Csb Autoseekers started in year 2006 as Private Limited Company with registration number 05704505. The Csb Autoseekers company has been functioning successfully for 18 years now and its status is active. The firm's office is based in High Street Halstead at Maulak Chambers. Postal code: CO9 2AJ.
The company has one director. Carl B., appointed on 24 May 2021. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Christopher B. and who left the the company on 1 April 2023. In addition, there is one former secretary - Tracy B. who worked with the the company until 1 April 2023.
Office Address | Maulak Chambers |
Office Address2 | The Centre |
Town | High Street Halstead |
Post code | CO9 2AJ |
Country of origin | United Kingdom |
Registration Number | 05704505 |
Date of Incorporation | Fri, 10th Feb 2006 |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Christopher B. This PSC and has 75,01-100% shares.
Christopher B.
Notified on | 10 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 23 802 | 23 602 | -608 | -11 551 | -22 046 | -11 977 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 712 | 22 529 | 6 937 | ||||||||||
Current Assets | 269 671 | 246 702 | 250 467 | 256 923 | 273 873 | 344 341 | 274 669 | 262 364 | 248 804 | 225 311 | 352 818 | 356 656 | 255 458 |
Debtors | 13 951 | 14 419 | 14 791 | 13 270 | 12 304 | 12 608 | |||||||
Net Assets Liabilities | -8 416 | -24 828 | 85 984 | 79 463 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 23 802 | 23 602 | -608 | -11 551 | -22 046 | -11 977 | |||||||
Stocks Inventory | 255 720 | 232 283 | 234 964 | 243 653 | 239 040 | 324 796 | |||||||
Tangible Fixed Assets | 8 036 | 20 887 | 19 099 | 17 102 | 15 411 | 13 979 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 23 801 | 23 601 | -609 | -11 552 | -22 047 | -11 978 | |||||||
Shareholder Funds | 23 802 | 23 602 | -608 | -11 551 | -22 046 | -11 977 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 8 | 7 | 5 | 5 | 5 | 5 | |||||||
Creditors | 3 669 | 325 470 | 285 629 | 240 177 | 205 621 | 273 345 | 298 808 | 24 514 | |||||
Creditors Due After One Year | 11 138 | 7 475 | 3 669 | ||||||||||
Creditors Due Within One Year | 239 874 | 266 394 | 270 279 | 300 021 | 363 067 | ||||||||
Fixed Assets | 8 036 | 20 887 | 13 979 | 12 764 | 18 210 | 15 764 | 13 838 | 12 312 | 11 616 | 10 573 | |||
Net Current Assets Liabilities | 17 275 | 6 828 | -15 927 | -13 356 | -26 148 | -18 726 | -37 592 | -9 287 | 18 523 | 19 690 | 92 198 | 74 368 | 93 404 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 209 | 13 978 | 9 896 | 12 725 | 16 520 | 1 300 | |||||||
Provisions For Liabilities Charges | 1 509 | 4 113 | 3 780 | 4 159 | 3 834 | 3 561 | |||||||
Tangible Fixed Assets Additions | 15 550 | 575 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 9 973 | 25 523 | 26 098 | 26 098 | 26 098 | ||||||||
Tangible Fixed Assets Depreciation | 1 937 | 4 636 | 6 999 | 8 996 | 10 687 | 12 119 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 363 | 1 997 | 1 691 | 1 432 | |||||||||
Total Assets Less Current Liabilities | 25 311 | 27 715 | 3 172 | 3 746 | -10 737 | -4 747 | -24 828 | 8 923 | 34 287 | 33 528 | 104 510 | 85 984 | 103 977 |
Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 252 396 | 239 874 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 699 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, March 2024 |
accounts | Free Download (5 pages) |
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