Founded in 2015, C S R Support Services, classified under reg no. 09837294 is an active company. Currently registered at 33-35 Daws Lane NW7 4SD, London the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Cliff C., appointed on 22 October 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33-35 Daws Lane |
| Town | London |
| Post code | NW7 4SD |
| Country of origin | United Kingdom |
| Registration Number | 09837294 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | Other cleaning services |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
| Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Director
Appointed: 22 October 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Cliff C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cliff C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 45 187 | 16 508 | 11 598 | 6 239 | 21 415 | 1 725 | |
| Current Assets | 37 530 | 115 571 | 100 120 | 87 100 | 88 732 | 223 647 | 111 982 |
| Debtors | 70 384 | 83 612 | 75 502 | 82 493 | 202 232 | 110 257 | |
| Net Assets Liabilities | 51 333 | 97 703 | 93 449 | 2 168 | 48 611 | 46 055 | |
| Property Plant Equipment | 3 642 | 4 664 | 3 731 | 2 985 | 3 921 | ||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 3 715 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 675 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 390 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 911 | 2 076 | 3 009 | 3 755 | 4 736 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 692 | 194 | -177 | -142 | 178 | ||
| Average Number Employees During Period | 19 | 24 | 24 | 34 | 16 | 28 | 26 |
| Creditors | 35 239 | 64 238 | 33 333 | 16 667 | 66 667 | 31 365 | 22 478 |
| Dividends Paid | 2 000 | 2 000 | 56 000 | 2 000 | |||
| Fixed Assets | 104 142 | 105 164 | 53 981 | 53 235 | 54 171 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 911 | 1 165 | 933 | 746 | 981 | ||
| Investments Fixed Assets | 100 500 | 100 500 | 50 250 | 50 250 | 50 250 | ||
| Net Current Assets Liabilities | 2 291 | 51 333 | 27 586 | 5 838 | 15 563 | 27 308 | 15 107 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 48 370 | -2 254 | -35 281 | 48 443 | -2 556 | ||
| Property Plant Equipment Gross Cost | 4 553 | 6 740 | 6 740 | 6 740 | 8 657 | ||
| Provisions | 692 | 886 | 709 | 567 | 745 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 692 | 886 | 709 | 567 | 745 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 553 | 2 187 | 1 917 | ||||
| Total Assets Less Current Liabilities | 2 291 | 51 333 | 131 728 | 111 002 | 69 544 | 80 543 | 69 278 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 33-35 Daws Lane London NW7 4SD United Kingdom on 2023/12/08 to 35 Bank Street High Wycombe Buckinghamshire HP13 7DT filed on: 8th, December 2023 |
address | Free Download (1 page) |
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