Founded in 2016, Contract Design Service, classified under reg no. 10456201 is an active company. Currently registered at Nightingale House KT17 1HQ, Epsom the company has been in the business for eight 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 Carl S., Carole S.. Of them, Carl S., Carole S. have been with the company the longest, being appointed on 1 November 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Nightingale House |
| Office Address2 | 46-48 East Street |
| Town | Epsom |
| Post code | KT17 1HQ |
| Country of origin | United Kingdom |
| Registration Number | 10456201 |
| Date of Incorporation | Tue, 1st Nov 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 November 2016
Position: Director
Appointed: 01 November 2016
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Carl S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Carole S. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl S.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carole S.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 894 | 35 660 | 20 953 | 39 603 | 47 773 | 19 533 |
| Current Assets | 43 285 | 55 399 | 58 611 | 68 742 | 69 091 | 50 009 |
| Debtors | 22 391 | 19 739 | 37 658 | 29 139 | 21 318 | 30 476 |
| Other Debtors | 248 | |||||
| Property Plant Equipment | 3 004 | 2 946 | 4 319 | 2 339 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 871 | 2 011 | 3 990 | 5 970 | ||
| Amounts Recoverable On Contracts | 20 000 | 6 000 | 3 000 | 15 680 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | |
| Creditors | 26 789 | 34 554 | 28 183 | 34 001 | 26 754 | 17 320 |
| Dividends Paid | 61 745 | 76 775 | 50 250 | 46 150 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 871 | 1 140 | 1 979 | 1 980 | ||
| Net Current Assets Liabilities | 16 496 | 20 845 | 30 428 | 34 741 | 42 337 | 32 689 |
| Other Creditors | 4 642 | 1 885 | 1 863 | 1 851 | 2 051 | 2 391 |
| Other Taxation Social Security Payable | 21 845 | 32 669 | 23 895 | 32 150 | 24 703 | 14 929 |
| Profit Loss | 74 332 | 81 030 | 59 219 | 34 522 | ||
| Property Plant Equipment Gross Cost | 3 875 | 4 957 | 8 309 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 875 | 1 082 | 3 352 | |||
| Total Assets Less Current Liabilities | 16 496 | 20 845 | 33 432 | 37 687 | 46 656 | 35 028 |
| Trade Creditors Trade Payables | 302 | 2 425 | ||||
| Trade Debtors Trade Receivables | 22 143 | 19 739 | 17 658 | 23 139 | 18 318 | 14 796 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-01 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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