Cb Groundscapes Ltd is a private limited company registered at 100 Harrison Drive, Colne BB8 9SE. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 2 directors.
Director Chloe B., appointed on 05 March 2018. Director Craig B., appointed on 05 March 2018.
The company is categorised as "landscape service activities" (Standard Industrial Classification: 81300).
The last confirmation statement was filed on 2023-03-04 and the deadline for the next filing is 2024-03-18. Furthermore, the annual accounts were filed on 29 March 2022 and the next filing is due on 29 December 2023.
Office Address | 100 Harrison Drive |
Town | Colne |
Post code | BB8 9SE |
Country of origin | United Kingdom |
Registration Number | 11232869 |
Date of Incorporation | Mon, 5th Mar 2018 |
Industry | Landscape service activities |
End of financial Year | 29th March |
Company age | 6 years old |
Account next due date | Fri, 29th Dec 2023 (90 days after) |
Account last made up date | Tue, 29th Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Craig B. The abovementioned PSC and has 75,01-100% shares.
Craig B.
Notified on | 5 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-30 | 2022-03-29 |
Balance Sheet | |||
Current Assets | 33 806 | 60 847 | 106 119 |
Debtors | 33 806 | 43 242 | |
Net Assets Liabilities | 11 757 | 6 140 | 22 759 |
Other Debtors | 19 776 | 41 839 | |
Property Plant Equipment | 28 231 | 54 960 | |
Total Inventories | 17 604 | ||
Other | |||
Accrued Liabilities Deferred Income | 900 | 1 575 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 805 | 7 326 | |
Average Number Employees During Period | 5 | 5 | 6 |
Bank Borrowings Overdrafts | 9 740 | 2 870 | |
Creditors | 46 769 | 46 622 | 78 328 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 053 | ||
Disposals Property Plant Equipment | 11 000 | ||
Fixed Assets | 28 231 | 54 960 | 61 839 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 574 | ||
Net Current Assets Liabilities | -12 963 | 14 225 | 27 791 |
Other Creditors | 1 631 | 26 289 | |
Other Inventories | 17 604 | ||
Prepayments Accrued Income | 363 | ||
Property Plant Equipment Gross Cost | 35 036 | 62 286 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 511 | 9 702 | 9 100 |
Taxation Social Security Payable | 34 498 | 31 510 | |
Total Additions Including From Business Combinations Property Plant Equipment | 38 250 | ||
Total Assets Less Current Liabilities | 15 268 | 69 185 | 89 630 |
Trade Debtors Trade Receivables | 14 030 | 1 040 | |
Amount Specific Advance Or Credit Directors | 7 953 | 1 108 | |
Amount Specific Advance Or Credit Made In Period Directors | 3 108 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 29th Mar 2022 filed on: 28th, June 2023 |
accounts | Free Download (3 pages) |
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