C D Surveys started in year 1992 as Private Limited Company with registration number 02774148. The C D Surveys company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Guildford at Priory House Pilgrims Court. Postal code: GU1 3RX.
At present there are 2 directors in the the firm, namely Matthew B. and Andrew L.. In addition one secretary - Philippa A. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Priory House Pilgrims Court |
Office Address2 | Sydenham Road |
Town | Guildford |
Post code | GU1 3RX |
Country of origin | United Kingdom |
Registration Number | 02774148 |
Date of Incorporation | Wed, 16th Dec 1992 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st December |
Company age | 32 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control that own or control the company consists of 3 names. As BizStats established, there is Mbal Holdings Limited from Cardiff, Wales. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is David W. This PSC has significiant influence or control over the company,. The third one is Pauline W., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Mbal Holdings Limited
C/O Acuity Legal Limited 3 Assembly Square, Britannia Quay, Cardiff, CF10 4PL, Wales
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 11666454 |
Notified on | 13 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David W.
Notified on | 6 April 2016 |
Ceased on | 1 December 2023 |
Nature of control: |
significiant influence or control |
Pauline W.
Notified on | 6 April 2016 |
Ceased on | 13 December 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 190 525 | 259 828 | 232 371 | 219 279 | 300 702 |
Current Assets | 449 320 | 471 344 | 623 947 | 862 222 | 836 070 |
Debtors | 241 195 | 203 060 | 377 766 | 630 262 | 524 874 |
Net Assets Liabilities | 390 099 | 412 248 | 507 479 | 715 774 | 722 205 |
Other Debtors | 13 541 | 19 209 | 15 702 | 17 365 | 16 701 |
Property Plant Equipment | 113 042 | 82 199 | 66 667 | 63 283 | 61 022 |
Total Inventories | 17 600 | 8 456 | 13 810 | 12 681 | 10 494 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 105 709 | 141 850 | 254 869 | 240 256 | 144 208 |
Amounts Owed By Related Parties | 291 730 | 321 805 | 329 334 | ||
Average Number Employees During Period | 10 | 11 | 12 | ||
Balances Amounts Owed By Related Parties | 1 209 | 321 805 | 329 334 | ||
Balances Amounts Owed To Related Parties | 215 | 423 | |||
Bank Borrowings Overdrafts | 43 333 | 34 303 | 24 303 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 15 703 | ||||
Corporation Tax Payable | 27 668 | 31 881 | 24 055 | 48 553 | 28 460 |
Creditors | 143 317 | 125 900 | 43 333 | 34 303 | 24 303 |
Current Tax For Period | 24 055 | 48 553 | 28 460 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -3 407 | 2 800 | 2 715 | ||
Deferred Tax Liabilities | 22 615 | 15 395 | 6 775 | 9 575 | 12 290 |
Government Grant Income | 34 749 | 18 744 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -343 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -7 220 | 2 800 | 2 715 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 141 | 22 432 | 22 250 | ||
Net Current Assets Liabilities | 306 003 | 345 444 | 490 920 | 696 369 | 697 776 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Operating Lease Payments Owing | 2 911 | 1 852 | 25 234 | 36 605 | 26 714 |
Other Creditors | 6 331 | 15 542 | 9 842 | 5 329 | 7 482 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 045 | 118 298 | |||
Other Disposals Property Plant Equipment | 52 888 | 124 129 | |||
Other Non-operating Income Before Tax | 59 | 321 | |||
Other Taxation Social Security Payable | 64 820 | 66 958 | 79 447 | 81 004 | 66 248 |
Par Value Share | 1 | 1 | |||
Payments To Related Parties | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
Property Plant Equipment Gross Cost | 218 751 | 224 049 | 321 536 | 303 539 | 205 230 |
Provisions For Liabilities Balance Sheet Subtotal | 22 615 | 15 395 | 6 775 | 9 575 | 12 290 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 22 615 | 15 395 | 6 775 | 9 575 | 12 290 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 305 | 51 353 | 31 175 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 298 | 34 891 | 25 820 | ||
Total Assets Less Current Liabilities | 419 045 | 427 643 | 557 587 | 759 652 | 758 798 |
Total Current Tax Expense Credit | 23 712 | 48 553 | |||
Trade Creditors Trade Payables | 8 277 | 11 519 | 13 016 | 20 967 | 26 104 |
Trade Debtors Trade Receivables | 227 654 | 183 851 | 70 334 | 291 092 | 178 839 |
Director Remuneration | 143 744 | 148 636 | 114 274 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (13 pages) |
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