Concrete Solutions Accrington Limited in Barrowford, BB9 6BP

Description

Data updated on: 01-11-2023

Started with Reg No. 06970205 fifteen years ago, Concrete Solutions Accrington Limited is categorised as a Private Limited Company. Its current registration address is C/o Hughes & Co. Unit 1 Vantage Court, Riverside Business Park Barrowford. The company now known as Concrete Solutions Accrington Limited was known as 1st Choice Commercial Spares until 2015-10-22 when the name was replaced. The enterprise's declared SIC number is 43290 and has the NACE code: Other construction installation. Concrete Solutions Accrington Ltd released its latest accounts for the financial period up to Sun, 31st Jul 2022. Its most recent confirmation statement was released on Sun, 23rd Jul 2023.

We have a solitary director at present managing the limited company, specifically Imran M. who has been carrying out the director's assignments since 2009-07-23. This limited company had been directed by Yomtov J. until July 2009.

Previous company's names
Concrete Solutions Accrington Limited 2015-10-22
1st Choice Commercial Spares Limited 2009-07-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand						1	7 680	4 050	17 913	11 726	91	3 381
Current Assets						1	37 807	47 215	110 768	127 498	166 275	177 108
Debtors							30 127	34 565	84 255	107 172	157 584	165 127
Net Assets Liabilities						1	-42 184	-194 988	-257 655	-384 941	-650 758	-844 403
Other Debtors							30 127	23 129	64 359	82 082	81 532	85 721
Property Plant Equipment							121 002	147 529	119 006	103 532	56 481	70 159
Total Inventories								8 600	8 600	8 600	8 600	8 600
Cash Bank In Hand	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accrued Liabilities							750	1 269	1 190	1 510	1 512	1 725
Accumulated Depreciation Impairment Property Plant Equipment							25 723	65 196	108 120	157 428	206 654	245 340
Additions Other Than Through Business Combinations Property Plant Equipment							146 725	66 000	14 402	33 833	2 175	52 364
Average Number Employees During Period						1	4	4	3	4	4	4
Bank Borrowings										48 333
Creditors							200 993	389 732	487 429	48 333	873 514	1 091 670
Decrease In Loans Owed To Related Parties Due To Loans Repaid										-31 969
Increase From Depreciation Charge For Year Property Plant Equipment							25 723	39 473	42 925	49 308	49 226	38 686
Increase In Loans Owed To Related Parties Due To Loans Advanced							100 000	233 600	25 062	39 336	312 500	172 791
Loans Owed To Related Parties							100 000	358 662	483 302	490 669	803 169	975 960
Net Current Assets Liabilities						1	-163 186	-342 517	-376 661	-440 140	-707 239	-914 562
Number Shares Issued Fully Paid							1	1	100	100	100	100
Other Creditors							100 750	355 267	420 172	407 894	507 353	527 499
Other Inventories								8 600	8 600	8 600	8 600	8 600
Other Remaining Borrowings										59 326	298 826	470 026
Par Value Share		1	1	1	1	1		1	1	1	1	1
Prepayments								11 040	16 433	22 258	5 447	23 403
Property Plant Equipment Gross Cost							146 725	212 725	227 127	260 960	263 135	315 499
Taxation Social Security Payable							63	5 107	11 380	11 206	11 618	8 282
Total Assets Less Current Liabilities									-257 655	-336 608	-650 758
Total Borrowings										48 333	298 826	470 026
Trade Creditors Trade Payables							100 180	28 089	54 687	86 035	54 205	84 138
Trade Debtors Trade Receivables								396	3 463	2 832	70 605	56 003
Amount Specific Advance Or Credit Directors								17 965	53 416	62 833	135 833	144 333
Amount Specific Advance Or Credit Repaid In Period Directors									35 461	9 417
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Imran M.

Role: Director

Appointed: 24 July 2009

Latest update: 16 March 2024

Sannah U.

Role: Secretary

Appointed: 17 May 2019

Resigned: 12 May 2023

Latest update: 16 March 2024

Zaheer A.

Role: Secretary

Appointed: 26 August 2009

Resigned: 17 May 2019

Latest update: 16 March 2024

David H.

Role: Secretary

Appointed: 24 July 2009

Resigned: 26 August 2009

Latest update: 16 March 2024

Yomtov J.

Role: Director

Appointed: 23 July 2009

Resigned: 23 July 2009

Latest update: 16 March 2024

People with significant control

The companies with significant control over this firm are as follows: 1st Choice Car Spares Limited owns over 3/4 of company shares. This business can be reached in Accrington at Moorfield Industrial Estate, Altham, BB5 5WE and was registered as a PSC under the reg no 06618075.

1st Choice Car Spares Limited

Address: Unit 9 Moorfield Industrial Estate, Altham, Accrington, BB5 5WE, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 06618075

Notified on 24 July 2020

Nature of control:

over 3/4 of shares

Sannah U.

Notified on 17 May 2019

Ceased on 24 July 2020

Nature of control:

1/2 or less of shares

Imran M.

Notified on 6 April 2016

Ceased on 24 July 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	3 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 March 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 March 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 25 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014

Concrete Solutions Accrington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran M.

Sannah U.

Zaheer A.

David H.

Yomtov J.

People with significant control

1st Choice Car Spares Limited

Sannah U.

Imran M.

Accounts Documents

Company filings

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