Founded in 2016, Csck Construction, classified under reg no. 10502570 is an active company. Currently registered at 4 Grovelands HP2 7TE, Hemel Hempstead the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Carl K., appointed on 29 November 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Grovelands |
| Office Address2 | Boundary Way |
| Town | Hemel Hempstead |
| Post code | HP2 7TE |
| Country of origin | United Kingdom |
| Registration Number | 10502570 |
| Date of Incorporation | Tue, 29th Nov 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 29 November 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Carl K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl K.
| Notified on | 29 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 775 | 5 373 | 13 348 | 41 720 | 7 047 | 13 922 |
| Current Assets | 18 210 | 11 237 | 30 197 | 56 535 | 15 239 | 45 433 |
| Debtors | 13 435 | 5 864 | 7 536 | 1 019 | 1 062 | 659 |
| Net Assets Liabilities | 584 | 629 | 361 | 811 | 3 884 | 4 250 |
| Other Debtors | 1 011 | 811 | 381 | |||
| Property Plant Equipment | 3 200 | 2 400 | 7 973 | 1 849 | 840 | 464 |
| Total Inventories | 9 313 | 13 796 | 7 130 | 30 852 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 13 435 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 435 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 435 | |||||
| Accrued Liabilities | 6 393 | 950 | 263 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 633 | 2 433 | 4 799 | 4 766 | 6 066 | 6 442 |
| Additional Provisions Increase From New Provisions Recognised | 608 | -72 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -152 | 1 059 | -1 164 | -191 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
| Corporation Tax Payable | 5 307 | 3 681 | 8 369 | 2 457 | 7 012 | |
| Creditors | 20 218 | 12 552 | 36 294 | 38 438 | 12 035 | 41 559 |
| Deferred Tax Liabilities | 608 | 456 | 1 515 | 351 | 160 | 88 |
| Dividends Paid | 24 000 | 15 000 | 40 325 | |||
| Finance Lease Liabilities Present Value Total | 2 044 | |||||
| Increase Decrease In Property Plant Equipment | 6 417 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 633 | 800 | 2 366 | 1 999 | 1 300 | 376 |
| Loans From Directors | 82 | 991 | 64 | 468 | ||
| Loans To Directors | 13 435 | 5 864 | ||||
| Merchandise | 9 313 | 13 796 | 7 130 | 30 852 | ||
| Net Current Assets Liabilities | -2 008 | -1 315 | -6 097 | 37 751 | 3 204 | 3 874 |
| Nominal Value Allotted Share Capital | 100 | 100 | 25 | 25 | 25 | 25 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 |
| Number Shares Issued Specific Share Issue | 25 | |||||
| Other Creditors | 5 944 | 3 353 | 7 332 | 6 502 | 8 599 | 3 284 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 24 459 | 15 045 | 40 057 | |||
| Property Plant Equipment Gross Cost | 4 833 | 4 833 | 12 772 | 6 615 | 6 906 | |
| Provisions | 608 | 456 | 1 515 | 351 | 160 | 88 |
| Provisions For Liabilities Balance Sheet Subtotal | 608 | 456 | 1 515 | 351 | 160 | 88 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 833 | 7 939 | 260 | 291 | ||
| Total Assets Less Current Liabilities | 1 192 | 1 085 | 1 876 | 39 600 | 4 044 | 4 338 |
| Trade Creditors Trade Payables | 314 | 588 | 15 588 | 2 485 | 915 | 26 159 |
| Trade Debtors Trade Receivables | 6 525 | |||||
| Value-added Tax Payable | 2 260 | 3 980 | 2 879 | 1 980 | ||
| Bank Borrowings | 6 563 | |||||
| Bank Borrowings Overdrafts | 38 438 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 032 | |||||
| Disposals Property Plant Equipment | 6 417 | |||||
| Other Taxation Social Security Payable | 670 | |||||
| Prepayments Accrued Income | 208 | 453 | 659 | |||
| Recoverable Value-added Tax | 228 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 27, 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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