Csv Construction & Training Ltd is a private limited company situated at 12 Victoria Road, Barnsley S70 2BB. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-21, this 5-year-old company is run by 1 director.
Director Fiona R., appointed on 21 May 2018.
The company is officially categorised as "other education not elsewhere classified" (SIC: 85590).
The latest confirmation statement was sent on 2023-08-24 and the deadline for the following filing is 2024-09-07. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 12 Victoria Road |
| Town | Barnsley |
| Post code | S70 2BB |
| Country of origin | United Kingdom |
| Registration Number | 11374171 |
| Date of Incorporation | Mon, 21st May 2018 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 21 May 2018
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Fiona R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Scott R. This PSC owns 25-50% shares and has 25-50% voting rights.
Fiona R.
| Notified on | 21 May 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Scott R.
| Notified on | 21 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 552 | 86 432 | 104 402 | 56 705 | 41 901 |
| Current Assets | 29 834 | 87 950 | 121 194 | 60 414 | 53 570 |
| Debtors | 1 282 | 1 518 | 16 792 | 3 709 | 11 669 |
| Net Assets Liabilities | 15 660 | 66 934 | 72 772 | 24 935 | 16 207 |
| Property Plant Equipment | 6 323 | 6 571 | 17 402 | 13 986 | |
| Other Debtors | 2 083 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 000 | 887 | 1 075 | 900 | 931 |
| Accumulated Depreciation Impairment Property Plant Equipment | 143 | 2 019 | 5 312 | 8 728 | 1 960 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 4 500 | 9 000 | 9 000 | ||
| Called Up Share Capital Not Paid | 100 | ||||
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
| Corporation Tax Payable | 2 426 | 13 050 | 9 303 | 1 469 | 7 881 |
| Creditors | 19 391 | 26 339 | 40 500 | 32 250 | 23 446 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 | 1 876 | 3 293 | 3 416 | 2 722 |
| Net Current Assets Liabilities | 10 443 | 61 611 | 97 792 | 44 514 | 29 229 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued But Not Fully Paid | 25 | 25 | 25 | 70 | |
| Number Shares Issued Fully Paid | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 696 | 221 | 53 | 139 | 17 |
| Other Taxation Social Security Payable | 976 | 1 471 | 512 | 457 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 460 | 412 | 396 | 425 | |
| Property Plant Equipment Gross Cost | 6 466 | 8 590 | 22 714 | 22 714 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 106 | 1 248 | 1 922 | 1 315 | 840 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 466 | 2 124 | 14 124 | ||
| Total Assets Less Current Liabilities | 16 766 | 68 182 | 115 194 | 58 500 | 40 493 |
| Trade Creditors Trade Payables | 8 122 | 440 | 90 | ||
| Trade Debtors Trade Receivables | 1 182 | 58 | 14 297 | 825 | 11 244 |
| Value-added Tax Payable | 6 171 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 1st, December 2023 |
accounts | Free Download (10 pages) |
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