C S P Scaffolding started in year 2013 as Private Limited Company with registration number 08556592. The C S P Scaffolding company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Caistor at 13b Market Place. Postal code: LN7 6TP.
There is a single director in the company at the moment - Paul C., appointed on 5 June 2013. In addition, a secretary was appointed - Melanie C., appointed on 5 June 2013. As of 19 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 13b Market Place |
Town | Caistor |
Post code | LN7 6TP |
Country of origin | United Kingdom |
Registration Number | 08556592 |
Date of Incorporation | Wed, 5th Jun 2013 |
Industry | Scaffold erection |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Paul C. This PSC and has 75,01-100% shares.
Paul C.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 28 820 | 26 692 | 32 254 | 34 377 | ||||||
Balance Sheet | ||||||||||
Current Assets | 5 936 | 5 109 | 20 716 | 7 489 | 7 386 | 34 340 | 30 453 | 15 467 | 27 627 | 16 758 |
Net Assets Liabilities | 34 377 | 28 485 | 34 874 | 27 911 | 48 923 | 59 751 | 64 576 | |||
Cash Bank In Hand | 1 158 | 389 | 3 984 | |||||||
Debtors | 4 778 | 4 720 | 16 732 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 820 | 26 692 | 32 254 | 34 377 | ||||||
Tangible Fixed Assets | 41 709 | 30 406 | 23 796 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 28 819 | 26 691 | 32 253 | |||||||
Shareholder Funds | 28 820 | 26 692 | 32 254 | 34 377 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 5 711 | 9 928 | 22 159 | 17 352 | 15 131 | 22 702 | 29 610 | |||
Fixed Assets | 41 709 | 30 406 | 23 796 | 39 000 | 33 250 | 22 693 | 24 810 | 65 245 | 63 352 | 107 604 |
Net Current Assets Liabilities | -4 547 | 2 367 | 13 217 | 1 778 | 2 542 | 12 181 | 13 101 | 336 | 4 925 | 12 852 |
Total Assets Less Current Liabilities | 37 162 | 32 773 | 37 013 | 40 778 | 30 708 | 34 874 | 37 911 | 65 581 | 68 277 | 94 752 |
Creditors Due After One Year | 6 401 | |||||||||
Creditors Due Within One Year | 10 483 | 2 742 | 7 499 | 5 711 | ||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 8 342 | 6 081 | 4 759 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 4 003 | 2 131 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 44 696 | 41 806 | 41 911 | |||||||
Tangible Fixed Assets Depreciation | 2 987 | 11 400 | 18 115 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 136 | 7 221 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 723 | 506 | ||||||||
Tangible Fixed Assets Disposals | 6 893 | 2 026 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 5th June 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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