C.s. Construction started in year 1996 as Private Limited Company with registration number 03191194. The C.s. Construction company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Leicestershire at 21 High Street. Postal code: LE17 4AT.
The firm has 2 directors, namely Mary C., Paul C.. Of them, Paul C. has been with the company the longest, being appointed on 26 April 1996 and Mary C. has been with the company for the least time - from 18 September 2017. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 21 High Street |
Office Address2 | Lutterworth |
Town | Leicestershire |
Post code | LE17 4AT |
Country of origin | United Kingdom |
Registration Number | 03191194 |
Date of Incorporation | Fri, 26th Apr 1996 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th September |
Company age | 28 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is C.s. Construction Holdings Limited from Lutterworth, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Paul C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
C.S. Construction Holdings Limited
21 High Street, Lutterworth, Leicestershire, LE17 4AT, England
Legal authority | Uk Companies Act |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Uk Companies House |
Registration number | 10970231 |
Notified on | 30 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul C.
Notified on | 6 April 2016 |
Ceased on | 30 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 430 315 | 773 513 | 644 226 | 531 249 | 726 161 | 1 306 151 |
Current Assets | 1 690 188 | 937 827 | 896 798 | 688 795 | 915 516 | 1 657 768 |
Debtors | 199 909 | 145 114 | 189 872 | 129 623 | 150 964 | 291 818 |
Net Assets Liabilities | 1 360 855 | 580 644 | 533 636 | 448 292 | 478 339 | 489 389 |
Other Debtors | 4 775 | 4 232 | 3 732 | 3 713 | 4 227 | 4 532 |
Property Plant Equipment | 33 477 | 38 867 | 34 137 | 26 505 | 56 623 | 57 071 |
Total Inventories | 59 964 | 19 200 | 62 700 | 27 923 | 38 391 | 59 799 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 66 268 | 67 002 | 78 388 | 86 150 | 105 027 | 122 865 |
Amounts Owed To Group Undertakings Participating Interests | 59 | 112 | 202 647 | 442 884 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
Corporation Tax Payable | 91 958 | 61 645 | 59 678 | 51 413 | 54 431 | 131 382 |
Creditors | 356 767 | 388 665 | 390 813 | 261 972 | 483 042 | 1 214 607 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 589 | 1 620 | 2 056 | |||
Disposals Property Plant Equipment | 19 510 | 1 620 | 2 056 | |||
Finished Goods | 15 500 | 15 500 | 15 500 | 15 500 | 500 | 500 |
Fixed Assets | 33 477 | 38 867 | 34 137 | 26 505 | 56 623 | 57 071 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 323 | 11 386 | 9 382 | 18 877 | 19 894 | |
Net Current Assets Liabilities | 1 333 421 | 549 162 | 505 985 | 426 823 | 432 474 | 443 161 |
Other Creditors | 6 436 | 82 032 | 8 606 | 6 755 | 7 390 | 6 316 |
Other Taxation Social Security Payable | 67 199 | 71 717 | 23 275 | 33 249 | 39 883 | 179 199 |
Property Plant Equipment Gross Cost | 99 745 | 105 869 | 112 525 | 112 655 | 161 650 | 179 936 |
Provisions For Liabilities Balance Sheet Subtotal | 6 043 | 7 385 | 6 486 | 5 036 | 10 758 | 10 843 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 750 | 48 995 | 20 342 | |||
Total Assets Less Current Liabilities | 1 366 898 | 588 029 | 540 122 | 453 328 | 489 097 | 500 232 |
Trade Creditors Trade Payables | 191 174 | 173 271 | 299 195 | 170 443 | 178 691 | 454 826 |
Trade Debtors Trade Receivables | 195 134 | 140 882 | 186 140 | 125 910 | 146 737 | 287 286 |
Work In Progress | 44 464 | 3 700 | 47 200 | 12 423 | 37 891 | 59 299 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 7th, June 2023 |
accounts | Free Download (11 pages) |
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