Founded in 2015, C&K Contracting, classified under reg no. 09758821 is an active company. Currently registered at 118 Broad Lane WV11 2RQ, Wolverhampton the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Carl G., appointed on 2 September 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 118 Broad Lane |
| Office Address2 | Essington |
| Town | Wolverhampton |
| Post code | WV11 2RQ |
| Country of origin | United Kingdom |
| Registration Number | 09758821 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 02 September 2015
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Carl G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 62 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 421 | ||||||
| Cash Bank On Hand | 4 421 | 4 767 | 3 425 | 3 414 | 13 339 | 2 218 | 151 |
| Current Assets | 5 486 | 4 767 | 4 081 | 4 314 | 14 126 | 6 538 | 5 817 |
| Debtors | 1 065 | 656 | 900 | 787 | 4 320 | 5 666 | |
| Net Assets Liabilities | 62 | 1 839 | 558 | 574 | 49 | 4 | -2 486 |
| Property Plant Equipment | 366 | 636 | 372 | 109 | 5 080 | 3 492 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 61 | ||||||
| Shareholder Funds | 62 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 3 572 | 4 270 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 572 | 698 | |||||
| Accrued Liabilities | 600 | 601 | 610 | 648 | 643 | 1 079 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 | 154 | 418 | 681 | 2 060 | 3 648 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 2 765 | 2 515 | 3 156 | 3 012 | 1 562 | 1 705 | |
| Corporation Tax Recoverable | 36 | 748 | 1 396 | ||||
| Creditors | 5 424 | 3 224 | 4 038 | 4 041 | 10 000 | 6 751 | 6 363 |
| Creditors Due Within One Year | 5 424 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 130 | 264 | 263 | 1 379 | 1 588 | |
| Net Current Assets Liabilities | 62 | 1 543 | 43 | 273 | 9 944 | 2 640 | 385 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 701 | 773 | 614 | ||||
| Other Taxation Social Security Payable | 8 | 3 265 | 271 | 519 | 5 | 5 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 390 | 790 | 790 | 790 | 7 140 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 70 | 121 | 71 | 4 | 965 | ||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 390 | 400 | 6 350 | ||||
| Total Assets Less Current Liabilities | 62 | 1 909 | 679 | 645 | 10 053 | 7 720 | 3 877 |
| Trade Debtors Trade Receivables | 1 029 | 656 | 900 | 787 | |||
| Bank Borrowings Overdrafts | 10 000 | 6 751 | 6 363 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/02 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy