C.g.b. Contracting Services Limited in Bodymoor Heath SUTTON COLDFIELD

C.g.b. Contracting Services Limited SUTTON COLDFIELD

C.g.b. Contracting Services started in year 2002 as Private Limited Company with registration number 04478027. The C.g.b. Contracting Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Sutton Coldfield at Units 2 & 3 Moorash Farm. Postal code: B76 0EE.

There is a single director in the company at the moment - Howard S., appointed on 4 July 2002. In addition, a secretary was appointed - Sandra S., appointed on 4 July 2002. As of 29 April 2024, our data shows no information about any ex officers on these positions.

C.g.b. Contracting Services Limited Address / Contact

Office Address	Units 2 & 3 Moorash Farm
Office Address2	Bodymoor Heath
Town	Sutton Coldfield
Post code	B76 0EE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04478027
Date of Incorporation	Thu, 4th Jul 2002
Industry	General cleaning of buildings
End of financial Year	31st March
Company age	22 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated	Tue, 13th Dec 2022

Company staff

Sandra S.

Position: Secretary

Appointed: 04 July 2002

Howard S.

Position: Director

Appointed: 04 July 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 04 July 2002

Resigned: 04 July 2002

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Howard S. The abovementioned PSC and has 75,01-100% shares.

Howard S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	53 277	51 651	38 743	84 479

Balance Sheet
Cash Bank On Hand					32 599	28 370	39 176	29 213	80 794	86 659	61 751
Current Assets	80 910	95 270	102 895	200 378	254 570	153 153	134 147	135 626	203 836	224 766	183 061
Debtors	78 830	95 270	93 762	168 082	221 971	124 783	94 971	106 413	123 042	138 107	121 310
Other Debtors					250	250	250
Property Plant Equipment					28 452	27 360	25 667	24 194	22 648	21 848	20 530
Cash Bank In Hand	2 080		9 133	32 296
Net Assets Liabilities Including Pension Asset Liability	53 277	51 651	38 743	84 479
Tangible Fixed Assets	26 388	25 325	24 841	26 831

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	53 177	51 551	38 643	84 379
Shareholder Funds	53 277	51 651	38 743	84 479

Other
Accumulated Depreciation Impairment Property Plant Equipment					23 571	26 059	28 191	29 994	31 540	32 988	34 306
Average Number Employees During Period					57	59	59	59	59	54	45
Creditors					185 844	131 414	102 527	89 889	96 469	90 854	78 487
Increase From Depreciation Charge For Year Property Plant Equipment						2 488	2 132	1 803	1 546	1 448	1 318
Net Current Assets Liabilities	26 889	26 326	13 902	57 648	68 726	21 739	31 620	45 737	107 367	133 912	104 574
Other Creditors					12 910	14 583	8 983	3 045	1 976	2 666	3 467
Other Taxation Social Security Payable					128 354	102 461	87 213	86 299	91 305	84 717	74 213
Property Plant Equipment Gross Cost					52 023	53 419	53 858	54 188	54 188	54 836
Total Additions Including From Business Combinations Property Plant Equipment						1 396	439	330		648
Total Assets Less Current Liabilities	53 277	51 651	38 743	84 479	97 178	49 099	57 287	69 931	130 015	155 760	125 104
Trade Creditors Trade Payables					44 580	14 370	6 331	545	3 188	3 471	807
Trade Debtors Trade Receivables					221 721	124 533	94 721	106 413	123 042	138 107	121 310
Creditors Due Within One Year	54 021	68 944	88 993	142 730
Fixed Assets	26 388	25 325	24 841	26 831
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			600	4 000
Tangible Fixed Assets Cost Or Valuation	43 012	43 012	43 612	47 612
Tangible Fixed Assets Depreciation	16 624	17 687	18 771	20 781
Tangible Fixed Assets Depreciation Charged In Period		1 063	1 084	2 010

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 16th, November 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 16th, November 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 8th, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 3rd, November 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 21st, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 11th, November 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 12th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 3rd, January 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 14th, December 2016	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 17th, December 2015	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to July 4, 2015 filed on: 24th, September 2015	annual return	Free Download (4 pages)
SH01	Capital declared on September 24, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 17th, December 2014	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to July 4, 2014 filed on: 22nd, September 2014	annual return	Free Download (4 pages)
SH01	Capital declared on September 22, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 30th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to July 4, 2013 filed on: 16th, August 2013	annual return	Free Download (4 pages)
SH01	Capital declared on August 16, 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 4th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to July 4, 2012 filed on: 11th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 10th, August 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to July 4, 2011 filed on: 7th, July 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 22nd, December 2010	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to July 4, 2010 filed on: 27th, August 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 16th, October 2009	accounts	Free Download (5 pages)
363a	Period up to September 18, 2009 - Annual return with full member list filed on: 18th, September 2009	annual return	Free Download (3 pages)
363a	Period up to October 7, 2008 - Annual return with full member list filed on: 7th, October 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 8th, August 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 11th, December 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 11th, December 2007	accounts	Free Download (5 pages)
353	Location of register of members filed on: 6th, September 2007	address	Free Download (1 page)
363a	Period up to September 6, 2007 - Annual return with full member list filed on: 6th, September 2007	annual return	Free Download (2 pages)
287	Registered office changed on 06/09/07 from: units 2&3 moorash farm sutton coldfield west midlands B76 0EE filed on: 6th, September 2007	address	Free Download (1 page)
190	Location of debenture register filed on: 6th, September 2007	address	Free Download (1 page)
190	Location of debenture register filed on: 6th, September 2007	address	Free Download (1 page)
353	Location of register of members filed on: 6th, September 2007	address	Free Download (1 page)
363a	Period up to September 6, 2007 - Annual return with full member list filed on: 6th, September 2007	annual return	Free Download (2 pages)
287	Registered office changed on 06/09/07 from: units 2&3 moorash farm sutton coldfield west midlands B76 0EE filed on: 6th, September 2007	address	Free Download (1 page)
363s	Period up to October 27, 2006 - Annual return with full member list filed on: 27th, October 2006	annual return	Free Download (6 pages)
363s	Period up to October 27, 2006 - Annual return with full member list filed on: 27th, October 2006	annual return	Free Download (6 pages)
287	Registered office changed on 04/09/06 from: 126 high street, coleshill birmingham west midlands B46 3BJ filed on: 4th, September 2006	address	Free Download (1 page)
287	Registered office changed on 04/09/06 from: 126 high street, coleshill birmingham west midlands B46 3BJ filed on: 4th, September 2006	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 1st, September 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 1st, September 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 22nd, August 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 22nd, August 2005	accounts	Free Download (5 pages)
363s	Period up to August 9, 2005 - Annual return with full member list filed on: 9th, August 2005	annual return	Free Download (6 pages)
363s	Period up to August 9, 2005 - Annual return with full member list filed on: 9th, August 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 4th, January 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 4th, January 2005	accounts	Free Download (5 pages)
363s	Period up to July 27, 2004 - Annual return with full member list filed on: 27th, July 2004	annual return	Free Download (6 pages)
363s	Period up to July 27, 2004 - Annual return with full member list filed on: 27th, July 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 18th, March 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 18th, March 2004	accounts	Free Download (4 pages)
363s	Period up to August 8, 2003 - Annual return with full member list filed on: 8th, August 2003	annual return	Free Download (6 pages)
363s	Period up to August 8, 2003 - Annual return with full member list filed on: 8th, August 2003	annual return	Free Download (6 pages)
88(2)R	Alloted 99 shares on July 8, 2002. Value of each share 1 £, total number of shares: 100. filed on: 14th, July 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on July 8, 2002. Value of each share 1 £, total number of shares: 100. filed on: 14th, July 2002	capital	Free Download (2 pages)
225	Accounting reference date shortened from 31/07/03 to 31/03/03 filed on: 14th, July 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/03 to 31/03/03 filed on: 14th, July 2002	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 4th, July 2002	incorporation	Free Download (17 pages)
NEWINC	Certificate of incorporation filed on: 4th, July 2002	incorporation	Free Download (17 pages)

C.g.b. Contracting Services Limited SUTTON COLDFIELD

C.g.b. Contracting Services Limited Address / Contact

Company Information / Profile

Company staff

Sandra S.

Howard S.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

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