Cbs Dronfield started in year 2011 as Private Limited Company with registration number 07893877. The Cbs Dronfield company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Wakefield at No.2 Silkwood Office Park. Postal code: WF5 9TJ.
The firm has one director. Andrew D., appointed on 25 June 2021. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Christopher S.. There were no ex secretaries.
| Office Address | No.2 Silkwood Office Park |
| Office Address2 | Fryers Way |
| Town | Wakefield |
| Post code | WF5 9TJ |
| Country of origin | United Kingdom |
| Registration Number | 07893877 |
| Date of Incorporation | Fri, 30th Dec 2011 |
| Industry | Public houses and bars |
| End of financial Year | 30th December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 25 June 2021
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Ad Commodities Limited from Dronfield, England. The abovementioned PSC is categorised as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Christopher S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ad Commodities Limited
19 Sheards Close, Dronfield Woodhouse, Dronfield, Derbyshire, S18 8NJ, England
| Legal authority | Companies Act 200 |
| Legal form | Limited |
| Country registered | England |
| Place registered | Register Of Companies |
| Registration number | 13203655 |
| Notified on | 25 June 2021 |
| Nature of control: |
75,01-100% shares |
Christopher S.
| Notified on | 6 April 2016 |
| Ceased on | 25 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 946 | 24 772 | 16 458 | ||||
| Current Assets | 29 090 | 42 060 | 39 976 | 46 004 | 35 627 | 60 789 | 115 376 |
| Debtors | 4 681 | 33 824 | 96 725 | ||||
| Net Assets Liabilities | 5 469 | 33 391 | 48 816 | ||||
| Other Debtors | 4 679 | 324 | 225 | ||||
| Property Plant Equipment | 2 141 | 11 621 | 10 265 | ||||
| Total Inventories | 2 193 | 2 193 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 037 | 854 | 133 | 75 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 189 | 5 684 | 9 449 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 975 | 2 409 | |||||
| Amounts Owed By Related Parties | 33 500 | 96 500 | |||||
| Average Number Employees During Period | 6 | 6 | 8 | 10 | 11 | 11 | 11 |
| Corporation Tax Payable | 134 | 5 533 | 9 693 | ||||
| Creditors | 26 886 | 36 264 | 36 025 | 47 979 | 32 222 | 37 489 | 75 317 |
| Fixed Assets | 1 243 | 829 | 2 946 | 2 391 | 2 141 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 495 | 3 765 | |||||
| Net Current Assets Liabilities | 2 204 | 5 796 | 4 176 | -1 141 | 3 328 | 23 300 | 40 059 |
| Other Creditors | 24 624 | 25 187 | 43 518 | ||||
| Other Taxation Social Security Payable | 7 086 | 6 769 | 7 418 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 225 | 834 | 4 679 | ||||
| Property Plant Equipment Gross Cost | 6 330 | 17 305 | 19 714 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 530 | 1 508 | |||||
| Total Assets Less Current Liabilities | 3 447 | 6 625 | 7 122 | 1 250 | 5 469 | 34 921 | 50 324 |
| Trade Creditors Trade Payables | 455 | 14 688 | |||||
| Trade Debtors Trade Receivables | 2 | ||||||
| Advances Credits Directors | 9 992 | 14 992 | |||||
| Advances Credits Repaid In Period Directors | 5 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 30th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (5 pages) |
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