C1 Engineering Services Ltd in Bridgend, CF31 2EB

Description

Data updated on: 01-11-2023

C1 Engineering Services Ltd is categorised as Private Limited Company, that is located in 3 Heol Glyndwr, Brackla, Bridgend. It's post code is CF31 2EB. This business exists since Wednesday 16th November 2011. The business reg. no. is 07850257. This firm's SIC and NACE codes are 28990 which stands for Manufacture of other special-purpose machinery n.e.c.. The business most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-11-16.

According to the latest data, the firm is guided by one director: John J., who was chosen to lead the company 13 years ago.

John J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	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
Net Worth	23 685	64 684	68 332	61 348	74 359

Balance Sheet
Cash Bank In Hand	43 890	72 114	77 900	65 563	84 511
Cash Bank On Hand					84 511	78 210	44 030	23 524	21 011	18 548	8 071
Current Assets	46 481	79 890	80 758	68 012	87 035	78 210
Debtors	2 591	7 776	2 858	2 449	2 524
Property Plant Equipment					1	1	1	1	1	1
Tangible Fixed Assets		1 184	601	18	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 585	64 584	68 232	61 248	74 259
Shareholder Funds	23 685	64 684	68 332	61 348	74 359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 766	1 766	1 766	1 766	1 766	1 766
Average Number Employees During Period						1	1	1	1	1	1
Creditors					12 677	3 015	1 543	1 644	1 590	1 590	300
Creditors Due Within One Year	22 796	16 390	13 027	6 682	12 677
Net Current Assets Liabilities	23 685	63 500	67 731	61 330	74 358	75 195	42 487	21 880	19 421	16 958	7 771
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					2 600	2 023	1 543	1 644	1 590	1 590	300
Other Taxation Social Security Payable					10 076	991
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 767	1 767	1 767	1 767	1 767	1 767
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 767
Tangible Fixed Assets Cost Or Valuation		1 767	1 767	1 767
Tangible Fixed Assets Depreciation		583	1 166	1 749	1 766
Tangible Fixed Assets Depreciation Charged In Period		583	583	583	17
Total Assets Less Current Liabilities	23 685	64 684	68 332	61 348	74 359	75 196	42 488	21 881	19 422	16 959	7 772
Trade Creditors Trade Payables					1	1
Trade Debtors Trade Receivables					2 524

Company staff

John J.

Role: Director

Appointed: 16 November 2011

Latest update: 29 January 2024

People with significant control

John J.

Notified on 16 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	14 March 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 February 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 August 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 February 2013

C1 Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

People with significant control

John J.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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