Corsway Refrigeration Services Ltd is a private limited company located at 2 Upperton Gardens, Eastbourne BN21 2AH. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-05, this 6-year-old company is run by 2 directors.
Director Leslie C., appointed on 05 May 2017. Director Lindsey S., appointed on 05 May 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-02-10 and the due date for the subsequent filing is 2024-02-24. What is more, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 2 Upperton Gardens |
Town | Eastbourne |
Post code | BN21 2AH |
Country of origin | United Kingdom |
Registration Number | 10756237 |
Date of Incorporation | Fri, 5th May 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (337 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Lindsey S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Leslie C. This PSC has significiant influence or control over the company,.
Lindsey S.
Notified on | 5 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Leslie C.
Notified on | 5 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 33 807 | 22 199 | 25 094 | 17 344 | ||
Current Assets | 41 385 | 45 935 | 25 094 | 17 851 | 8 028 | 6 398 |
Debtors | 7 578 | 23 736 | 507 | |||
Net Assets Liabilities | 23 487 | 42 107 | 28 313 | 22 005 | 13 823 | 9 552 |
Other Debtors | 583 | 507 | ||||
Property Plant Equipment | 1 240 | 13 552 | 10 077 | 7 500 | ||
Other | ||||||
Description Principal Activities | 82 990 | 82 990 | 82 990 | |||
Accrued Liabilities | 1 560 | 182 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 202 | 4 504 | 7 979 | 10 557 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 442 | 16 614 | ||||
Average Number Employees During Period | 2 | 2 | 1 | |||
Bank Borrowings Overdrafts | 277 | |||||
Creditors | 19 138 | 14 805 | 5 094 | 3 346 | 35 | 1 009 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Dividend Per Share Interim | 230 | 200 | ||||
Dividends Paid | 27 000 | 3 333 | ||||
Fixed Assets | 10 077 | 7 500 | 5 585 | 4 163 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 4 302 | 3 475 | 2 577 | ||
Net Current Assets Liabilities | 22 247 | 31 130 | 20 000 | 14 505 | 8 238 | 5 389 |
Net Deferred Tax Liability Asset | 1 764 | |||||
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 13 888 | 2 471 | 331 | 3 346 | ||
Par Value Share | 1 | 1 | ||||
Prepayments | 476 | 583 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 245 | |||||
Property Plant Equipment Gross Cost | 1 442 | 18 056 | 18 056 | 18 056 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 575 | 1 764 | ||||
Taxation Social Security Payable | 3 482 | 5 216 | 4 764 | |||
Total Assets Less Current Liabilities | 23 487 | 44 682 | 30 077 | 22 005 | 13 823 | 9 552 |
Trade Creditors Trade Payables | 208 | 216 | -1 | |||
Trade Debtors Trade Receivables | 7 102 | 23 153 | ||||
Amount Specific Advance Or Credit Directors | 1 736 | 1 651 | ||||
Amount Specific Advance Or Credit Made In Period Directors | -39 340 | -28 396 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 41 077 | 28 310 | ||||
Director Remuneration | 11 824 | 25 000 | ||||
Other Taxation Social Security Payable | 12 118 | 4 764 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 14th, September 2023 |
accounts | Free Download (4 pages) |
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