C S S Yorkshire Limited in Hull, HU11 4TL

Description

Data updated on: 01-11-2023

C S S Yorkshire Limited can be contacted at Hull at Beck House. Anyone can search for the firm by its postal code - HU11 4TL. The firm has been in the field on the English market for 24 years. The enterprise is registered under the number 04117824 and company's status at the time is active. The company's current name is C S S Yorkshire Limited. This business's previous associates may recognize it also as Contractor Support Services (yorks), which was in use until 2005-05-09. This business's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. Wed, 30th Nov 2022 is the last time when company accounts were reported.

With regards to this particular company, the full extent of director's responsibilities have so far been executed by Matthew G. who was formally appointed in 2003. That company had been governed by Alan A. up until 8 years ago. Additionally a different director, specifically Andrew H. gave up the position in 2003.

Matthew G. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
C S S Yorkshire Limited 2005-05-09
Contractor Support Services (yorks) Limited 2000-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	28 735	28 602	22 381	50 963	62 157	46 313

Balance Sheet
Cash Bank On Hand						18 695	24 989	7 833	3 480	21 758	12 935	5 913
Current Assets	38 540	31 295	41 559	63 227	67 665	50 466	56 559	39 429	39 956	40 182	26 788	11 292
Debtors	37 911	31 295	41 559	56 640	47 762	31 771	31 570	31 596	36 476	18 424	13 853	5 379
Net Assets Liabilities						46 313	44 512	39 864	34 518	23 231	10 960	-1 486
Other Debtors						3 592		7 335	7 401	8 991	10 095	1 914
Property Plant Equipment						1 479	1 598	7 786	6 663	6 655	5 658	4 659
Cash Bank In Hand	629			6 587	19 903	18 695
Net Assets Liabilities Including Pension Asset Liability	28 735	28 602	22 381	50 963	62 157	46 313
Tangible Fixed Assets	11 846	9 842	7 383	6 064	3 108	1 479

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	27 735	27 602	21 381	49 963	61 157	45 313
Shareholder Funds	28 735	28 602	22 381	50 963	62 157	46 313

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 955	9 649	4 075	5 199	6 065	7 062	8 061
Additions Other Than Through Business Combinations Property Plant Equipment							635	8 025		1 695
Average Number Employees During Period						3	3	2	2	2	2	1
Bank Borrowings										16 258	12 675	9 691
Creditors						5 632	13 373	6 961	11 774	16 258	12 675	9 691
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 820	-6 949		-366
Disposals Property Plant Equipment							-1 822	-7 410		-836
Increase From Depreciation Charge For Year Property Plant Equipment							514	1 375	1 124	1 231	997	997
Net Current Assets Liabilities	16 889	18 760	14 998	44 899	59 357	44 834	43 186	32 466	28 182	33 254	18 292	3 757
Number Shares Issued Fully Paid							1 000	1 000	1 000
Other Creditors						323	5 997	1 376	6 065	2 592	720
Other Remaining Borrowings									6 065	2 592	2 592	2 592
Par Value Share		1	1	1	1	1		1	1
Prepayments										1 335	1 534	1 241
Property Plant Equipment Gross Cost						12 434	11 247	11 862	11 862	12 720	12 720	12 720
Provisions For Liabilities Balance Sheet Subtotal							272	390	327	420	315	211
Taxation Social Security Payable						3 441	5 686	2 313	3 112	1 404
Total Assets Less Current Liabilities	28 735	28 602	22 381	50 963	62 465	46 313	44 784	40 254	34 845	39 909	23 950	8 416
Total Borrowings									6 065	16 258	12 675	9 691
Trade Creditors Trade Payables						1 026	854	30	393	67	845	834
Trade Debtors Trade Receivables						25 072	30 056	22 737	27 418	8 098	2 224	2 224
Creditors Due Within One Year	21 651	12 535	26 561	18 328	8 308	5 632
Fixed Assets	11 846	9 842	7 383	6 064	3 108	1 479
Number Shares Allotted		1 000	100	1 000	1 000	1 000
Provisions For Liabilities Charges					308
Share Capital Allotted Called Up Paid	1 000	1 000	100	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 273		700	1 108	733
Tangible Fixed Assets Cost Or Valuation	45 998	47 271	47 271	47 971	26 380	12 434
Tangible Fixed Assets Depreciation	34 152	37 429	39 888	41 907	23 272	10 955
Tangible Fixed Assets Depreciation Charged In Period		3 277	2 459	2 019	1 035	1 023
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					19 670	13 340
Tangible Fixed Assets Disposals					22 699	14 679
Amount Specific Advance Or Credit Directors	3 483	1 787

Company staff

Matthew G.

Role: Director

Appointed: 02 January 2003

Latest update: 17 April 2024

Alan A.

Role: Director

Appointed: 01 March 2005

Resigned: 14 October 2016

Latest update: 17 April 2024