Csx Accountancy Services started in year 2015 as Private Limited Company with registration number 09600515. The Csx Accountancy Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newport at Cedar House. Postal code: NP10 8FY.
There is a single director in the firm at the moment - Mary M., appointed on 20 May 2015. In addition, a secretary was appointed - Nino X., appointed on 24 May 2019. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Cedar House |
Office Address2 | Hazell Drive |
Town | Newport |
Post code | NP10 8FY |
Country of origin | United Kingdom |
Registration Number | 09600515 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 29th September |
Company age | 9 years old |
Account next due date | Sat, 29th Jun 2024 (92 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Mary M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mary M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 159 716 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 177 215 | 299 528 | 482 441 | 609 416 | 866 709 | 1 041 012 | |
Current Assets | 301 390 | 420 904 | 551 583 | 765 742 | 922 582 | 1 221 084 | 1 480 176 |
Debtors | 171 389 | 243 689 | 252 055 | 283 301 | 313 166 | 354 375 | 439 164 |
Net Assets Liabilities | 305 554 | 458 001 | 662 556 | 821 862 | 1 083 378 | 1 336 711 | |
Other Debtors | 243 689 | 252 055 | 283 301 | 313 166 | 354 375 | 439 164 | |
Property Plant Equipment | 236 | 179 | 122 | 65 | 8 | ||
Cash Bank In Hand | 130 001 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 159 716 | ||||||
Tangible Fixed Assets | 293 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 159 616 | ||||||
Shareholder Funds | 159 716 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 114 | 171 | 228 | 285 | 342 | 350 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 42 842 | 43 508 | 56 041 | 44 077 | 69 866 | 67 162 | |
Creditors | 189 346 | 167 531 | 177 085 | 174 573 | 211 512 | 217 265 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||
Fixed Assets | 74 093 | 74 036 | 73 979 | 73 922 | 73 865 | 73 808 | 73 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 57 | 57 | 57 | 8 | ||
Investments | 73 800 | 73 800 | 73 800 | 73 800 | 73 800 | 73 800 | |
Investments Fixed Assets | 73 800 | 73 800 | 73 800 | 73 800 | 73 800 | 73 800 | 73 800 |
Net Current Assets Liabilities | 117 573 | 231 558 | 384 052 | 588 657 | 748 009 | 1 009 572 | 1 262 911 |
Other Creditors | 146 504 | 124 023 | 121 044 | 128 234 | 140 446 | 147 193 | |
Other Investments Other Than Loans | 73 800 | 73 800 | 73 800 | 73 800 | 73 800 | 73 800 | |
Other Taxation Social Security Payable | 2 262 | 1 200 | 2 910 | ||||
Property Plant Equipment Gross Cost | 350 | 350 | 350 | 350 | 350 | ||
Provisions For Liabilities Balance Sheet Subtotal | 40 | 30 | 23 | 12 | 2 | ||
Total Assets Less Current Liabilities | 191 666 | 305 594 | 458 031 | 662 579 | 821 874 | 1 083 380 | 1 336 711 |
Creditors Due After One Year | 31 900 | ||||||
Creditors Due Within One Year | 183 817 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 50 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 350 | ||||||
Tangible Fixed Assets Cost Or Valuation | 350 | ||||||
Tangible Fixed Assets Depreciation | 57 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 57 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 28th, June 2023 |
accounts | Free Download (10 pages) |
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