C S Accounting Limited in Gateshead, NE9 5BF

Description

Data updated on: 01-11-2023

08099598 - reg. no. used by C S Accounting Limited. It was registered as a Private Limited Company on Monday 11th June 2012. It has been actively competing on the market for twelve years. The company may be found at 5 Mcmillan Close Saltwell Business Park in Gateshead. The main office's post code assigned to this location is NE9 5BF. This business's declared SIC number is 69201 which stands for Accounting and auditing activities. The latest filed accounts documents were submitted for the period up to 30th June 2022 and the most current confirmation statement was filed on 8th June 2023.

Since Monday 11th June 2012, this specific limited company has only been overseen by 1 managing director: Cynthia S. who has been presiding over it for twelve years.

Cynthia S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	586	1 049	1 792	1 896

Balance Sheet
Current Assets	1	18 902	19 697	32 672	32 666	22 497	28 132	26 088	33 852	29 483	26 053
Net Assets Liabilities					1 896	3 246	10 360	22 973	22 211	19 928	-12 258
Net Assets Liabilities Including Pension Asset Liability	1	586	1 049	1 792	1 896

Capital & Reserves
Shareholder Funds	1	586	1 049	1 792	1 896

Other Financial Data
Accrued Liabilities Deferred Income										120	30
Average Number Employees During Period						2	2	2	3	3	3
Creditors					29 379	21 423	29 444	25 450	21 716	25 381	34 675
Fixed Assets		1 392	967	601	972	2 348	1 443	1 843	795	1 019	653
Net Current Assets Liabilities	1	28 205	531	1 573	1 204	7 059	6 187	6 862	18 438	10 840	-2 293
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		9 303	4 407	6 111	5 302	5 985	7 499	6 276	6 302	6 738	6 329
Total Assets Less Current Liabilities	1	29 597	1 498	2 174	2 176	9 407	7 630	8 705	19 233	11 859	-1 640
Accrued Liabilities Not Expressed Within Creditors Subtotal					280	147	283	52		120
Accruals Deferred Income		370	449	382	280
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year		28 641	23 573
Creditors Due Within One Year			23 573	37 210	36 764
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Cynthia S.

Role: Director

Appointed: 11 June 2012

Latest update: 13 November 2023

People with significant control

Cynthia S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2012-06-11
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 July 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 July 2016
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

C S Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cynthia S.

People with significant control

Cynthia S.

Accounts Documents

Company filings

Filing category

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