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Csw Retail Limited HUDDERSFIELD


Founded in 2014, Csw Retail, classified under reg no. 09197359 is an active company. Currently registered at 1 Morley Lane HD3 4NR, Huddersfield the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.

The firm has 2 directors, namely Stacy W., Christopher W.. Of them, Christopher W. has been with the company the longest, being appointed on 1 September 2014 and Stacy W. has been with the company for the least time - from 16 September 2020. As of 10 November 2024, our data shows no information about any ex officers on these positions.

Csw Retail Limited Address / Contact

Office Address 1 Morley Lane
Office Address2 Milnsbridge
Town Huddersfield
Post code HD3 4NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09197359
Date of Incorporation Mon, 1st Sep 2014
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (194 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Stacy W.

Position: Director

Appointed: 16 September 2020

Christopher W.

Position: Director

Appointed: 01 September 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Christopher W. The abovementioned PSC has significiant influence or control over the company,.

Christopher W.

Notified on 1 April 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-33 544-33 349       
Balance Sheet
Cash Bank On Hand  1 336      
Current Assets99 30887 08995 591110 895112 662148 031120 254100 92258 108
Debtors32 2585 7273 382      
Net Assets Liabilities -33 3491 8906 1229 39042 79137 19139 91539 932
Other Debtors 1 0311 311      
Property Plant Equipment 12 33010 544      
Total Inventories 81 36290 873      
Cash Bank In Hand-12 495        
Intangible Fixed Assets5 0004 000       
Net Assets Liabilities Including Pension Asset Liability-33 544-33 349       
Stocks Inventory67 05081 362       
Tangible Fixed Assets15 41212 330       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-33 545-33 350       
Shareholder Funds-33 544-33 349       
Other
Accrued Liabilities Deferred Income 7 443   -1   
Accumulated Amortisation Impairment Intangible Assets  3 000      
Accumulated Depreciation Impairment Property Plant Equipment  9 571      
Average Number Employees During Period    88885
Bank Borrowings Overdrafts 48 11038 435      
Corporation Tax Payable  2 416      
Creditors 114 56896 80594 19090 91764 54661 00051 02735 684
Finished Goods Goods For Resale 81 36290 873      
Fixed Assets20 41216 33013 54414 00411 6039 30516 27416 86433 691
Increase Decrease In Depreciation Impairment Property Plant Equipment  109      
Increase From Amortisation Charge For Year Intangible Assets  1 000      
Increase From Depreciation Charge For Year Property Plant Equipment  2 636      
Intangible Assets 4 0003 000      
Intangible Assets Gross Cost  6 000      
Loans From Directors 26 05526 010      
Net Current Assets Liabilities-8 888-27 479-1 21416 70521 74583 48559 25451 38424 574
Other Taxation Social Security Payable 15 0273 776      
Prepayments Accrued Income 2 259       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       1 4892 150
Property Plant Equipment Gross Cost  20 115      
Total Additions Including From Business Combinations Property Plant Equipment  850      
Total Assets Less Current Liabilities11 524-11 14912 33030 70933 34892 79175 52868 24858 265
Trade Creditors Trade Payables 17 93326 168      
Trade Debtors Trade Receivables 2 4372 071      
Creditors Due After One Year45 06822 200       
Creditors Due Within One Year108 196114 568       
Intangible Fixed Assets Additions6 000        
Intangible Fixed Assets Aggregate Amortisation Impairment1 0002 000       
Intangible Fixed Assets Amortisation Charged In Period1 0001 000       
Intangible Fixed Assets Cost Or Valuation6 0006 000       
Number Shares Allotted11       
Number Shares Allotted Increase Decrease During Period1        
Par Value Share11       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions19 265        
Tangible Fixed Assets Cost Or Valuation19 26519 265       
Tangible Fixed Assets Depreciation3 8536 935       
Tangible Fixed Assets Depreciation Charged In Period3 8533 082       
Value Shares Allotted Increase Decrease During Period1        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Mon, 31st Jul 2023
filed on: 16th, April 2024
Free Download (3 pages)

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