Csk Support 24 started in year 2013 as Private Limited Company with registration number 08673632. The Csk Support 24 company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Oldbury at Suite 3 First Floor Mercer House. Postal code: B68 0PJ.
The firm has 2 directors, namely Cauline L., Susan R.. Of them, Susan R. has been with the company the longest, being appointed on 13 January 2020 and Cauline L. has been with the company for the least time - from 13 January 2024. As of 30 April 2024, there were 6 ex directors - Ken W., Susan R. and others listed below. There were no ex secretaries.
| Office Address | Suite 3 First Floor Mercer House |
| Office Address2 | 780a Hagley Road West |
| Town | Oldbury |
| Post code | B68 0PJ |
| Country of origin | United Kingdom |
| Registration Number | 08673632 |
| Date of Incorporation | Tue, 3rd Sep 2013 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 13 January 2024
Position: Director
Appointed: 13 January 2020
The register of PSCs that own or control the company consists of 3 names. As BizStats established, there is Susan R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Cauline W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Susan R., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan R.
| Notified on | 13 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cauline W.
| Notified on | 3 September 2016 |
| Ceased on | 13 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Susan R.
| Notified on | 3 September 2016 |
| Ceased on | 10 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 20 568 | 52 644 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 448 | 17 418 | 9 519 | 129 592 | 118 488 | 37 732 | |||
| Current Assets | 489 | 1 899 | 5 504 | 39 770 | 60 450 | 69 757 | 247 005 | 294 464 | 359 837 |
| Debtors | 1 980 | 646 | 45 218 | 77 868 | 79 276 | 117 413 | 175 976 | 322 105 | |
| Net Assets Liabilities | 52 644 | 43 344 | 27 467 | 9 793 | 3 985 | 43 351 | 135 760 | 162 041 | |
| Other Debtors | 40 342 | 3 324 | |||||||
| Property Plant Equipment | 2 210 | 2 572 | 16 845 | 19 701 | 14 480 | 5 638 | 23 778 | 26 688 | |
| Cash Bank In Hand | 147 | 1 253 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 568 | 52 644 | |||||||
| Tangible Fixed Assets | 1 239 | 2 210 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 8 | 8 | |||||||
| Profit Loss Account Reserve | 20 576 | 52 652 | |||||||
| Shareholder Funds | 20 568 | 52 644 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accrued Liabilities Deferred Income | 1 774 | 1 102 | 1 750 | 1 850 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 730 | 950 | 1 774 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 150 | 2 135 | 7 803 | 14 847 | 13 298 | 18 837 | 10 244 | 18 019 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 347 | 19 941 | 9 900 | 142 | 1 900 | 10 685 | |||
| Average Number Employees During Period | 19 | 38 | 35 | 90 | |||||
| Bank Overdrafts | 8 373 | 5 833 | |||||||
| Corporation Tax Payable | 3 163 | 18 945 | |||||||
| Creditors | 56 023 | 50 802 | 84 082 | 90 027 | 79 892 | 208 775 | 181 600 | 219 703 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 735 | ||||||||
| Disposals Property Plant Equipment | 980 | ||||||||
| Fixed Assets | 1 239 | 2 210 | 2 572 | 16 845 | 19 701 | 14 480 | 5 638 | 23 778 | 26 688 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 985 | 5 668 | 12 372 | 5 268 | 5 539 | 3 838 | 7 775 | ||
| Net Current Assets Liabilities | -21 157 | 54 854 | 44 966 | 42 538 | 29 577 | 10 135 | 38 230 | 112 864 | 140 134 |
| Number Shares Allotted | 8 | 8 | 8 | 8 | 8 | 8 | |||
| Number Shares Authorised | 8 | 8 | 8 | 8 | 8 | ||||
| Other Creditors | 8 350 | 8 350 | 89 000 | ||||||
| Other Taxation Social Security Payable | 3 207 | 4 681 | 3 298 | 1 384 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 570 | 8 444 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 638 | 304 | 332 | 570 | |||||
| Property Plant Equipment Gross Cost | 3 360 | 4 707 | 24 648 | 34 548 | 33 860 | 34 022 | 34 022 | 44 707 | |
| Provisions For Liabilities Balance Sheet Subtotal | 83 | 360 | 517 | 882 | 4 781 | ||||
| Total Assets Less Current Liabilities | -19 918 | 52 644 | 42 394 | 27 467 | 9 876 | 4 841 | 43 868 | 136 642 | 166 822 |
| Trade Creditors Trade Payables | 1 767 | 4 124 | 1 581 | 1 687 | |||||
| Trade Debtors Trade Receivables | 1 902 | 76 438 | 75 893 | 102 645 | |||||
| Value-added Tax Payable | 2 404 | 1 430 | 3 383 | 3 000 | |||||
| Accruals Deferred Income | 650 | ||||||||
| Creditors Due Within One Year | 23 284 | 56 753 | |||||||
| Share Capital Allotted Called Up Paid | 8 | 8 | |||||||
| Tangible Fixed Assets Additions | 1 708 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 652 | 3 360 | |||||||
| Tangible Fixed Assets Depreciation | 413 | 1 150 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 737 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 13th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy