C & S Properties (nw) Limited in Wirral, CH49 9AS

Description

Data updated on: 01-11-2023

C & S Properties (nw) came into being in 2000 as a company enlisted under no 04095569, located at CH49 9AS Wirral at 64 Salacre Lane. It has been in business for 24 years and its current status is active. Launched as Dowsett Property Developments, the firm used the name until 2004-02-09, at which point it was replaced by C & S Properties (nw) Limited. This company's Standard Industrial Classification Code is 41100 which stands for Development of building projects. 2023-03-31 is the last time account status updates were reported.

As for the following firm, the majority of director's assignments have so far been done by Christopher O. and Sally O.. When it comes to these two people, Christopher O. has carried on with the firm for the longest period of time, having become a part of the Management Board on October 2000. To help the directors in their tasks, this particular firm has been using the skills of Christopher O. as a secretary since October 2000.

Previous company's names
C & S Properties (nw) Limited 2004-02-09
Dowsett Property Developments Limited 2000-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP
Net Worth	46 709	47 463	48 609	49 290	49 422	96 246

Balance Sheet
Cash Bank On Hand							13 653	15 466	16 528	15 433	2 708	5 047	8 730
Current Assets	26 348	28 419	12 429	11 948	15 844	161 205	44 454	46 174	46 041	45 022	33 340	35 848	39 599
Debtors	5 288	5 288	5 288	6 536	9 713	1 183	30 802	30 708	29 513	29 589	30 632	30 801	30 869
Net Assets Liabilities							47 345	47 104	48 116	47 794	49 060	50 807	52 557
Other Debtors							29 513	29 513	29 513	29 513	29 513	29 513	29 513
Cash Bank In Hand	14 060	23 131	7 141	5 412	6 131	160 022
Net Assets Liabilities Including Pension Asset Liability	46 709	47 463	48 609	49 290	49 422	96 246
Stocks Inventory	7 000
Tangible Fixed Assets	120 000	120 000	120 000	120 000	122 795	80 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-24 591	-23 837	-22 691	-22 010	-21 878	38 643
Shareholder Funds	46 709	47 463	48 609	49 290	49 422	96 246

Other Financial Data
Average Number Employees During Period										2	2	2	2
Corporation Tax Payable							261		238		297	410	411
Corporation Tax Recoverable								57		76
Creditors						65 089	65 089	65 089	65 089	65 089	50 089	50 089	50 089
Investment Property							80 000	80 000	80 000	80 000	80 000	80 000	80 000
Investment Property Fair Value Model									80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-8 021	-7 267	-6 300	-5 619	-8 284	81 335	43 378	43 137	44 149	43 827	30 093	31 840	33 590
Other Creditors							65 089	65 089	65 089	65 089	50 089	50 089	50 089
Other Debtors Balance Sheet Subtotal								29 513	29 513
Provisions For Liabilities Balance Sheet Subtotal							10 944	10 944	10 944	10 944	10 944	10 944	10 944
Total Assets Less Current Liabilities	111 979	112 733	113 700	114 381	114 511	161 335	123 378	123 137	124 149	123 827	110 093	111 840	113 590
Trade Debtors Trade Receivables							1 289	1 138			1 119	1 288	1 356
Creditors Due After One Year	65 270	65 270	65 091	65 091	65 089	65 089
Creditors Due Within One Year	34 369	35 686	18 729	17 567	24 128	79 870
Fixed Assets						80 000	80 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Revaluation Reserve	71 298	71 298	71 298	71 298	71 298	57 601
Secured Debts	65 270	65 270	65 091	65 091	65 089	65 089
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					2 795	197 864
Tangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	122 795	80 000
Tangible Fixed Assets Disposals						240 659
Total Liabilities						241 205	124 454

Company staff

Christopher O.

Role: Director

Appointed: 24 October 2000

Latest update: 5 March 2024

Christopher O.

Role: Secretary

Appointed: 24 October 2000

Latest update: 5 March 2024

Sally O.

Role: Director

Appointed: 24 October 2000

Latest update: 5 March 2024

People with significant control

Executives with significant control over the firm are: Christopher O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher O.

Notified on 24 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sally O.

Notified on 24 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

C & S Properties (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

Christopher O.

Sally O.

Suzanne B.

Kevin B.

People with significant control

Christopher O.

Sally O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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C & S Properties (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

Christopher O.

Sally O.

Suzanne B.

Kevin B.

People with significant control

Christopher O.

Sally O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2012

Accountant/Auditor,
2013 - 2014