Founded in 2015, Csp Programme Management, classified under reg no. 09716183 is an active company. Currently registered at 4 Old Forge FY8 4UG, Lytham St. Annes the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Christopher P., Suzanne P.. Of them, Christopher P., Suzanne P. have been with the company the longest, being appointed on 4 August 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Old Forge |
Town | Lytham St. Annes |
Post code | FY8 4UG |
Country of origin | United Kingdom |
Registration Number | 09716183 |
Date of Incorporation | Tue, 4th Aug 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Christopher P. The abovementioned PSC and has 25-50% shares.
Christopher P.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 43 328 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 65 006 | |||||
Current Assets | 65 006 | 93 488 | 145 116 | 210 461 | 280 888 | 334 505 |
Net Assets Liabilities Including Pension Asset Liability | 43 328 | |||||
Tangible Fixed Assets | 287 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 43 228 | |||||
Shareholder Funds | 43 328 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 25 | 17 420 | 33 053 | 24 732 | 21 008 | 18 794 |
Amount Specific Advance Or Credit Made In Period Directors | 49 489 | 24 021 | 59 196 | 62 757 | 40 442 | 142 896 |
Amount Specific Advance Or Credit Repaid In Period Directors | 49 514 | 41 416 | 74 829 | 54 436 | 36 718 | 140 682 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 21 908 | 38 057 | 58 501 | 57 590 | 55 178 | 49 757 |
Creditors Due Within One Year | 21 908 | |||||
Fixed Assets | 287 | 144 | ||||
Net Current Assets Liabilities | 43 098 | 55 431 | 86 615 | 152 871 | 225 710 | 284 748 |
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 57 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 430 | |||||
Tangible Fixed Assets Cost Or Valuation | 430 | |||||
Tangible Fixed Assets Depreciation | 143 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 143 | |||||
Total Assets Less Current Liabilities | 43 385 | 55 575 | 86 615 | 152 871 | 225 710 | 284 748 |
Advances Credits Directors | 25 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 31st, May 2023 |
accounts | Free Download (5 pages) |
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