C22 Limited in Leeds, LS15 4LG

Description

Data updated on: 01-11-2023

The company named C22 was established on May 15, 1989 as a Private Limited Company. The firm's headquarters can be reached at Leeds on B5 Carrwood Park Selby Road, Swillington Common. In case you need to contact this company by post, its postal code is LS15 4LG. The registration number for C22 Limited is 02383502. The firm's classified under the NACE and SIC code 78300 which means Human resources provision and management of human resources functions. 2022-09-30 is the last time when company accounts were filed.

As mentioned in this specific company's executives data, for two years there have been two directors: Scott L. and Simon A..

The companies that control this firm are as follows: C22 Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Selby Road, Swillington Common, LS15 4LG and was registered as a PSC under the registration number 14359499.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	39 541	39 435	36 790	39 513

Balance Sheet
Cash Bank On Hand				37 134	5 541	38 576	5 102	399 946	337 139	232 199
Current Assets	494 168	560 510	541 842	513 491	524 149	687 881	594 278	729 434	745 803	690 080
Debtors	427 582	501 296	539 922	476 357	518 608	649 305	589 176	329 488	408 664	457 881
Net Assets Liabilities							129 390	110 615	78 801	77 425
Other Debtors				16 536	11 750	9 000	4 540		3 530	17 418
Property Plant Equipment									16 169	12 127
Cash Bank In Hand	66 586	59 214	1 920	37 134
Net Assets Liabilities Including Pension Asset Liability	39 541	39 435
Tangible Fixed Assets	4 848	2 968	1 485

Capital & Reserves
Called Up Share Capital	12 772	12 772	12 772	12 772
Profit Loss Account Reserve	873	767	-1 878	845
Shareholder Funds	39 541	39 435	36 790	39 513

Other Financial Data
Accrued Liabilities Deferred Income									187 613	162 447
Accumulated Depreciation Impairment Property Plant Equipment				42 209	42 209	42 209	42 209	42 209	46 251	50 293
Average Number Employees During Period					12	14	16	15	12	16
Creditors				473 978	466 206	615 580	464 888	50 000	255 000	200 000
Financial Commitments Other Than Capital Commitments									27 090	23 084
Increase From Depreciation Charge For Year Property Plant Equipment									4 042	4 042
Net Current Assets Liabilities	42 279	36 467	35 305	39 513	57 943	72 301	129 390	160 615	317 632	267 602
Prepayments				31 113	38 165	50 487	21 179	28 163	39 942	10 726
Property Plant Equipment Gross Cost				42 209	42 209	42 209	42 209	42 209	62 420	62 420
Provisions For Liabilities Balance Sheet Subtotal										2 304
Taxation Social Security Payable									193 057	200 031
Total Assets Less Current Liabilities	47 127	39 435	36 790	39 513	57 943	72 301	129 390	160 615	333 801	279 729
Total Borrowings									255 000	200 000
Trade Creditors Trade Payables				8 418	9 446	67 832	3 601	1 144	2 501
Trade Debtors Trade Receivables				428 708	468 693	589 818	563 457	301 325	353 029	429 737
Accrued Liabilities				218 254	200 869	243 265	205 496	244 723	187 613
Capital Redemption Reserve	16 726	16 726	16 726	16 726
Corporation Tax Payable				20 006	21 565	17 133	31 089	17 933
Creditors Due Within One Year	451 889	524 043	506 537	473 978
Dividends Paid					77 652	54 000	57 000	89 000
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		51 088	51 088	51 088
Number Shares Issued Fully Paid					14 000	14 000	14 000	21 000	21 000
Number Shares Issued Specific Share Issue					14 000
Other Taxation Social Security Payable				48 708	52 316	59 590	48 200	47 185	42 982
Par Value Share		1	1	1	1	1	1	0	0
Profit Loss					84 354	68 358	128 089	70 225	-31 814
Provisions For Liabilities Charges	7 586
Share Capital Allotted Called Up Paid		12 772	12 772	12 772
Share Premium Account	9 170	9 170	9 170	9 170
Tangible Fixed Assets Cost Or Valuation	114 720	114 720	42 209
Tangible Fixed Assets Depreciation	109 872	111 752	40 724	42 209
Tangible Fixed Assets Depreciation Charged In Period			1 483	1 485
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			72 511
Tangible Fixed Assets Disposals			72 511
Value Shares Allotted	12 772	12 772
Bank Borrowings Overdrafts								50 000	15 000
Corporation Tax Recoverable									12 163
Future Minimum Lease Payments Under Non-cancellable Operating Leases								23 220	23 220
Total Additions Including From Business Combinations Property Plant Equipment									20 211

Company staff

Scott L.

Role: Director

Appointed: 17 October 2022

Latest update: 12 March 2024

Simon A.

Role: Director

Appointed: 01 January 1997

Latest update: 12 March 2024

Gary D.

Role: Director

Appointed: 14 August 2020

Resigned: 14 October 2022

Latest update: 12 March 2024

Brian P.

Role: Director

Appointed: 31 December 1991

Resigned: 15 April 1996

Latest update: 12 March 2024

Alain V.

Role: Director

Appointed: 31 December 1991

Resigned: 01 January 1997

Latest update: 12 March 2024

Vincent P.

Role: Director

Appointed: 19 May 1989

Resigned: 14 August 2020

Latest update: 12 March 2024

Vincent P.

Role: Secretary

Appointed: 19 May 1989

Resigned: 14 August 2020

Latest update: 12 March 2024

People with significant control

C22 Holdings Limited

Address: B5 Carrwood Park Selby Road, Swillington Common, Leeds, LS15 4LG, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Companies House Ew

Registration number 14359499

Notified on 14 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gary D.

Notified on 14 August 2020

Ceased on 14 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon A.

Notified on 6 April 2016

Ceased on 14 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vincent P.

Notified on 6 April 2016

Ceased on 14 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 June 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 April 2016
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

C22 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott L.

Simon A.

Gary D.

Brian P.

Alain V.

Vincent P.

Vincent P.

People with significant control

C22 Holdings Limited

Gary D.

Simon A.

Vincent P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

C22 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott L.

Simon A.

Gary D.

Brian P.

Alain V.

Vincent P.

Vincent P.

People with significant control

C22 Holdings Limited

Gary D.

Simon A.

Vincent P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016