Founded in 2016, Cs Drawing Services, classified under reg no. 10132673 is an active company. Currently registered at 25 Lidgate Walk ST5 4LT, Newcastle the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Craig S., appointed on 19 April 2016. In addition, a secretary was appointed - Susan S., appointed on 19 April 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Lidgate Walk |
| Town | Newcastle |
| Post code | ST5 4LT |
| Country of origin | United Kingdom |
| Registration Number | 10132673 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Secretary
Appointed: 19 April 2016
Position: Director
Appointed: 19 April 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Craig S. This PSC and has 75,01-100% shares.
Craig S.
| Notified on | 19 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 100 | 2 698 | 4 032 | 13 746 | 6 171 | 9 033 | 4 737 | 1 275 |
| Net Assets Liabilities | 100 | 8 919 | 1 072 | 1 689 | 1 391 | 2 713 | -2 639 | -5 714 |
| Cash Bank On Hand | 100 | 598 | 3 782 | |||||
| Debtors | 2 100 | 250 | ||||||
| Property Plant Equipment | 3 119 | 2 157 | ||||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 |
| Creditors | 5 106 | 11 308 | 7 310 | 7 954 | 7 100 | 7 376 | 6 989 | |
| Fixed Assets | 11 919 | 8 757 | 5 618 | 3 174 | 780 | |||
| Net Current Assets Liabilities | 100 | -2 408 | 7 276 | 6 436 | 6 171 | 1 933 | -2 639 | -5 714 |
| Total Assets Less Current Liabilities | 100 | 9 511 | 1 481 | 12 054 | 9 345 | 2 713 | -2 639 | -5 714 |
| Accrued Liabilities | 720 | 1 008 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 891 | 1 853 | ||||||
| Corporation Tax Payable | 4 348 | 9 962 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 891 | 962 | ||||||
| Intangible Assets | 8 800 | 6 600 | ||||||
| Intangible Assets Gross Cost | 11 000 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 4 010 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 592 | 409 | 409 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 010 | |||||||
| Trade Debtors Trade Receivables | 2 100 | 250 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 956 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 5th, December 2023 |
accounts | Free Download (5 pages) |
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