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Cs Contract Services Ltd BUCKINGHAM

Cs Contract Services started in year 2013 as Private Limited Company with registration number 08770124. The Cs Contract Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Buckingham at 2 Homeground. Postal code: MK18 1UH. Since 28th June 2021 Cs Contract Services Ltd is no longer carrying the name Ceilings Specialist.

The firm has 2 directors, namely Ross E., Gordon R.. Of them, Gordon R. has been with the company the longest, being appointed on 11 November 2013 and Ross E. has been with the company for the least time - from 5 January 2015. As of 14 May 2024, there were 2 ex directors - Victoria F., Helen R. and others listed below. There were no ex secretaries.

Cs Contract Services Ltd Address / Contact

Office Address 2 Homeground
Office Address2 Buckingham Industrial Park
Town Buckingham
Post code MK18 1UH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08770124
Date of Incorporation Mon, 11th Nov 2013
Industry Other building completion and finishing
End of financial Year 30th November
Company age 11 years old
Account next due date Sat, 31st Aug 2024 (109 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated Thu, 10th Nov 2022

Company staff

Ross E.

Position: Director

Appointed: 05 January 2015

Gordon R.

Position: Director

Appointed: 11 November 2013

Victoria F.

Position: Director

Appointed: 01 April 2016

Resigned: 30 March 2017

Helen R.

Position: Director

Appointed: 01 April 2016

Resigned: 01 March 2021

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we established, there is Ross E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gordon R. This PSC has significiant influence or control over the company,.

Ross E.

Notified on 6 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Gordon R.

Notified on 10 November 2016
Nature of control: significiant influence or control

Company previous names

Ceilings Specialist June 28, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth33 49778 496160 261       
Balance Sheet
Cash Bank On Hand  174 293226 039261 321214 294155 626179 400622 189838 127
Current Assets80 055113 942255 674320 611398 960374 808382 512447 676763 5951 277 151
Debtors32 60184 83881 38194 572137 639160 51496 886168 276125 611416 136
Net Assets Liabilities   231 516320 432244 244292 934255 983356 519539 591
Other Debtors   8010611 2654 87134 0321 280-5 256
Property Plant Equipment  22 6244 07413 0879 6517 7213 60818 429110 074
Total Inventories      130 000100 00015 79522 888
Cash Bank In Hand47 45425 904174 293       
Net Assets Liabilities Including Pension Asset Liability33 49778 496        
Stocks Inventory 3 200        
Tangible Fixed Assets45211 19522 624       
Reserves/Capital
Called Up Share Capital1100100       
Profit Loss Account Reserve33 49678 396160 161       
Shareholder Funds33 49778 496160 261       
Other
Version Production Software         2 024
Accrued Liabilities   1 1001 120   1 1451 145
Accumulated Depreciation Impairment Property Plant Equipment  6 0682 4975 7697 2059 1355 7667 56135 057
Additions Other Than Through Business Combinations Property Plant Equipment    12 285  1 26816 616119 524
Average Number Employees During Period   3333333
Bank Borrowings        83 25056 250
Bank Borrowings Overdrafts       270 00027 00027 000
Creditors  118 03793 16991 615140 21597 299194 616338 754766 068
Increase From Depreciation Charge For Year Property Plant Equipment   1 0183 2722 4121 9309011 79527 517
Loans From Directors      -26 449-145 500  
Net Current Assets Liabilities33 13567 301137 637227 442307 345234 593285 213253 060424 841511 083
Other Creditors  6 3285 4915 6651 2901 80480432 66367 293
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     976 4 270 21
Other Disposals Property Plant Equipment     2 000 8 750 383
Prepayments Accrued Income    1 7031 3411 4451 6441 79710 779
Property Plant Equipment Gross Cost  28 6926 57118 85616 85616 8569 37425 990145 131
Recoverable Value-added Tax        31 925 
Taxation Including Deferred Taxation Balance Sheet Subtotal       6853 50125 316
Taxation Social Security Payable   64 39252 98514 74824 19915 78860 324568 137
Total Assets Less Current Liabilities33 58778 496160 261231 516  292 934256 668443 270621 157
Trade Creditors Trade Payables  53 04123 28631 845124 17797 74553 524217 622102 493
Trade Debtors Trade Receivables  81 38194 492135 830147 90890 570132 60090 609410 613
Work In Progress      130 000   
Creditors Due Within One Year46 92046 641118 037       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 589      
Disposals Property Plant Equipment   22 945      
Finance Lease Liabilities Present Value Total  12 936       
Number Shares Allotted11010       
Other Taxation Social Security Payable  45 73264 392      
Par Value Share111       
Provisions For Liabilities Charges90         
Share Capital Allotted Called Up Paid11010       
Tangible Fixed Assets Additions 13 54227 085       
Tangible Fixed Assets Cost Or Valuation56514 10728 692       
Tangible Fixed Assets Depreciation1132 9126 068       
Tangible Fixed Assets Depreciation Charged In Period 2 7995 656       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 500       
Tangible Fixed Assets Disposals  12 500       
Total Additions Including From Business Combinations Property Plant Equipment   824      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th November 2023
filed on: 1st, May 2024 		Free Download (7 pages)

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