C S Sales Management Limited in Norfolk, NR1 1RY

Description

Data updated on: 01-11-2023

C S Sales Management came into being in 2002 as a company enlisted under no 04569725, located at NR1 1RY Norfolk at 54 Thorpe Road. It has been in business for 22 years and its last known status is active. This company's Standard Industrial Classification Code is 46170 - . The business most recent financial reports describe the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-12-03.

When it comes to the enterprise's directors directory, for 22 years there have been two directors: Colin K. and Sharon K.. Additionally, the managing director's responsibilities are often aided with by a secretary - Sharon K., who was selected by the following company 22 years ago.

Executives who control the firm include: Sharon K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101	8 706	11 933	18 278	26 035	17 909

Balance Sheet
Cash Bank In Hand		6 159	6 500	9 538	10 567
Current Assets	42 030	36 101	31 952	44 519	52 394	44 518	56 730	82 577	87 408	22 252	24 973	11 357
Debtors	42 030	29 942	25 452	34 981	41 827	44 518
Net Assets Liabilities									59 412	10 113	-1 785	-3 484
Tangible Fixed Assets	464	260	214	871	1 356	1 201

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	99	8 704	11 931	18 276	26 033	17 907
Shareholder Funds	101	8 706	11 933	18 278	26 035	17 909

Other Financial Data
Amount Specific Advance Or Credit Directors					7 732	9 053	5 042	29 154	36 451	6 766		4 077
Amount Specific Advance Or Credit Made In Period Directors						9 053	5 042	29 154	36 451	6 766		4 077
Amount Specific Advance Or Credit Repaid In Period Directors						7 732	9 053	10 084	29 154	36 451	6 766
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 962	2 963	1 962	1 962
Average Number Employees During Period							2	2	2	2	2	2
Creditors						27 810	31 605	34 032	27 277	10 859	26 058	15 169
Creditors Due Within One Year	42 393	27 655	20 233	27 112	27 715	27 810
Fixed Assets						1 201	1 056	1 744	2 243	1 683	1 262	1 097
Net Current Assets Liabilities	-363	8 446	11 719	17 407	24 679	16 708	25 125	48 545	60 131	11 393	-1 085	-2 619
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 193
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				920	684	224
Tangible Fixed Assets Cost Or Valuation	5 005	5 005	5 005	5 925	6 609	6 833
Tangible Fixed Assets Depreciation	4 541	4 745	4 791	5 054	5 253	5 632
Tangible Fixed Assets Depreciation Charged In Period		204	46	263	199	379
Total Assets Less Current Liabilities	101	8 706	11 933	18 278	26 035	17 909	26 181	50 289	62 374	13 076	177	-1 522
Advances Credits Directors	4 677		2 798	4 466	7 732	9 053
Advances Credits Made In Period Directors	4 677		2 798	4 466	7 732
Advances Credits Repaid In Period Directors		4 677		2 798	4 466

Company staff

Colin K.

Role: Director

Appointed: 22 October 2002

Latest update: 5 April 2024

Sharon K.

Role: Director

Appointed: 22 October 2002

Latest update: 5 April 2024

Sharon K.

Role: Secretary

Appointed: 22 October 2002

Latest update: 5 April 2024

People with significant control

Sharon K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 24th August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24th August 2015
Annual Accounts 1st July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1st July 2016
Annual Accounts 3rd July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3rd July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 7th July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7th July 2013
Annual Accounts 24th June 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24th June 2014

C S Sales Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin K.

Sharon K.

Sharon K.

Swift Incorporations Limited

People with significant control

Sharon K.

Colin K.

Accounts Documents

Company filings

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