C & S Decorative Services Ltd in Prescot, L35 1RD

Description

Data updated on: 01-11-2023

C & S Decorative Services started conducting its business in 2013 as a Private Limited Company registered with number: 08463587. The firm has been active for eleven years and it's currently active. The company's headquarters is based in Prescot at 1 Stable Court Business Centre. Anyone could also find the company by its postal code : L35 1RD. This company's classified under the NACE and SIC code 43341 : Painting. C & S Decorative Services Limited released its account information for the period up to 2023-03-31. The business latest annual confirmation statement was filed on 2023-03-27.

When it comes to the company's register, since March 2013 there have been two directors: Michael C. and Warren S..

Executives who control the firm include: Michael C. owns 1/2 or less of company shares. Warren S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2

Balance Sheet
Cash Bank On Hand			500	14 761	96 129	71 436	30 137	133 805	37 960	44 359
Current Assets	2	2	29 208	47 426	204 345	305 671	165 540	264 774	108 764	75 563
Debtors			28 708	32 665	108 216	234 235	135 403	130 969	70 804	31 204
Net Assets Liabilities			2	14 838	140 942	193 683	115 724	183 638	65 129	13 260
Other Debtors					51 797	137 943	95 336	54 918	44 390	3 621
Property Plant Equipment				2 662	2 859	2 144	3 139	2 354	29 140	21 855
Cash Bank In Hand	2	2	500
Net Assets Liabilities Including Pension Asset Liability	2	2	2

Capital & Reserves
Called Up Share Capital	2	2	2
Shareholder Funds	2	2	2

Other Financial Data
Version Production Software							2 021	2 021		2 024
Accrued Liabilities			1 100	1 609	1 831	1 795	1 675	1 501	1 765	1 741
Accumulated Depreciation Impairment Property Plant Equipment				888	1 841	2 556	3 603	4 388	14 102	21 387
Additions Other Than Through Business Combinations Property Plant Equipment				3 550			2 042		36 500
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts			3 445
Creditors			29 206	35 250	66 262	114 132	52 955	83 490	72 775	84 158
Increase From Depreciation Charge For Year Property Plant Equipment				888		715	1 047	785	9 714	7 285
Loans From Directors			11 687	10 421
Net Current Assets Liabilities	2	2	2	12 176	138 083	191 539	112 585	181 284	35 989	-8 595
Nominal Value Allotted Share Capital			2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2		2	2	2	2	2
Par Value Share	1	1	1	1		1	1	1	1	1
Prepayments Accrued Income			20 381	27 210	54 719	96 292	40 067	51 039	26 414	9 436
Property Plant Equipment Gross Cost				3 550	4 700	4 700	6 742	6 742	43 242	43 242
Taxation Social Security Payable			12 974	20 514	61 464	96 968	48 339	81 989	71 010	82 417
Trade Creditors Trade Payables				2 706	2 967	15 369	2 941
Trade Debtors Trade Receivables			8 327	5 455	1 700			25 012		18 147
Creditors Due Within One Year			29 206
Share Capital Allotted Called Up Paid	2	2	2
Total Assets Less Current Liabilities	2	2

Company staff

Michael C.

Role: Director

Appointed: 27 March 2013

Latest update: 5 March 2024

Warren S.

Role: Director

Appointed: 27 March 2013

Latest update: 5 March 2024

People with significant control

Michael C.

Notified on 27 March 2017

Nature of control:

1/2 or less of shares

Warren S.

Notified on 27 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-03-27
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 October 2014
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015

C & S Decorative Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Warren S.

People with significant control

Michael C.

Warren S.

Accounts Documents

Company filings

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