C S Motorcycles started in year 2015 as Private Limited Company with registration number 09494421. The C S Motorcycles company has been functioning successfully for nine years now and its status is active. The firm's office is based in Poulton-le-fylde at Unit 2 Wood Street. Postal code: FY6 8JY.
The company has one director. Chris S., appointed on 17 March 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Wood Street |
Office Address2 | Poulton Industrial Estate |
Town | Poulton-le-fylde |
Post code | FY6 8JY |
Country of origin | United Kingdom |
Registration Number | 09494421 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Christopher S. The abovementioned PSC and has 75,01-100% shares.
Christopher S.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 2 884 | 7 289 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 849 | 744 | |||||
Current Assets | 9 484 | 10 706 | 5 133 | 6 094 | 4 822 | 9 119 | 2 744 |
Net Assets Liabilities | 7 289 | 1 022 | 3 884 | 6 107 | 9 904 | 1 392 | |
Property Plant Equipment | 16 281 | 14 661 | |||||
Total Inventories | 5 270 | 2 000 | |||||
Cash Bank In Hand | 1 939 | ||||||
Debtors | 2 435 | ||||||
Intangible Fixed Assets | 8 550 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 884 | 7 289 | |||||
Stocks Inventory | 5 110 | ||||||
Tangible Fixed Assets | 15 394 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 2 883 | ||||||
Shareholder Funds | 2 884 | 7 289 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 950 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 034 | 13 104 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 450 | ||||||
Amortisation Rate Used For Intangible Assets | 4 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 3 | |||
Bank Borrowings Overdrafts | 20 000 | 18 939 | |||||
Creditors | 33 877 | 37 046 | 33 153 | 29 872 | 35 663 | 17 241 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Fixed Assets | 23 944 | 30 460 | 32 935 | 30 943 | 31 157 | 36 448 | 34 828 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 070 | ||||||
Intangible Assets | 20 167 | 20 167 | |||||
Intangible Assets Gross Cost | 21 117 | ||||||
Net Current Assets Liabilities | -21 060 | -23 171 | 31 913 | 27 059 | 25 050 | 26 544 | -14 497 |
Other Creditors | 15 663 | 17 241 | |||||
Property Plant Equipment Gross Cost | 25 315 | 27 765 | |||||
Total Assets Less Current Liabilities | 2 884 | 7 289 | 1 022 | 3 884 | 6 107 | 9 904 | 20 331 |
Creditors Due Within One Year | 30 544 | 33 877 | |||||
Intangible Fixed Assets Additions | 9 500 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 950 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 950 | ||||||
Intangible Fixed Assets Cost Or Valuation | 9 500 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 18 298 | ||||||
Tangible Fixed Assets Cost Or Valuation | 18 298 | ||||||
Tangible Fixed Assets Depreciation | 2 904 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 904 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 28th, April 2023 |
accounts | Free Download (8 pages) |
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