Cambridge Seamless Gutters Limited in Cambridge, CB22 3JH

Description

Data updated on: 01-11-2023

Cambridge Seamless Gutters Limited has been on the local market for at least ten years. Started with registration number 09261730 in the year 2014, the company is located at Unit D South Cambridge Business Park, Babraham Road, Cambridge CB22 3JH. The company's registered with SIC code 43910, that means Roofing activities. Cambridge Seamless Gutters Ltd released its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-09-08.

As found in this particular company's register, since 2021 there have been two directors: Shaun K. and Andrew D..

Executives who control this firm include: Shaun K. has substantial control or influence over the company. Abd Building Services Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Cambridge at South Cambridge Business Park, Babraham Road, Sawston, CB22 3JH and was registered as a PSC under the registration number 09261123. Andrew D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	50 330

Balance Sheet
Cash Bank In Hand		22 910
Cash Bank On Hand		22 910	12 573	17 860	15 445	64 380	73 268	58 585
Current Assets		97 282	61 621	94 285	48 133	116 293	141 913	136 314
Debtors		70 872	45 548	72 925	29 188	48 413	65 145	74 229
Intangible Fixed Assets		16 000
Net Assets Liabilities		50 330	24 567	8 125	1 456	6 745	46 995	41 993
Net Assets Liabilities Including Pension Asset Liability	100	50 330
Other Debtors		2 666	6 150	10 914	3 929	10 071	55 868	61 390
Property Plant Equipment		23 585	27 861	22 800	36 944	30 703	48 555
Stocks Inventory		3 500
Tangible Fixed Assets		23 585
Total Inventories		3 500	3 500	3 500	3 500	3 500	3 500	3 500

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		50 230
Shareholder Funds	100	50 330

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	8 000	12 000	16 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment		4 598	11 172	18 484	27 411	36 993	39 147	50 411
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts						41 667	31 667	21 666
Creditors		10 756	15 240	9 445	11 362	46 892	55 024	40 116
Creditors Due After One Year		10 756
Creditors Due Within One Year		75 781
Debtors Due Within One Year		70 872
Finance Lease Liabilities Present Value Total		10 756	15 240	9 445	11 362	5 225	23 357	18 450
Fixed Assets		39 585	39 861	30 800	40 944	30 703	48 555	41 753
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 574	7 312	8 927	9 582	10 431	11 264
Intangible Assets		16 000	12 000	8 000	4 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation		20 000
Net Current Assets Liabilities		21 501	-54	-13 230	-28 126	22 934	53 464	40 356
Number Shares Allotted	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		10 756
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		3 183
Other Creditors		6 971	14 842	30 351	27 039	24 348	22 219	32 167
Other Creditors Due Within One Year		6 971
Other Taxation Social Security Payable		22 258	26 767	13 272	19 582	19 718	9 441	18 761
Par Value Share	1	1
Profit Loss For Period		68 230
Property Plant Equipment Gross Cost		28 183	39 033	41 284	64 355	67 696	87 702	92 164
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		28 183
Tangible Fixed Assets Cost Or Valuation		28 183
Tangible Fixed Assets Depreciation		4 598
Tangible Fixed Assets Depreciation Charged In Period		4 598
Taxation Social Security Due Within One Year		22 258
Total Additions Including From Business Combinations Property Plant Equipment			10 850	2 251	23 071	3 341	35 856	4 462
Total Assets Less Current Liabilities		61 086	39 807	17 570	12 818	53 637	102 019	82 109
Total Dividend Payment		18 000
Trade Creditors Trade Payables		43 369	14 271	58 097	19 570	35 065	38 582	28 599
Trade Creditors Within One Year		43 369
Trade Debtors Trade Receivables		68 206	39 398	62 011	25 259	38 342	9 277	12 839
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 277
Disposals Property Plant Equipment							15 850
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Shaun K.

Role: Director

Appointed: 02 August 2021

Latest update: 19 March 2024

Andrew D.

Role: Director

Appointed: 13 October 2014

Latest update: 19 March 2024

People with significant control

Shaun K.

Notified on 8 September 2023

Nature of control:

substantial control or influence

Abd Building Services Limited

Address: Unit D South Cambridge Business Park, Babraham Road, Sawston, Cambridge, CB22 3JH, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered Register Of Companies

Registration number 09261123

Notified on 5 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Nicholas T.

Notified on 6 April 2016

Ceased on 5 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-10-13
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	23 May 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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

Cambridge Seamless Gutters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun K.

Andrew D.

Nicholas T.

People with significant control

Shaun K.

Abd Building Services Limited

Andrew D.

Nicholas T.

Accounts Documents

Company filings

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