Cls Joinery Services Limited is a private limited company that can be found at Unit 28 Hull Microfilms Centre, Wincolmlee, Hull HU2 0PZ. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-22, this 5-year-old company is run by 1 director.
Director Craig S., appointed on 22 January 2019.
The company is classified as "joinery installation" (SIC: 43320), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The last confirmation statement was filed on 2023-01-10 and the deadline for the subsequent filing is 2024-01-24. Additionally, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Unit 28 Hull Microfilms Centre |
| Office Address2 | Wincolmlee |
| Town | Hull |
| Post code | HU2 0PZ |
| Country of origin | United Kingdom |
| Registration Number | 11781426 |
| Date of Incorporation | Tue, 22nd Jan 2019 |
| Industry | Joinery installation |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 22 January 2019
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Craig S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig S.
| Notified on | 22 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 149 | 19 887 | 29 833 | 37 727 |
| Current Assets | 34 202 | 6 835 | 29 588 | 37 482 |
| Debtors | -370 | -13 052 | -245 | -245 |
| Net Assets Liabilities | 624 | 11 079 | 24 458 | 42 972 |
| Property Plant Equipment | 31 858 | 29 619 | 24 790 | |
| Other | ||||
| Version Production Software | 2 021 | 2 023 | ||
| Accrued Liabilities | 2 701 | 2 941 | 4 441 | 4 760 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 873 | 14 702 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 858 | 7 634 | ||
| Bank Borrowings | 2 000 | 46 582 | 35 923 | 24 518 |
| Creditors | 30 877 | -18 968 | -1 174 | -5 218 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 873 | 4 829 | ||
| Loans From Directors | -28 863 | -65 169 | -71 883 | -97 852 |
| Net Current Assets Liabilities | 3 325 | 25 803 | 30 762 | 42 700 |
| Other Creditors | -2 190 | -3 295 | -4 592 | -5 671 |
| Property Plant Equipment Gross Cost | 31 858 | 39 492 | 39 492 | |
| Taxation Social Security Payable | 146 | 146 | 3 852 | 9 327 |
| Total Assets Less Current Liabilities | 3 325 | 57 661 | 60 381 | 67 490 |
| Trade Creditors Trade Payables | 28 361 | 46 409 | 67 008 | 84 218 |
| Trade Debtors Trade Receivables | -370 | -13 052 | -245 | -245 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 701 | |||
| Average Number Employees During Period | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 10th January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (4 pages) |
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