ||
Other Creditors | 1 038 | 1 056 | 1 027 | 1 053 | 1 166 | 3 318 |
Other Taxation Social Security Payable | 3 451 | 245 | 3 334 | 1 633 | 1 913 | |
Property Plant Equipment Gross Cost | 1 475 | 1 475 | 1 475 | 1 475 | 16 518 | |
Provisions | 168 | 112 | 56 | 2 143 | ||
Provisions For Liabilities Balance Sheet Subtotal | 168 | 112 | 56 | 2 143 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 15 043 | |||||
Total Assets Less Current Liabilities | 189 | -5 594 | 835 | 25 437 | 15 649 | 16 689 |
Trade Creditors Trade Payables | 1 162 | 1 230 | 1 185 | 1 456 | 1 330 | 1 682 |
Trade Debtors Trade Receivables | 2 340 | 1 000 | 1 350 | 984 | ||
Advances Credits Directors | 55 | 2 | 35 | 11 012 | 4 866 | |
Advances Credits Made In Period Directors | 55 | 33 | 11 012 | |||
Advances Credits Repaid In Period Directors | 247 | 53 | 35 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 5th June 2023 filed on: 13th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy