Founded in 2016, S Cresswell, classified under reg no. 10135398 is an active company. Currently registered at 8-10 Gatley Road SK8 1PY, Cheadle the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has one director. Stuart C., appointed on 20 April 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8-10 Gatley Road |
| Town | Cheadle |
| Post code | SK8 1PY |
| Country of origin | United Kingdom |
| Registration Number | 10135398 |
| Date of Incorporation | Wed, 20th Apr 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2016
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Stuart C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart C.
| Notified on | 20 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | 100 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 663 | 31 319 | 29 267 | 35 715 | 31 132 | ||
| Current Assets | 100 | 27 968 | 36 033 | 32 303 | 39 006 | 34 381 | |
| Debtors | 100 | 3 305 | 4 714 | 3 036 | 3 291 | 3 249 | |
| Net Assets Liabilities | 100 | 7 964 | 2 621 | 8 525 | 18 344 | 16 145 | |
| Other Debtors | 100 | 440 | 1 500 | 1 879 | |||
| Property Plant Equipment | 1 195 | 1 615 | 1 511 | 1 119 | |||
| Cash Bank In Hand | 100 | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | 100 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 398 | 1 019 | 1 541 | 1 933 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 886 | 19 843 | 12 804 | 15 018 | 12 496 | ||
| Creditors | 20 004 | 34 380 | 25 086 | 21 886 | 19 142 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Disposals Property Plant Equipment | 238 | ||||||
| Fixed Assets | 1 195 | 1 615 | 1 511 | 1 119 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 398 | 621 | 522 | 392 | |||
| Net Current Assets Liabilities | 100 | 7 964 | 1 653 | 7 217 | 17 120 | 15 239 | |
| Other Creditors | 11 118 | 14 537 | 7 456 | 1 559 | 1 431 | ||
| Other Taxation Social Security Payable | 4 826 | 5 309 | 5 215 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 593 | 2 634 | 3 052 | 3 052 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 227 | 307 | 287 | 213 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 279 | 418 | |||||
| Total Assets Less Current Liabilities | 100 | 7 964 | 2 848 | 8 832 | 18 631 | 16 358 | |
| Trade Debtors Trade Receivables | 2 865 | 3 214 | 1 157 | 3 291 | 3 249 | ||
| Total Consideration | 100 | ||||||
| Total Nominal Value | 100 | ||||||
| Total Number Shares Issued | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 13th, September 2023 |
accounts | Free Download (10 pages) |
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