Founded in 2015, C S B Yarm, classified under reg no. 09881239 is an active company. Currently registered at First Floor, Unit 10 Easter Park TS2 1RY, Middlesbrough the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Clarke B., appointed on 19 November 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor, Unit 10 Easter Park |
Office Address2 | Barton Road |
Town | Middlesbrough |
Post code | TS2 1RY |
Country of origin | United Kingdom |
Registration Number | 09881239 |
Date of Incorporation | Thu, 19th Nov 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Clarke B. The abovementioned PSC and has 75,01-100% shares.
Clarke B.
Notified on | 18 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-18 | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 451 | ||||||
Balance Sheet | |||||||
Current Assets | 478 | 10 631 | 24 506 | 5 448 | 13 163 | 44 006 | |
Net Assets Liabilities | 49 693 | 92 148 | |||||
Cash Bank In Hand | 478 | ||||||
Intangible Fixed Assets | 250 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 451 | ||||||
Tangible Fixed Assets | 139 474 | 139 474 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 450 | ||||||
Shareholder Funds | 451 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 247 872 | 218 639 | 377 600 | 500 877 | 608 175 | ||
Fixed Assets | 449 195 | 449 195 | 658 195 | 866 903 | 1 036 120 | ||
Net Current Assets Liabilities | -139 273 | -151 630 | -138 408 | ||||
Total Assets Less Current Liabilities | 451 | 297 565 | 310 787 | ||||
Total Liabilities | 473 701 | 663 643 | 880 066 | 1 080 126 | |||
Other Operating Expenses Format2 | 15 315 | 49 755 | |||||
Other Operating Income Format2 | 10 | 3 | |||||
Profit Loss | 42 455 | 26 138 | |||||
Staff Costs Employee Benefits Expense | 3 892 | 4 027 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 959 | 6 131 | |||||
Turnover Revenue | 71 611 | 86 048 | |||||
Creditors Due Within One Year | 139 751 | ||||||
Number Shares Allotted | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 139 474 | 139 474 | |||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 18th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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