C S Webster Painters & Decorators started in year 2010 as Private Limited Company with registration number 07446003. The C S Webster Painters & Decorators company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Manchester at 13 Stenson Square. Postal code: .
The firm has one director. Craig W., appointed on 22 November 2010. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - David H.. There were no ex secretaries.
| Office Address | 13 Stenson Square |
| Office Address2 | Openshaw |
| Town | Manchester |
| Post code | |
| Country of origin | United Kingdom |
| Registration Number | 07446003 |
| Date of Incorporation | Mon, 22nd Nov 2010 |
| Industry | Painting |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Sat, 31st Aug 2024 (135 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 22 November 2010
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Craig W. The abovementioned PSC and has 75,01-100% shares.
Craig W.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -33 447 | -38 729 | 2 053 | 4 542 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 380 | 2 750 | 78 271 | 64 271 | ||||
| Current Assets | 13 676 | 10 562 | 92 216 | 78 580 | 105 068 | 129 534 | 3 952 | 3 726 |
| Debtors | 7 296 | 7 812 | 13 945 | 13 860 | ||||
| Stocks Inventory | 449 | |||||||
| Tangible Fixed Assets | 10 750 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -33 447 | -38 729 | 1 953 | 4 442 | ||||
| Shareholder Funds | -33 447 | -38 729 | 2 053 | 4 542 | ||||
| Other | ||||||||
| Administrative Expenses | 6 150 | 7 781 | 15 116 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Cost Sales | 23 145 | 67 915 | 65 019 | |||||
| Creditors | 84 788 | 117 921 | 142 090 | 213 | ||||
| Creditors Due Within One Year | 47 123 | 49 291 | 90 163 | 84 788 | ||||
| Fixed Assets | 10 750 | 16 508 | 16 508 | |||||
| Gross Profit Loss | 868 | 48 931 | 33 004 | |||||
| Net Current Assets Liabilities | -33 447 | -38 729 | 2 053 | -6 208 | -12 853 | -12 556 | 3 739 | 3 726 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors Due Within One Year | 49 290 | 63 790 | 63 713 | |||||
| Other Operating Expenses Format2 | 50 280 | 133 622 | 42 101 | 213 | 13 | |||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 14 489 | 14 113 | 7 297 | -213 | -13 | |||
| Profit Loss For Period | -5 282 | 40 682 | 14 489 | |||||
| Profit Loss On Ordinary Activities Before Tax | -5 282 | 41 150 | 17 888 | |||||
| Raw Materials Consumables Used | 18 355 | 34 244 | 15 944 | |||||
| Staff Costs Employee Benefits Expense | 11 500 | 12 500 | 12 500 | |||||
| Tangible Fixed Assets Additions | 10 750 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 750 | |||||||
| Taxation Social Security Due Within One Year | 25 480 | 12 350 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 468 | 3 399 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 399 | 3 310 | 1 712 | |||||
| Total Assets Less Current Liabilities | -33 447 | -38 729 | 2 053 | 4 542 | 3 655 | 3 952 | 3 739 | 3 726 |
| Total Dividend Payment | 12 000 | |||||||
| Trade Creditors Within One Year | 1 | 893 | 8 725 | |||||
| Turnover Gross Operating Revenue | 24 013 | 116 846 | 98 023 | |||||
| Turnover Revenue | 98 023 | 197 789 | 79 554 | |||||
| U K Current Corporation Tax | 468 | 3 399 | ||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 4 230 | 11 500 | 11 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/22 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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