Founded in 2015, Csa Contract Support Services, classified under reg no. 09684251 is an active company. Currently registered at Wesley Offices BS48 2DS, Nailsea the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. William C., appointed on 14 July 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wesley Offices |
Office Address2 | 74 Silver Street |
Town | Nailsea |
Post code | BS48 2DS |
Country of origin | United Kingdom |
Registration Number | 09684251 |
Date of Incorporation | Tue, 14th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is William C. This PSC and has 75,01-100% shares.
William C.
Notified on | 14 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 9 498 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 19 267 | 8 825 | 31 946 | 7 537 | 28 779 | 33 096 | 24 942 |
Current Assets | 19 270 | 8 825 | 36 704 | 24 204 | 28 779 | ||
Debtors | 3 | 4 758 | 16 667 | ||||
Net Assets Liabilities | 9 498 | 2 756 | 9 566 | -12 114 | -21 686 | -13 119 | -8 286 |
Other Debtors | 3 | ||||||
Property Plant Equipment | 2 085 | 1 043 | 267 | ||||
Cash Bank In Hand | 19 267 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 498 | ||||||
Tangible Fixed Assets | 2 085 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 9 488 | ||||||
Shareholder Funds | 9 498 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 042 | 2 084 | 3 127 | 3 127 | 3 538 | 4 359 | 4 359 |
Additions Other Than Through Business Combinations Property Plant Equipment | 678 | 554 | |||||
Creditors | 11 857 | 7 112 | 27 138 | 36 318 | 50 732 | 46 215 | 33 228 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 042 | 1 043 | 411 | 821 | |||
Loans From Directors | 6 | 11 539 | 26 846 | 29 171 | 22 233 | 22 812 | |
Net Current Assets Liabilities | 7 413 | 1 713 | 9 566 | -12 114 | -21 953 | -13 119 | -8 286 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
Other Creditors | 3 902 | 744 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 127 | 3 127 | 3 127 | 3 127 | 3 805 | 4 359 | 4 359 |
Taxation Social Security Payable | 11 857 | 7 106 | 15 599 | 9 472 | 21 561 | 20 080 | 9 672 |
Trade Debtors Trade Receivables | 4 758 | 16 667 | |||||
Creditors Due Within One Year | 11 857 | ||||||
Share Capital Allotted Called Up Paid | 10 | ||||||
Tangible Fixed Assets Additions | 3 127 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 127 | ||||||
Tangible Fixed Assets Depreciation | 1 042 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 042 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 28th, October 2023 |
accounts | Free Download (7 pages) |
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