Founded in 2014, Cambridge Thatching Services, classified under reg no. 09043097 is an active company. Currently registered at 19 Wimpole Road CB23 7AB, Barton the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Francesca C., Christopher P.. Of them, Francesca C., Christopher P. have been with the company the longest, being appointed on 16 May 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Wimpole Road |
Town | Barton |
Post code | CB23 7AB |
Country of origin | United Kingdom |
Registration Number | 09043097 |
Date of Incorporation | Fri, 16th May 2014 |
Industry | Roofing activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of PSCs that own or control the company includes 2 names. As we researched, there is Francesca C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christopher P. This PSC owns 25-50% shares and has 25-50% voting rights.
Francesca C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 174 | 1 655 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 28 957 | 47 097 | ||||
Current Assets | 30 923 | 50 233 | 91 919 | 62 973 | 62 286 | 54 639 |
Debtors | 1 186 | 2 356 | ||||
Net Assets Liabilities | 60 679 | 42 024 | 59 080 | 47 937 | ||
Stocks Inventory | 780 | 780 | ||||
Tangible Fixed Assets | 765 | 574 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 20 | 20 | ||||
Profit Loss Account Reserve | 1 154 | 1 635 | ||||
Shareholder Funds | 1 174 | 1 655 | ||||
Other | ||||||
Creditors Due Within One Year | 30 361 | 49 048 | ||||
Deferred Tax Liability | 153 | 104 | ||||
Net Assets Liability Excluding Pension Asset Liability | 1 174 | 1 655 | ||||
Net Current Assets Liabilities | 562 | 1 185 | 59 439 | 41 094 | 37 625 | 27 933 |
Number Shares Allotted | 20 | |||||
Average Number Employees During Period | 2 | 2 | 4 | 4 | ||
Creditors | 35 514 | 24 747 | 31 101 | 33 149 | ||
Fixed Assets | 1 240 | 930 | 21 455 | 20 004 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 034 | 2 868 | 6 440 | 6 443 | ||
Total Assets Less Current Liabilities | 1 327 | 1 759 | 60 679 | 42 024 | 59 080 | 47 937 |
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 20 | 20 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 020 | |||||
Tangible Fixed Assets Depreciation | 255 | 446 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 191 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/16 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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