Cia Construction started in year 2014 as Private Limited Company with registration number 09250957. The Cia Construction company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Petts Wood at 213 Chislehurst Road. Postal code: BR5 1NP.
The firm has one director. Vasile C., appointed on 6 October 2014. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 213 Chislehurst Road |
Town | Petts Wood |
Post code | BR5 1NP |
Country of origin | United Kingdom |
Registration Number | 09250957 |
Date of Incorporation | Mon, 6th Oct 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (45 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 06 October 2014
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Vasile C. This PSC and has 75,01-100% shares. Another entity in the PSC register is Vasile C. This PSC owns 75,01-100% shares.
Vasile C.
Notified on | 6 October 2017 |
Nature of control: |
75,01-100% shares |
Vasile C.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 742 | -1 276 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 26 666 | 4 712 | ||||||
Cash Bank On Hand | 15 466 | 22 528 | 17 305 | 29 830 | 26 259 | 120 968 | ||
Current Assets | 23 666 | 22 528 | 17 305 | 57 862 | 321 555 | 498 270 | ||
Debtors | 8 200 | 28 032 | 295 296 | 377 302 | ||||
Net Assets Liabilities | 5 178 | 2 691 | 1 553 | 2 982 | 113 745 | 169 675 | ||
Property Plant Equipment | 7 160 | 16 875 | 11 797 | 18 764 | 10 675 | 12 237 | 20 680 | |
Tangible Fixed Assets | 9 880 | 7 160 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 1 740 | -1 278 | ||||||
Shareholder Funds | 1 742 | -1 276 | ||||||
Other | ||||||||
Accruals Deferred Income Within One Year | 26 750 | 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 440 | 8 516 | 13 594 | 21 683 | 29 772 | 40 273 | 52 825 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 3 | ||
Corporation Tax Due Within One Year | 2 465 | 2 465 | ||||||
Creditors | 10 941 | 7 418 | 6 988 | 26 954 | 129 934 | 79 487 | ||
Creditors Due Within One Year | 34 804 | 13 148 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 002 | |||||||
Disposals Property Plant Equipment | 4 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 078 | 5 078 | 8 089 | 8 089 | 10 501 | 12 552 | ||
Net Current Assets Liabilities | -8 138 | -8 436 | -756 | -1 688 | -10 223 | 19 261 | 231 442 | 228 482 |
Number Shares Allotted | 2 | 2 | ||||||
Other Taxation Social Security Within One Year | -1 167 | |||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss For Period | -3 018 | |||||||
Property Plant Equipment Gross Cost | 12 600 | 25 391 | 25 391 | 40 447 | 40 447 | 52 510 | 73 505 | |
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 12 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 600 | |||||||
Tangible Fixed Assets Depreciation | 2 720 | 5 440 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 720 | 2 720 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 791 | 15 056 | 12 063 | 20 995 | ||||
Total Assets Less Current Liabilities | 1 742 | -1 276 | 16 119 | 10 109 | 8 541 | 29 936 | 243 679 | 249 162 |
V A T Due Total Creditors | 734 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 26th, October 2023 |
gazette | Free Download (1 page) |
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