Cb Property Solutions Northern Ltd MIDDLESBROUGH


Founded in 2011, Cb Property Solutions Northern, classified under reg no. 07615571 is an active company. Currently registered at 2-4 North Road TS2 1DE, Middlesbrough the company has been in the business for thirteen years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2019/10/09 Cb Property Solutions Northern Ltd is no longer carrying the name Cb Cleaning & Property Services.

The firm has one director. Thomas B., appointed on 27 April 2011. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Paul B., Paul B. and others listed below. There were no ex secretaries.

Cb Property Solutions Northern Ltd Address / Contact

Office Address 2-4 North Road
Town Middlesbrough
Post code TS2 1DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07615571
Date of Incorporation Wed, 27th Apr 2011
Industry General cleaning of buildings
End of financial Year 30th April
Company age 13 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

Thomas B.

Position: Director

Appointed: 27 April 2011

Paul B.

Position: Director

Appointed: 14 March 2014

Resigned: 08 May 2017

Paul B.

Position: Director

Appointed: 27 April 2011

Resigned: 30 June 2012

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Thomas B. The abovementioned PSC and has 75,01-100% shares.

Thomas B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Cb Cleaning & Property Services October 9, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth5 592          
Balance Sheet
Cash Bank On Hand        14 47017 9223 223
Current Assets2 8218 8819 10215 14523 37743 76527 02627 69660 366109 678203 194
Debtors2 7877 5367 28315 14527 677   45 89691 756199 971
Net Assets Liabilities    23 25936 14115 635701 829-22 372-21 262
Other Debtors536       1 12462550 994
Property Plant Equipment        12 75716 96716 516
Cash Bank In Hand341 3451 819 -4 300      
Net Assets Liabilities Including Pension Asset Liability5 59217 9899 19818 15323 259      
Tangible Fixed Assets4 67512 58611 48510 5758 288      
Trade Debtors2 251          
Reserves/Capital
Called Up Share Capital11111      
Profit Loss Account Reserve5 59117 9889 19718 15223 258      
Shareholder Funds5 592          
Other
Accumulated Depreciation Impairment Property Plant Equipment        17 45618 30622 373
Additions Other Than Through Business Combinations Property Plant Equipment         15 9737 616
Amounts Owed To Group Undertakings Participating Interests         4 120-1 187
Average Number Employees During Period        202022
Bank Borrowings         42 54434 319
Bank Overdrafts         12 92411 013
Creditors    12 70611 08617 98238 96371 24499 179213 192
Fixed Assets4 675   8 2887 4627 24011 33712 757  
Increase From Depreciation Charge For Year Property Plant Equipment         5 0804 067
Net Current Assets Liabilities9175 4035 1437 57814 97131 6799 044-11 267-8 40710 499-9 998
Other Creditors        2 112700700
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         4 230 
Other Disposals Property Plant Equipment         10 9134 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        1 124  
Property Plant Equipment Gross Cost        30 21335 27338 889
Taxation Social Security Payable        36 42424 63462 581
Total Assets Less Current Liabilities5 59217 98916 62818 15323 25940 14116 284701 87927 4666 518
Trade Creditors Trade Payables        30 23760 921138 898
Trade Debtors Trade Receivables        44 77291 131148 977
Creditors Due Within One Year Total Current Liabilities1 904          
Fixtures Fittings Tools Equipment400          
Fixtures Fittings Tools Equipment Additions499          
Fixtures Fittings Tools Equipment Cost Or Valuation499          
Fixtures Fittings Tools Equipment Depreciation99          
Fixtures Fittings Tools Equipment Depreciation Charge For Period99          
Fixtures Fittings Tools Equipment Depreciation Disposals0          
Other Creditors Due Within One Year1 143          
Tangible Fixed Assets Additions6 19913 0971 7443 400695      
Tangible Fixed Assets Cost Or Valuation6 19916 99618 74018 74018 335      
Tangible Fixed Assets Depreciation1 5244 4107 2558 16510 047      
Tangible Fixed Assets Depreciation Charge For Period1 524          
Taxation Social Security Due Within One Year253          
Trade Creditors Within One Year508          
Capital Employed5 59217 9899 19818 15323 259      
Creditors Due After One Year  7 430        
Creditors Due Within One Year1 9043 4783 9597 5678 406      
Par Value Share 1111      
Share Capital Allotted Called Up Paid11111      
Tangible Fixed Assets Depreciation Charged In Period 3 4112 8452 9152 277      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 525 2 005395      
Tangible Fixed Assets Disposals02 300 3 4001 100      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2023/04/27
filed on: 27th, April 2023
Free Download (3 pages)

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