Csm Automation Services Limited was dissolved on 2022-09-13.
Csm Automation Services was a private limited company that could have been found at The Great Barn, Gaddesden Row, Hemel Hempstead, HP2 6HG, ENGLAND. Its total net worth was estimated to be roughly 2153 pounds, while the fixed assets belonging to the company amounted to -2 pounds. The company (formed on 2007-03-23) was run by 1 director and 1 secretary.
Director Craig M. who was appointed on 23 March 2007.
Among the secretaries, we can name:
Wendy M. appointed on 23 March 2007.
The company was officially categorised as "repair of machinery" (33120).
The latest confirmation statement was sent on 2022-03-23 and last time the statutory accounts were sent was on 30 April 2022.
2016-03-23 was the date of the last annual return.
Office Address | The Great Barn |
Office Address2 | Gaddesden Row |
Town | Hemel Hempstead |
Post code | HP2 6HG |
Country of origin | United Kingdom |
Registration Number | 06182006 |
Date of Incorporation | Fri, 23rd Mar 2007 |
Date of Dissolution | Tue, 13th Sep 2022 |
Industry | Repair of machinery |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 6th Apr 2023 |
Last confirmation statement dated | Wed, 23rd Mar 2022 |
Craig M.
Notified on | 23 March 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 2 153 | 7 757 | 6 075 | 1 635 | 3 758 | 3 408 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 7 174 | 10 235 | 10 917 | 6 463 | 5 644 | 8 694 | ||||||
Cash Bank On Hand | 8 694 | 7 874 | 4 370 | 10 195 | 17 285 | 10 442 | 9 797 | |||||
Current Assets | 13 714 | 14 342 | 14 225 | 8 489 | 12 920 | 12 629 | 11 425 | 7 649 | 15 653 | 17 285 | 18 734 | 9 797 |
Debtors | 6 540 | 4 107 | 3 308 | 2 026 | 7 276 | 3 935 | 3 551 | 3 279 | 5 458 | 8 292 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 153 | 7 757 | 6 075 | |||||||||
Tangible Fixed Assets | -2 | |||||||||||
Property Plant Equipment | 603 | 617 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 2 151 | 7 755 | 6 073 | 1 633 | 3 756 | 3 406 | ||||||
Shareholder Funds | 2 153 | 7 757 | 6 075 | 1 635 | 3 758 | 3 408 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 977 | 1 977 | 1 977 | 1 977 | 2 581 | 3 801 | 4 418 | |||||
Average Number Employees During Period | 2 | 1 | 2 | 1 | ||||||||
Creditors | 9 221 | 9 066 | 7 317 | 13 046 | 14 522 | 14 529 | 10 305 | |||||
Creditors Due After One Year | -1 | |||||||||||
Creditors Due Within One Year | 11 559 | 6 586 | 8 150 | 6 854 | 9 162 | 9 221 | ||||||
Net Current Assets Liabilities | 2 155 | 7 756 | 6 075 | 1 635 | 3 758 | 3 408 | 2 359 | 332 | 2 607 | 2 763 | 4 205 | -508 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Other Creditors | 2 217 | 2 952 | 2 278 | 3 458 | ||||||||
Other Taxation Social Security Payable | 7 004 | 6 114 | 5 039 | 9 588 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 977 | 1 977 | 1 977 | 1 977 | 3 184 | 4 418 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 977 | 1 977 | 1 977 | 1 977 | 1 977 | |||||||
Tangible Fixed Assets Depreciation | 1 979 | 1 977 | 1 977 | 1 977 | 1 977 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | -2 | |||||||||||
Total Assets Less Current Liabilities | 2 153 | 7 756 | 6 075 | 1 635 | 3 758 | 3 408 | 2 359 | 332 | 2 607 | 3 366 | 4 822 | -508 |
Trade Debtors Trade Receivables | 3 935 | 3 551 | 3 279 | 5 458 | 8 292 | |||||||
Accrued Liabilities | 600 | |||||||||||
Corporation Tax Payable | 6 614 | 7 519 | 7 988 | 4 704 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 604 | 1 220 | 617 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 207 | 1 234 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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