This particular C & S Nameplate Group Limited firm has been on the market for 16 years, as it's been founded in 2008. Registered under the number 06774691, C & S Nameplate Group was set up as a Private Limited Company with office in 3rd Floor, Brighton BN1 4EA. The present name is C & S Nameplate Group Limited. The company's previous clients may know this company as C & S Group, which was in use until 2010-12-07. The company's SIC code is 70100 which stands for Activities of head offices. Fri, 31st Dec 2021 is the last time the company accounts were filed.
C & S Nameplate Group Limited
General information
Name:
C & S Nameplate Group Ltd
Office Address:
3rd Floor 37 Frederick Place BN1 4EA Brighton
Number: 06774691
Incorporation date: 2008-12-16
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
C & S Nameplate Group Limited 2010-12-07
-
C & S Group Limited 2008-12-16
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 | 1 | 4 620 | 3 | 12 934 | 5 705 |
| Current Assets | 3 823 | 9 272 | 8 400 | 117 675 | 145 313 | 174 903 |
| Debtors | 3 791 | 9 271 | 106 338 | 114 001 | 149 411 | |
| Net Assets Liabilities | 2 317 | 1 754 | -1 011 | -18 248 | -26 752 | -40 839 |
| Property Plant Equipment | 30 762 | 31 559 | 25 429 | 22 187 | 22 167 | 22 951 |
| Total Inventories | 3 780 | 11 334 | 18 378 | 19 787 | ||
| Other Debtors | 42 929 | 82 943 | 109 963 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 078 | 13 892 | 20 022 | 23 470 | 26 451 | 29 224 |
| Amounts Owed By Group Undertakings | 3 791 | 9 271 | ||||
| Amounts Owed To Group Undertakings | 12 833 | 18 644 | 19 536 | 7 326 | ||
| Bank Borrowings Overdrafts | 1 | 52 834 | 45 602 | 42 323 | ||
| Creditors | 32 568 | 35 890 | 47 301 | 169 663 | 45 602 | 42 323 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 433 | |||||
| Disposals Property Plant Equipment | 5 507 | |||||
| Fixed Assets | 31 062 | 31 859 | 40 429 | 34 187 | 31 167 | 26 951 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 247 | 6 130 | 3 448 | 2 981 | 2 773 | |
| Intangible Assets | 15 000 | 12 000 | 9 000 | 4 000 | ||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 12 500 | ||
| Investments Fixed Assets | 300 | 300 | ||||
| Investments In Group Undertakings | 300 | 300 | 35 000 | -35 000 | ||
| Net Current Assets Liabilities | -28 745 | -26 618 | -38 901 | -51 988 | -12 317 | -25 467 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Other Creditors | 5 724 | 7 900 | 10 759 | 8 820 | 6 317 | 40 322 |
| Other Taxation Social Security Payable | 26 844 | 27 989 | 23 709 | 59 242 | 70 565 | 76 994 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 43 840 | 45 451 | 45 451 | 45 657 | 48 618 | 52 175 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 487 | 2 539 | 447 | |||
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 118 | 206 | 2 961 | 3 557 | ||
| Total Assets Less Current Liabilities | 2 317 | 5 241 | 1 528 | -17 801 | 18 850 | 1 484 |
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 8 500 | |||
| Average Number Employees During Period | 7 | 7 | 7 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 2 500 | |||
| Total Increase Decrease From Revaluations Intangible Assets | -2 500 | |||||
| Trade Creditors Trade Payables | 30 123 | 33 438 | 31 168 | |||
| Trade Debtors Trade Receivables | 63 409 | 31 058 | 39 448 | |||
Company staff
Guy P.
Role: Director
Appointed: 16 December 2008
Latest update: 22 March 2024
People with significant control
Guy P.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 30 December 2023 |
| Confirmation statement last made up date | 16 December 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
Company filings
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Accounts
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Annual return
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Resolution
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Address change date: Wed, 1st Mar 2023. New Address: 3rd Floor 37 Frederick Place Brighton BN1 4EA. Previous address: 85 Church Road Hove East Sussex BN3 2BB (AD01)
filed on: 1st, March 2023
filed on: 1st, March 2023
address
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