Ccs Tiling Limited in Edgware, HA8 5NN

Description

Data updated on: 01-11-2023

Ccs Tiling has been operating in this business for at least 15 years. Established under no. 07098542, the company is registered as a Private Limited Company. You can reach the headquarters of this company during business times at the following address: 34 Queensbury Station Parade, HA8 5NN Edgware. Started as Calin Construction Services, the company used the business name until 2017, the year it was replaced by Ccs Tiling Limited. This company's SIC and NACE codes are 43330 meaning Floor and wall covering. Fri, 31st Dec 2021 is the last time when account status updates were reported.

We have a group of two directors overseeing this particular limited company right now, specifically Daniela D. and Avram D. who have been utilizing the directors assignments since 2016. In order to provide support to the directors, this specific limited company has been utilizing the skills of Daniela D. as a secretary since the appointment on 2009-12-08.

Avram D. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Ccs Tiling Limited 2017-04-25
Calin Construction Services Limited 2009-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 299	13 665	11 198	42 287

Balance Sheet
Cash Bank On Hand				88 128	56 871	42 030	29 748	48 309	127 556	64 582	142 099
Current Assets	23 793	36 158	91 114	135 877	117 908	121 872	100 347	97 691	157 449	125 331	191 612
Debtors	23 119	18 899	44 326	45 399	2 648	77 292	67 249	46 132	27 143	57 499	45 438
Net Assets Liabilities					52 317	27 472	8 763	1 322	1 381	10 977	89 784
Property Plant Equipment				7 630	9 950	26 830	24 675	18 943	14 376	12 268	8 088
Total Inventories				2 350	2 050	2 550	3 350	3 250	2 750	3 250	4 075
Cash Bank In Hand	674	16 559	45 138	88 128
Stocks Inventory		700	1 650	2 350
Tangible Fixed Assets	3 877	6 703	5 548	7 630

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 199	13 565	11 098	42 187
Shareholder Funds	9 299	13 665	11 198	42 287

Other Financial Data
Accrued Liabilities Deferred Income				5 231	5 231	5 825
Accumulated Depreciation Impairment Property Plant Equipment				6 801	10 118	11 835	11 290	17 604	22 395	27 538	31 718
Average Number Employees During Period							3	3	2	2	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				3 531	2 648	23 549
Corporation Tax Payable				22 017	18 228	6 211
Creditors				97 600	73 551	17 977	35 634	25 811	64 689	48 930	25 082
Finance Lease Liabilities Present Value Total				2 095	2 095	17 977
Increase From Depreciation Charge For Year Property Plant Equipment					3 316	2 694	8 224	6 314	4 791	5 143	4 180
Net Current Assets Liabilities	6 197	14 179	10 870	38 277	44 357	23 717	24 410	11 789	54 425	49 970	108 315
Number Shares Issued Fully Paid						100
Other Creditors				37 223		7 513
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						975	8 769
Other Disposals Property Plant Equipment						3 900	12 495
Other Taxation Social Security Payable				31 054	46 037	39 426
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				14 431	20 067	38 667	35 965	36 547	36 771	39 806
Provisions For Liabilities Balance Sheet Subtotal					1 990	5 098	4 688	3 599	2 731	2 331	1 537
Total Additions Including From Business Combinations Property Plant Equipment					5 636	22 500	9 793	582	224	3 035
Total Assets Less Current Liabilities	10 074	20 882	16 418	45 907	54 307	50 547	49 085	30 732	68 801	62 238	116 403
Trade Creditors Trade Payables				60	1 960	35 279
Creditors Due After One Year		5 876	4 110	2 094
Creditors Due Within One Year	17 596	21 979	80 244	97 600
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	775	1 341	1 110	1 526
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		8 812
Tangible Fixed Assets Cost Or Valuation	5 300	9 112
Tangible Fixed Assets Depreciation	1 423	2 409
Tangible Fixed Assets Depreciation Charged In Period		2 236
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 250
Tangible Fixed Assets Disposals		5 000

Company staff

Daniela D.

Role: Director

Appointed: 01 September 2016

Latest update: 26 April 2024

Daniela D.

Role: Secretary

Appointed: 08 December 2009

Latest update: 26 April 2024

Avram D.

Role: Director

Appointed: 08 December 2009

Latest update: 26 April 2024

People with significant control

Avram D.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 July 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ccs Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniela D.

Daniela D.

Avram D.

People with significant control

Avram D.

Accounts Documents

Company filings

Filing category

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