Cs Plumbing Services (aberdeen) started in year 2015 as Private Limited Company with registration number SC500677. The Cs Plumbing Services (aberdeen) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Aberdeen at Flat A. Postal code: AB10 6LX.
There is a single director in the firm at the moment - Craig S., appointed on 17 March 2015. In addition, a secretary was appointed - Robert B., appointed on 17 March 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat A |
Office Address2 | 346 Great Western Road |
Town | Aberdeen |
Post code | AB10 6LX |
Country of origin | United Kingdom |
Registration Number | SC500677 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Craig S. This PSC and has 75,01-100% shares.
Craig S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 852 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 50 266 | |||||||
Cash Bank On Hand | 50 266 | 62 793 | 62 375 | 84 123 | 84 904 | 91 906 | 129 154 | 180 623 |
Current Assets | 66 577 | 75 675 | 88 261 | 98 117 | 96 722 | 110 560 | 178 823 | 227 900 |
Debtors | 16 311 | 12 882 | 25 886 | 13 994 | 11 818 | 18 654 | 49 669 | 47 277 |
Net Assets Liabilities | 10 852 | 33 567 | 54 017 | 84 281 | 93 004 | 104 762 | 152 923 | 211 668 |
Other Debtors | 4 293 | 3 837 | 5 135 | 764 | 2 275 | 3 882 | 2 504 | |
Property Plant Equipment | 13 100 | 9 825 | 7 369 | 5 527 | 4 145 | 3 109 | 2 932 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 10 842 | |||||||
Shareholder Funds | 10 852 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 850 | 5 125 | 7 581 | 9 423 | 10 805 | 11 841 | 12 817 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 55 725 | 9 655 | 5 918 | 2 180 | 8 195 | 9 155 | 28 418 | 18 607 |
Creditors Due Within One Year | 55 725 | |||||||
Finance Lease Liabilities Present Value Total | 9 655 | 5 918 | 2 180 | 2 180 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 850 | 3 275 | 2 456 | 1 842 | 1 382 | 1 036 | 976 | |
Net Current Assets Liabilities | 10 852 | 32 611 | 51 977 | 80 492 | 88 527 | 101 405 | 150 405 | 209 293 |
Number Shares Allotted | 10 | |||||||
Other Creditors | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other Taxation Social Security Payable | 10 227 | 6 644 | 9 018 | 3 202 | 2 085 | 2 787 | 2 151 | 2 357 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 14 950 | 14 950 | 14 950 | 14 950 | 14 950 | 14 950 | 15 749 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 489 | 1 867 | 1 400 | 1 050 | 788 | 591 | 557 | |
Share Capital Allotted Called Up Paid | 10 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 950 | 799 | ||||||
Total Assets Less Current Liabilities | 10 852 | 45 711 | 61 802 | 87 861 | 94 054 | 105 550 | 153 514 | 212 225 |
Trade Creditors Trade Payables | 44 498 | 31 682 | 22 528 | 9 685 | 2 930 | 5 368 | 25 267 | 15 250 |
Trade Debtors Trade Receivables | 12 018 | 9 045 | 20 751 | 13 230 | 9 543 | 18 654 | 45 787 | 44 773 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2023/12/20. filed on: 20th, December 2023 |
officers | Free Download (2 pages) |
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