Css Joinery Ltd is a private limited company situated at 16 St. Christophers Crescent, Doncaster DN5 8NY. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-11, this 6-year-old company is run by 1 director.
Director Christopher S., appointed on 11 July 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-07-07 and the deadline for the subsequent filing is 2024-07-21. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 16 St. Christophers Crescent |
| Town | Doncaster |
| Post code | DN5 8NY |
| Country of origin | United Kingdom |
| Registration Number | 10859764 |
| Date of Incorporation | Tue, 11th Jul 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 11 July 2017
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Christopher S. The abovementioned PSC has significiant influence or control over this company,.
Christopher S.
| Notified on | 11 July 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Current Assets | 7 214 | 13 314 | 52 104 | 37 840 | 83 717 | 51 004 |
| Net Assets Liabilities | 129 | 9 107 | 30 820 | 13 132 | 37 570 | 7 742 |
| Cash Bank On Hand | 964 | 42 365 | 9 907 | 29 631 | 9 585 | |
| Debtors | 4 689 | 4 859 | 54 086 | 41 419 | ||
| Other Debtors | 4 689 | 4 859 | 1 548 | 11 168 | ||
| Property Plant Equipment | 9 302 | 8 915 | 7 971 | 6 611 | 10 448 | |
| Total Inventories | 12 350 | 5 050 | 23 074 | |||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 5 | |
| Creditors | 15 720 | 4 077 | 1 662 | 31 165 | 51 502 | 53 710 |
| Fixed Assets | 8 635 | 9 302 | ||||
| Net Current Assets Liabilities | -8 506 | 3 882 | 25 261 | 6 675 | 32 215 | -2 706 |
| Total Assets Less Current Liabilities | 129 | 13 184 | 34 176 | 14 646 | 38 826 | 7 742 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 027 | 6 835 | 8 424 | 9 784 | 11 447 | |
| Dividends Paid | 2 500 | 2 000 | 7 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 808 | 1 589 | 1 360 | 1 663 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 3 654 | 901 | 14 827 | 19 713 | 30 132 | |
| Other Taxation Social Security Payable | 3 178 | 23 204 | 16 338 | 16 899 | 35 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 21 713 | -15 188 | 26 438 | -22 828 | ||
| Property Plant Equipment Gross Cost | 14 328 | 15 750 | 10 400 | 16 395 | 21 895 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 694 | 1 514 | 1 256 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 422 | 645 | 5 500 | |||
| Trade Creditors Trade Payables | 14 890 | 23 543 | ||||
| Trade Debtors Trade Receivables | 52 538 | 30 251 | ||||
| Finance Lease Liabilities Present Value Total | 4 077 | 1 662 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 11th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy