Founded in 2016, Crowd Control Solutions, classified under reg no. 10491028 is an active company. Currently registered at 88 Hill Village Road B75 5BE, Sutton Coldfield the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Andrew C., Danielle C.. Of them, Andrew C., Danielle C. have been with the company the longest, being appointed on 22 November 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 88 Hill Village Road |
Town | Sutton Coldfield |
Post code | B75 5BE |
Country of origin | United Kingdom |
Registration Number | 10491028 |
Date of Incorporation | Tue, 22nd Nov 2016 |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (137 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Danielle C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew C. This PSC owns 25-50% shares and has 25-50% voting rights.
Danielle C.
Notified on | 22 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew C.
Notified on | 22 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 29 367 | 52 949 | 34 640 | 171 792 | 172 547 | 197 484 |
Current Assets | 104 194 | 122 858 | 95 399 | 236 872 | 311 656 | 351 379 |
Debtors | 42 392 | 50 614 | 50 347 | 51 645 | 124 109 | 102 562 |
Net Assets Liabilities | 39 049 | 18 388 | 34 501 | 52 698 | 74 016 | 163 044 |
Other Debtors | 1 871 | 1 243 | 10 235 | 252 | 307 | 265 |
Property Plant Equipment | 9 950 | 20 732 | 3 440 | 19 400 | 10 690 | 9 426 |
Total Inventories | 32 435 | 19 295 | 10 412 | 13 435 | 15 000 | 51 333 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 692 | 5 556 | 1 836 | 9 046 | 6 967 | 10 672 |
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 |
Creditors | 1 841 | 133 202 | 71 338 | 40 000 | 34 022 | 201 761 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 992 | 5 279 | 7 391 | |||
Disposals Property Plant Equipment | 5 950 | 22 500 | 21 500 | |||
Finance Lease Liabilities Present Value Total | 1 841 | 1 841 | ||||
Fixed Assets | 18 950 | 28 732 | 10 440 | 25 400 | 15 690 | 13 426 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 692 | 4 856 | 1 559 | 7 210 | 5 312 | 3 705 |
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 21 940 | -10 344 | 24 061 | 67 298 | 92 348 | 149 618 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 2 887 | 716 | 1 883 | 18 504 | 937 | 2 241 |
Other Taxation Social Security Payable | 46 148 | 80 718 | -131 | -131 | 81 368 | 79 928 |
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 11 642 | 26 288 | 5 276 | 28 446 | 17 657 | 20 098 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 642 | 20 596 | 1 488 | 23 170 | 10 711 | 2 441 |
Total Assets Less Current Liabilities | 40 890 | 18 388 | 34 501 | 92 698 | 108 038 | 163 044 |
Trade Creditors Trade Payables | 28 823 | 49 927 | 31 641 | 83 244 | 127 337 | 119 592 |
Trade Debtors Trade Receivables | 40 521 | 49 371 | 40 112 | 51 393 | 123 802 | 102 297 |
Accrued Liabilities | 719 | 789 | ||||
Bank Borrowings Overdrafts | 40 000 | 34 022 | ||||
Corporation Tax Payable | 27 155 | 31 265 | ||||
Prepayments | 235 | 252 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/21 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy