Csr (ni) Limited in Knockmore Hill Business Park LISBURN

Csr (ni) Limited LISBURN

Founded in 2008, Csr (ni), classified under reg no. NI069758 is an active company. Currently registered at Unit C6 9 Ferguson Drive BT28 2EX, Lisburn the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Michelle D. and Raymond Y.. In addition one secretary - Colin Y. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Csr (ni) Limited Address / Contact

Office Address	Unit C6 9 Ferguson Drive
Office Address2	Knockmore Hill Business Park
Town	Lisburn
Post code	BT28 2EX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI069758
Date of Incorporation	Wed, 25th Jun 2008
Industry	Other activities of employment placement agencies
End of financial Year	31st March
Company age	16 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated	Thu, 22nd Jun 2023

Company staff

Michelle D.

Position: Director

Appointed: 12 April 2021

Colin Y.

Position: Secretary

Appointed: 25 June 2008

Raymond Y.

Position: Director

Appointed: 25 June 2008

Cs Director Services Limited

Position: Corporate Director

Appointed: 25 June 2008

Resigned: 25 June 2008

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we established, there is Raymond Y. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Raymond Y.

Notified on	25 June 2017
Nature of control:	significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	125 384	200 365	388 283	141 906
Current Assets	693 063	883 565	1 083 626	984 713
Debtors	567 679	683 200	695 343	842 807
Net Assets Liabilities	534 337	587 408	619 085	634 558
Other Debtors	33 227	43 113	45 658	197 750
Property Plant Equipment	60 546	73 395	61 657	49 588

Other
Accumulated Depreciation Impairment Property Plant Equipment	76 705	79 567	91 819	103 888
Amounts Owed By Group Undertakings Participating Interests	181 680	315 743	315 663	279 751
Average Number Employees During Period		46		50
Bank Borrowings Overdrafts		50 000	250 000	204 965
Comprehensive Income Expense	22 257	53 071	31 677	15 473
Corporation Tax Payable	6 797	15 163	9 649	5 899
Creditors	219 272	369 552	526 198	399 743
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 174
Disposals Property Plant Equipment		11 875
Fixed Assets	60 546	73 395	61 657	49 588
Increase From Depreciation Charge For Year Property Plant Equipment		10 036	12 252	12 069
Net Current Assets Liabilities	473 791	514 013	557 428	584 970
Other Creditors	106 095	134 057	133 749	46 780
Other Taxation Social Security Payable	81 605	59 744	106 031	89 254
Par Value Share		1	1	1
Pension Costs Defined Contribution Plan	25 930	44 020	51 863	12 269
Profit Loss	22 257	53 071	31 677	15 473
Property Plant Equipment Gross Cost	137 251	152 962	153 476	153 476
Total Additions Including From Business Combinations Property Plant Equipment		27 586	514
Total Assets Less Current Liabilities	534 337	587 408	619 085	634 558
Trade Creditors Trade Payables	24 775	110 588	30 518	52 845
Trade Debtors Trade Receivables	352 772	324 344	334 022	365 306
Advances Credits Directors	47	47	379	179 621
Advances Credits Made In Period Directors			332

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, December 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, December 2023	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates June 22, 2023 filed on: 22nd, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 10th, October 2022	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates June 22, 2022 filed on: 22nd, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 8th, November 2021	accounts	Free Download (15 pages)
CS01	Confirmation statement with no updates June 22, 2021 filed on: 22nd, June 2021	confirmation statement	Free Download (3 pages)
AP01	On April 12, 2021 new director was appointed. filed on: 12th, April 2021	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 23rd, December 2020	accounts	Free Download (12 pages)
MR04	Statement of satisfaction of charge in full filed on: 31st, July 2020	mortgage	Free Download (1 page)
CS01	Confirmation statement with no updates June 25, 2020 filed on: 25th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 18th, December 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates June 25, 2019 filed on: 1st, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 24th, December 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates June 25, 2018 filed on: 25th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 4th, January 2018	accounts	Free Download (13 pages)
PSC01	Notification of a person with significant control July 4, 2017 filed on: 4th, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates June 25, 2017 filed on: 4th, July 2017	confirmation statement	Free Download (4 pages)
MR01	Registration of charge NI0697580002, created on March 13, 2017 filed on: 16th, March 2017	mortgage	Free Download (69 pages)
MR04	Statement of satisfaction of charge in full filed on: 16th, March 2017	mortgage	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to June 25, 2016 filed on: 25th, June 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 2nd, February 2016	accounts	Free Download (5 pages)
CH03	On January 4, 2016 secretary's details were changed filed on: 4th, January 2016	officers	Free Download (1 page)
CH01	On January 4, 2016 director's details were changed filed on: 4th, January 2016	officers	Free Download (2 pages)
AD01	New registered office address Unit C6 9 Ferguson Drive Knockmore Hill Business Park Lisburn County Antrim BT28 2EX. Change occurred on January 4, 2016. Company's previous address: 1st Floor 34 Crescent Business Park Ballinderry Road /Lisburn Co Antrim BT28 2GN. filed on: 4th, January 2016	address	Free Download (1 page)
AA01	Previous accounting period shortened from June 30, 2015 to March 31, 2015 filed on: 14th, September 2015	accounts	Free Download (1 page)
AAMD	Amended total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 20th, July 2015	accounts	Free Download (6 pages)
AAMD	Amended total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 9th, July 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to June 25, 2015 filed on: 6th, July 2015	annual return	Free Download (3 pages)
SH01	Capital declared on July 6, 2015: 1.00 GBP	capital
CH03	On March 4, 2015 secretary's details were changed filed on: 4th, March 2015	officers	Free Download (1 page)
CH01	On March 4, 2015 director's details were changed filed on: 4th, March 2015	officers	Free Download (2 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 12th, July 2014	gazette	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 10th, July 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to June 25, 2014 filed on: 9th, July 2014	annual return	Free Download (4 pages)
SH01	Capital declared on July 9, 2014: 1.00 GBP	capital
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 4th, July 2014	gazette	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to June 25, 2013 filed on: 2nd, July 2013	annual return	Free Download (4 pages)
MR01	Registration of charge 0697580001 filed on: 10th, June 2013	mortgage	Free Download (40 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 31st, August 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to June 25, 2012 filed on: 30th, August 2012	annual return	Free Download (4 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 11th, July 2012	gazette	Free Download (1 page)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 29th, June 2012	gazette	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to June 25, 2011 filed on: 13th, September 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 4th, April 2011	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to June 25, 2010 filed on: 16th, September 2010	annual return	Free Download (4 pages)
CH01	On June 20, 2010 director's details were changed filed on: 15th, September 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 30th, March 2010	accounts	Free Download (6 pages)
AR01	Annual return for the period up to June 25, 2009 filed on: 6th, December 2009	annual return	Free Download (6 pages)
295(NI)	Change in sit reg add filed on: 28th, July 2008	address	Free Download (1 page)
296(NI)	On July 28, 2008 Change of dirs/sec filed on: 28th, July 2008	officers	Free Download (2 pages)
296(NI)	On July 28, 2008 Change of dirs/sec filed on: 28th, July 2008	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 25th, June 2008	incorporation	Free Download (20 pages)

Csr (ni) Limited LISBURN

Csr (ni) Limited Address / Contact

Company Information / Profile

Company staff

Michelle D.

Colin Y.

Raymond Y.

Cs Director Services Limited

People with significant control

Annual reports financial information

Company filings

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