Csr Building Services (kent) started in year 2013 as Private Limited Company with registration number 08729820. The Csr Building Services (kent) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Swanley Village at The Old Barn. Postal code: BR8 7PA.
The company has 2 directors, namely Lauren R., Christopher R.. Of them, Christopher R. has been with the company the longest, being appointed on 11 October 2013 and Lauren R. has been with the company for the least time - from 6 April 2016. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Barn |
| Office Address2 | Off Wood Street |
| Town | Swanley Village |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 08729820 |
| Date of Incorporation | Fri, 11th Oct 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (46 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 11 October 2013
The register of PSCs who own or control the company includes 1 name. As we established, there is Christopher R. This PSC and has 75,01-100% shares.
Christopher R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 849 | 492 | 220 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 637 | 381 | 1 237 | ||||||
| Cash Bank On Hand | 1 237 | 8 542 | 11 414 | 99 | 3 073 | 1 889 | 1 099 | ||
| Current Assets | 2 102 | 3 421 | 1 237 | 11 842 | 11 501 | 99 | 5 777 | 1 889 | |
| Debtors | 1 465 | 3 040 | 3 300 | 87 | 2 704 | ||||
| Net Assets Liabilities | 220 | 826 | 9 274 | -9 892 | -35 571 | -33 360 | -40 338 | ||
| Net Assets Liabilities Including Pension Asset Liability | 849 | 492 | 220 | ||||||
| Other Debtors | 468 | 87 | |||||||
| Property Plant Equipment | 16 199 | 13 769 | 9 816 | 9 306 | 7 910 | 6 721 | 5 713 | ||
| Tangible Fixed Assets | 19 531 | 18 113 | 16 199 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 848 | 491 | 219 | ||||||
| Shareholder Funds | 849 | 492 | 220 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 500 | 11 930 | 13 664 | 15 304 | 16 700 | 17 889 | 18 897 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 1 517 | 22 031 | 10 079 | 17 529 | 47 755 | 40 467 | 45 647 | ||
| Creditors Due After One Year | 10 622 | 6 070 | 1 517 | ||||||
| Creditors Due Within One Year | 6 256 | 11 349 | 12 459 | ||||||
| Disposals Property Plant Equipment | 3 490 | ||||||||
| Finance Lease Liabilities Present Value Total | 1 517 | 1 517 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 430 | 1 734 | 1 640 | 1 396 | 1 189 | 1 008 | |||
| Net Current Assets Liabilities | -4 154 | -7 928 | -11 222 | -10 189 | 1 422 | -17 430 | -41 978 | -38 578 | -44 548 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors | 1 966 | 79 | 232 | 15 310 | 45 535 | 38 587 | 44 126 | ||
| Other Taxation Social Security Payable | 4 614 | 15 466 | 8 230 | 1 168 | 961 | 561 | 561 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 25 699 | 25 699 | 23 480 | 24 610 | 24 610 | 24 610 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 240 | 2 754 | 1 964 | 1 768 | 1 503 | 1 503 | 1 503 | ||
| Provisions For Liabilities Charges | 3 906 | 3 623 | 3 240 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 22 977 | 1 778 | 944 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 22 977 | 24 755 | 25 699 | ||||||
| Tangible Fixed Assets Depreciation | 3 446 | 6 642 | 9 500 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 446 | 3 196 | 2 858 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 271 | 1 130 | |||||||
| Total Assets Less Current Liabilities | 15 377 | 10 185 | 4 977 | 3 580 | 11 238 | -8 124 | -34 068 | -31 857 | -38 835 |
| Trade Creditors Trade Payables | 1 327 | 4 969 | 1 617 | 1 051 | 1 259 | 1 319 | 960 | ||
| Trade Debtors Trade Receivables | 2 832 | 2 704 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 16th, February 2024 |
accounts | Free Download (7 pages) |
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