Founded in 2013, C S M London Scaffolding, classified under reg no. 08683019 is an active company. Currently registered at 131 Gordon Road IG1 2XT, Ilford the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Samuel M., appointed on 9 September 2013. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Joseph M., Barbara K. and others listed below. There were no ex secretaries.
This company operates within the CM7 1DW postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1135841 . It is located at Pallet Yard, Lanrick Road, London with a total of 3 cars.
Office Address | 131 Gordon Road |
Town | Ilford |
Post code | IG1 2XT |
Country of origin | United Kingdom |
Registration Number | 08683019 |
Date of Incorporation | Mon, 9th Sep 2013 |
Industry | Scaffold erection |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Samuel M. This PSC has significiant influence or control over this company, and has 25-50% shares.
Samuel M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 51 807 | 92 249 | 163 563 | 113 926 | |||||
Balance Sheet | |||||||||
Current Assets | 32 127 | 62 225 | 77 972 | 36 079 | 31 543 | 17 466 | 18 770 | 37 171 | 36 596 |
Net Assets Liabilities | 113 926 | 74 097 | 46 412 | 56 686 | 82 693 | 143 942 | |||
Cash Bank In Hand | 3 485 | 1 054 | 15 314 | ||||||
Debtors | 28 642 | 61 171 | 62 658 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 51 807 | 92 249 | 163 563 | 113 926 | |||||
Tangible Fixed Assets | 97 438 | 140 143 | 173 640 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 51 707 | 92 149 | 163 463 | ||||||
Shareholder Funds | 51 807 | 92 249 | 163 563 | 113 926 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 000 | 6 580 | 12 440 | 18 860 | 17 080 | 7 500 | |||
Average Number Employees During Period | 2 | 4 | 3 | 3 | 3 | ||||
Creditors | 73 637 | 96 457 | 85 590 | 69 207 | 94 503 | 96 764 | |||
Fixed Assets | 97 438 | 140 143 | 173 640 | 163 484 | 145 591 | 126 976 | 125 983 | 157 105 | 211 610 |
Net Current Assets Liabilities | -45 631 | -29 751 | -10 077 | -37 558 | 64 914 | 68 124 | 50 437 | 57 332 | 60 168 |
Total Assets Less Current Liabilities | 51 807 | 110 392 | 168 713 | 125 926 | 80 677 | 58 852 | 75 546 | 99 773 | 151 442 |
Accruals Deferred Income | 5 150 | 12 000 | |||||||
Creditors Due After One Year | 18 143 | ||||||||
Creditors Due Within One Year | 77 758 | 91 976 | 88 049 | 73 637 | |||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 67 816 | 66 707 | |||||||
Tangible Fixed Assets Cost Or Valuation | 115 157 | 182 973 | 249 680 | ||||||
Tangible Fixed Assets Depreciation | 17 719 | 42 830 | 76 040 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 111 | 33 210 |
Pallet Yard | |
---|---|
Address | Lanrick Road |
City | London |
Post code | E14 0JF |
Vehicles | 3 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-11-07 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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