C & S Trading Services started in year 2015 as Private Limited Company with registration number 09577125. The C & S Trading Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bracknell at 16 Penwood Gardens. Postal code: RG12 8GN.
The firm has one director. Christopher L., appointed on 6 May 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Penwood Gardens |
| Town | Bracknell |
| Post code | RG12 8GN |
| Country of origin | United Kingdom |
| Registration Number | 09577125 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Christopher L. The abovementioned PSC and has 75,01-100% shares.
Christopher L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 1 906 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 9 848 | ||||||
| Cash Bank On Hand | 9 848 | 11 337 | 10 534 | 12 751 | 19 716 | 19 669 | 7 929 |
| Current Assets | 61 798 | 62 896 | 50 381 | 50 816 | 67 751 | 78 818 | 65 174 |
| Debtors | 51 950 | 51 559 | 39 847 | 38 065 | 48 035 | 33 095 | 35 691 |
| Net Assets Liabilities | 1 906 | 5 237 | 4 472 | 17 427 | 17 848 | 10 455 | 2 163 |
| Net Assets Liabilities Including Pension Asset Liability | 1 906 | ||||||
| Other Debtors | 837 | 882 | 2 380 | ||||
| Property Plant Equipment | 8 325 | ||||||
| Total Inventories | 22 916 | 26 054 | 21 554 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 1 896 | ||||||
| Shareholder Funds | 1 906 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 5 854 | 3 854 | 6 260 | 4 443 | 25 000 | 29 710 | 22 391 |
| Creditors | 5 854 | 3 854 | 6 260 | 4 443 | 25 000 | 29 710 | 22 391 |
| Creditors Due After One Year | 5 854 | ||||||
| Creditors Due Within One Year | 54 038 | ||||||
| Debtors Due After One Year | -51 950 | ||||||
| Net Current Assets Liabilities | 7 760 | 9 091 | 10 732 | 21 870 | 42 848 | 40 165 | 16 229 |
| Number Shares Allotted | 10 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |
| Other Creditors | 13 616 | 8 590 | 546 | 9 832 | 11 834 | 11 501 | 22 531 |
| Other Taxation Social Security Payable | 5 494 | 3 051 | 3 339 | 5 508 | 568 | 8 020 | 7 755 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Total Assets Less Current Liabilities | 7 760 | 9 091 | 10 732 | 21 870 | 42 848 | 40 165 | 24 554 |
| Trade Creditors Trade Payables | 32 449 | 39 685 | 33 233 | 11 075 | 12 501 | 11 092 | 10 620 |
| Trade Debtors Trade Receivables | 51 950 | 50 722 | 38 965 | 38 065 | 22 739 | 33 095 | 35 691 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 675 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 675 | ||||||
| Property Plant Equipment Gross Cost | 10 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 6th May 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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