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Contract Managed Solutions Ltd. SUTTON COLDFIELD

Contract Managed Solutions Ltd. was officially closed on 2023-07-25. Contract Managed Solutions was a private limited company that could have been found at 12 Tamar Drive, Walmley, Sutton Coldfield, B76 1YT, West Midlands. Its full net worth was valued to be -13567 pounds, and the fixed assets that belonged to the company totalled up to 680 pounds. The company (officially started on 2013-06-06) was run by 1 director.
Director Colin H. who was appointed on 06 June 2013.

The company was classified as "other construction installation" (43290). The latest confirmation statement was sent on 2022-06-06 and last time the accounts were sent was on 30 June 2022. 2016-06-06 is the date of the last annual return.

Contract Managed Solutions Ltd. Address / Contact

Office Address 12 Tamar Drive
Office Address2 Walmley
Town Sutton Coldfield
Post code B76 1YT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08559483
Date of Incorporation Thu, 6th Jun 2013
Date of Dissolution Tue, 25th Jul 2023
Industry Other construction installation
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 20th Jun 2023
Last confirmation statement dated Mon, 6th Jun 2022

Company staff

Colin H.

Position: Director

Appointed: 06 June 2013

Anne H.

Position: Director

Appointed: 01 July 2017

Resigned: 30 April 2022

Andrew T.

Position: Director

Appointed: 09 October 2013

Resigned: 20 October 2016

Paul H.

Position: Director

Appointed: 06 June 2013

Resigned: 24 June 2014

People with significant control

Anne H.

Notified on 7 June 2019
Nature of control: 25-50% voting rights
25-50% shares

Colin H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth-13 5673 08027 072      
Balance Sheet
Cash Bank In Hand12 74022 18455 711      
Cash Bank On Hand  55 71146 48927 20554 27631 55633 5873 362
Current Assets37 95870 92984 80880 61555 959105 40370 78260 31010 457
Debtors24 25847 62527 86232 97627 57949 97738 18126 2287 095
Net Assets Liabilities  27 07250 26831 95555 67148 71947 1629 127
Net Assets Liabilities Including Pension Asset Liability-13 5673 08027 072      
Other Debtors  1 800   3 546366 
Property Plant Equipment  8591 2461 0991 7031 158372 
Stocks Inventory9601 1201 235      
Tangible Fixed Assets680951859      
Total Inventories  1 2351 1501 1751 1501 045495 
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve-13 5693 07827 070      
Shareholder Funds-13 5673 08027 072      
Other
Amount Specific Advance Or Credit Directors 16 36713 1223 3842 0415 8798150610
Amount Specific Advance Or Credit Made In Period Directors  11 76013 2204 4186 74315 1634 9729 521
Amount Specific Advance Or Credit Repaid In Period Directors  8 51511 1983 07510 5819 3655 3979 025
Accrued Liabilities  4 4365 7185 0503 3574 2008 4971 320
Accumulated Depreciation Impairment Property Plant Equipment  1 2222 0252 7043 7234 2405 026 
Average Number Employees During Period  2222222
Corporation Tax Payable  10 3628 091 7 505154965 
Corporation Tax Recoverable    4 425   6 810
Creditors  58 42331 35624 89451 14523 00113 4491 330
Creditors Due Within One Year52 20568 61058 423      
Increase From Depreciation Charge For Year Property Plant Equipment   8036791 019983786 
Loans From Directors  30 8993 3842 0415 879   
Net Current Assets Liabilities-14 2472 31926 38549 25931 06554 25847 78146 8619 127
Number Shares Allotted 200200      
Number Shares Issued Fully Paid   200200200200200200
Other Creditors  1 133 1 2005 5101 200682 
Other Taxation Social Security Payable  3 0281952 2577 097 2 300 
Par Value Share 00000000
Prepayments  475   1 765  
Property Plant Equipment Gross Cost  2 0813 2713 8035 4265 3985 398 
Provisions For Liabilities Balance Sheet Subtotal  17223720929022071 
Provisions For Liabilities Charges 190172      
Raw Materials Consumables  1 2351 1501 1751 150   
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Additions 703454      
Tangible Fixed Assets Cost Or Valuation9241 6272 081      
Tangible Fixed Assets Depreciation2446761 222      
Tangible Fixed Assets Depreciation Charged In Period 432546      
Total Additions Including From Business Combinations Property Plant Equipment   1 1905321 623540  
Total Assets Less Current Liabilities-13 5673 27027 24450 50532 16455 96148 93947 2339 127
Trade Creditors Trade Payables    6 8092 182123499 
Trade Debtors Trade Receivables  25 58732 97623 15449 97732 87022 734 
Value-added Tax Payable  8 56513 9687 53719 61517 243  
Advances Credits Directors14 99916 36713 122      
Advances Credits Made In Period Directors13 532       
Advances Credits Repaid In Period Directors15 0004 900       
Amounts Owed To Directors     5 8798150610
Disposals Decrease In Depreciation Impairment Property Plant Equipment      466 5 026
Disposals Property Plant Equipment      568 5 398
Merchandise     1 1501 045495 
Recoverable Value-added Tax       3 128285

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
First Gazette notice for voluntary strike-off
filed on: 9th, May 2023 		Free Download (1 page)

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