Cg & A Property Services Ltd SHEFFIELD


Founded in 2012, Cg & A Property Services, classified under reg no. 08285218 is an active company. Currently registered at 139/141 Main Street S35 8PN, Sheffield the company has been in the business for twelve years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.

The company has 2 directors, namely Christopher B., Gillian B.. Of them, Christopher B., Gillian B. have been with the company the longest, being appointed on 7 November 2012. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Cg & A Property Services Ltd Address / Contact

Office Address 139/141 Main Street
Office Address2 Grenoside
Town Sheffield
Post code S35 8PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08285218
Date of Incorporation Wed, 7th Nov 2012
Industry specialised design activities
Industry Development of building projects
End of financial Year 30th November
Company age 12 years old
Account next due date Sat, 31st Aug 2024 (155 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Tue, 29th Oct 2024 (2024-10-29)
Last confirmation statement dated Sun, 15th Oct 2023

Company staff

Christopher B.

Position: Director

Appointed: 07 November 2012

Gillian B.

Position: Director

Appointed: 07 November 2012

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Gillian B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christopher B. This PSC owns 25-50% shares.

Gillian B.

Notified on 10 February 2020
Nature of control: 25-50% voting rights
25-50% shares

Christopher B.

Notified on 15 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth15 47330 125      
Balance Sheet
Cash Bank In Hand77789 561      
Cash Bank On Hand 89 56159 29614 64735 42590 38846 36021 030
Current Assets73 988119 561120 69674 04792 525106 58883 860104 530
Debtors73 21130 00061 40059 40057 10016 20037 50083 500
Net Assets Liabilities 30 12537 026     
Net Assets Liabilities Including Pension Asset Liability15 47330 125      
Property Plant Equipment 5 8118 2586 6745 3253 9942 970 
Tangible Fixed Assets7 1235 811      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve15 37330 025      
Shareholder Funds15 47330 125      
Other
Amount Specific Advance Or Credit Directors54 84485 51984 90518 22425 435   
Amount Specific Advance Or Credit Made In Period Directors  61466 681    
Amount Specific Advance Or Credit Repaid In Period Directors 30 675  7 211   
Accumulated Depreciation Impairment Property Plant Equipment 3 2564 5266 1107 4598 7909 81410 731
Average Number Employees During Period  222222
Creditors 94 94591 92824 45931 04415 9594 96917 749
Creditors Due Within One Year65 26294 945      
Increase From Depreciation Charge For Year Property Plant Equipment  1 2701 5841 3491 3311 024917
Net Current Assets Liabilities8 72624 61628 76849 58861 48190 62978 89186 781
Number Shares Allotted 50      
Other Creditors 86 20985 59518 91526 1366 9633 18415 124
Other Taxation Social Security Payable 8 7366 3335 5444 9088 9961 7852 625
Par Value Share 1      
Property Plant Equipment Gross Cost 9 06712 78412 78412 78412 78412 78413 323
Provisions For Liabilities Balance Sheet Subtotal 302      
Provisions For Liabilities Charges376302      
Share Capital Allotted Called Up Paid5050      
Tangible Fixed Assets Cost Or Valuation9 067       
Tangible Fixed Assets Depreciation1 9443 256      
Tangible Fixed Assets Depreciation Charged In Period 1 312      
Total Additions Including From Business Combinations Property Plant Equipment  3 717    539
Total Assets Less Current Liabilities15 84930 42737 02656 26266 80694 62381 86189 373
Trade Debtors Trade Receivables 30 00061 40059 40057 10016 20037 50083 500
Advances Credits Directors54 84485 519      
Advances Credits Repaid In Period Directors37 490       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 2023-10-15
filed on: 22nd, October 2023
Free Download (3 pages)

Company search

Advertisements