Cts Location Support Limited is a private limited company located at Unit 4D, Lansbury Business Estate 102 Lower Guildford Road, Knaphill, Woking GU21 2EP. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-08-06, this 4-year-old company is run by 1 director.
Director Brian C., appointed on 06 August 2019.
The company is categorised as "other transportation support activities" (SIC: 52290).
The latest confirmation statement was filed on 2023-08-06 and the deadline for the subsequent filing is 2024-08-20. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Unit 4D, Lansbury Business Estate 102 Lower Guildford Road |
Office Address2 | Knaphill |
Town | Woking |
Post code | GU21 2EP |
Country of origin | United Kingdom |
Registration Number | 12141608 |
Date of Incorporation | Tue, 6th Aug 2019 |
Industry | Other transportation support activities |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Brian C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian C.
Notified on | 6 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 106 | 425 | 4 123 | 323 |
Current Assets | 3 606 | 12 086 | 91 794 | 5 123 |
Debtors | 2 500 | 11 661 | 87 671 | 4 800 |
Net Assets Liabilities | 4 786 | 7 073 | 78 148 | -12 697 |
Other Debtors | 2 500 | 10 340 | 78 507 | 4 800 |
Property Plant Equipment | 4 875 | 27 668 | 20 750 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 625 | 10 847 | 17 765 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 3 695 | 28 244 | 31 126 | 17 820 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 765 | |||
Disposals Property Plant Equipment | 38 515 | |||
Net Current Assets Liabilities | -89 | -16 158 | 60 668 | -12 697 |
Other Creditors | 1 693 | 13 100 | 6 336 | 1 200 |
Other Taxation Social Security Payable | 2 002 | 3 329 | 3 040 | 16 620 |
Property Plant Equipment Gross Cost | 6 500 | 38 515 | 38 515 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 437 | 3 270 | ||
Total Assets Less Current Liabilities | 4 786 | 11 510 | 81 418 | -12 697 |
Trade Debtors Trade Receivables | 5 564 | |||
Accrued Liabilities | 1 680 | 1 680 | ||
Corporation Tax Payable | 12 757 | |||
Corporation Tax Recoverable | 1 321 | 1 321 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 625 | 9 222 | 6 918 | |
Loans From Directors | 10 135 | 4 656 | ||
Prepayments | 2 279 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 500 | 32 015 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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