C P Building Services Sussex Limited was formally closed on 2020-01-14.
C P Building Services Sussex was a private limited company that was located at Parkers Cornelius House, 178-180 Church Road, Hove, BN3 2DJ, East Sussex. Its full net worth was estimated to be approximately 556 pounds, while the fixed assets that belonged to the company totalled up to 6075 pounds. This company (incorporated on 2014-03-14) was run by 1 director.
Director Craig P. who was appointed on 14 March 2014.
The company was classified as "other building completion and finishing" (43390).
The last confirmation statement was filed on 2018-03-14 and last time the annual accounts were filed was on 31 March 2018.
2016-03-14 is the date of the latest annual return.
Office Address | Parkers Cornelius House |
Office Address2 | 178-180 Church Road |
Town | Hove |
Post code | BN3 2DJ |
Country of origin | United Kingdom |
Registration Number | 08940354 |
Date of Incorporation | Fri, 14th Mar 2014 |
Date of Dissolution | Tue, 14th Jan 2020 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2019 |
Account last made up date | Sat, 31st Mar 2018 |
Next confirmation statement due date | Thu, 28th Mar 2019 |
Last confirmation statement dated | Wed, 14th Mar 2018 |
Teresa S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 556 | -5 870 | ||
Balance Sheet | ||||
Cash Bank In Hand | 2 554 | 3 406 | ||
Cash Bank On Hand | 3 406 | 6 215 | 18 134 | |
Current Assets | 8 117 | 4 767 | 18 934 | 33 522 |
Debtors | 5 563 | 1 361 | 12 719 | 15 388 |
Net Assets Liabilities | -6 781 | 3 351 | 699 | |
Net Assets Liabilities Including Pension Asset Liability | 556 | -5 870 | ||
Other Debtors | 292 | |||
Property Plant Equipment | 4 556 | 15 600 | 11 540 | |
Tangible Fixed Assets | 6 075 | 4 556 | ||
Reserves/Capital | ||||
Called Up Share Capital | 2 | 2 | ||
Profit Loss Account Reserve | 554 | -5 872 | ||
Shareholder Funds | 556 | -5 870 | ||
Other | ||||
Accrued Liabilities | 2 259 | 499 | 999 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 544 | 8 852 | 12 912 | |
Additional Provisions Increase From New Provisions Recognised | 2 053 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -771 | |||
Average Number Employees During Period | 2 | 1 | 1 | |
Corporation Tax Payable | 3 456 | 6 041 | 5 801 | |
Creditors | 1 420 | 7 800 | 5 400 | |
Creditors Due After One Year | 2 850 | 1 420 | ||
Creditors Due Within One Year | 10 786 | 13 773 | ||
Deferred Tax Liabilities | 911 | 2 964 | 2 193 | |
Finance Lease Liabilities Present Value Total | 1 420 | 7 800 | 5 400 | |
Increase Decrease In Property Plant Equipment | 13 499 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 308 | 4 060 | ||
Net Current Assets Liabilities | -2 669 | -9 006 | -1 485 | -3 248 |
Number Shares Allotted | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Taxation Social Security Payable | 401 | 6 178 | 17 237 | |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 8 100 | 24 452 | 13 499 | |
Provisions | 911 | 2 964 | 2 193 | |
Provisions For Liabilities Balance Sheet Subtotal | 911 | 2 964 | 2 193 | |
Recoverable Value-added Tax | 2 579 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | ||
Tangible Fixed Assets Additions | 8 100 | |||
Tangible Fixed Assets Cost Or Valuation | 8 100 | |||
Tangible Fixed Assets Depreciation | 2 025 | 3 544 | ||
Tangible Fixed Assets Depreciation Charged In Period | 2 025 | 1 519 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 16 352 | |||
Total Assets Less Current Liabilities | 3 406 | -4 450 | 14 115 | 8 292 |
Trade Creditors Trade Payables | 4 061 | 2 000 | ||
Trade Debtors Trade Receivables | 1 069 | 10 140 | 15 388 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 14th, January 2020 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy