Cbc Construction And Property Group Limited in Glasgow, G51 2RL

Description

Data updated on: 01-11-2023

Cbc Construction And Property Group came into being in 2000 as a company enlisted under no SC203230, located at G51 2RL Glasgow at Unit K Woodville Court Industrial Estate. The company has been in business for 24 years and its current status is active. It 's been twenty four years since Cbc Construction And Property Group Limited is no longer recognized under the name Pacific Shelf 916. The firm's registered with SIC code 41100 meaning Development of building projects. March 31, 2022 is the last time company accounts were filed.

The knowledge we have that details this firm's members suggests that there are two directors: Kenneth H. and Jack H. who joined the team on 2000-04-20.

Jack H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Cbc Construction And Property Group Limited 2000-06-07
Pacific Shelf 916 Limited 2000-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Debtors	2 931	4 968	4 891 192	4 308 192
Other Debtors	2 051	676 063	669 562	4 889
Total Inventories	1 843	183

Other Financial Data
Accrued Liabilities Deferred Income	540	122
Accumulated Amortisation Impairment Intangible Assets	1 903	1 682
Accumulated Depreciation Impairment Property Plant Equipment	297	26
Amounts Owed By Related Parties		4 290 682	4 221 630	4 303 303
Amounts Owed To Directors		745 509	1 066 289
Amounts Owed To Group Undertakings	974	25 100	27 591
Average Number Employees During Period	3	3
Bank Borrowings	1 900	1 450
Bank Borrowings Overdrafts	6 130	875
Bank Overdrafts	4 230	812
Cash Cash Equivalents	-3 781	-812
Comprehensive Income Expense	-8 851	-169
Corporation Tax Payable	147	183
Corporation Tax Recoverable	671	671
Creditors	1 121	917 150	1 093 880	488 289
Current Tax For Period	8	27
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	20	-424
Equity Securities Held	642
Finance Lease Liabilities Present Value Total	8
Finance Lease Payments Owing Minimum Gross	8
Further Item Tax Increase Decrease Component Adjusting Items	5	-308
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss		-2 546
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss		-158
Gain Loss On Disposals Property Plant Equipment	-463	264
Government Grant Income	72	90
Impairment Loss Intangible Assets		119
Increase Decrease In Current Tax From Adjustment For Prior Periods		3
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets		119
Intangible Assets	119
Intangible Assets Gross Cost	2 022	1 682
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	242	66
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	2
Interest Paid Classified As Operating Activities	-254	-66
Interest Payable Similar Charges Finance Costs	254	66
Investment Property	9 155	8 255
Investments	2 146	2 146
Investments Fixed Assets	2 146	2 146 044	2 146 044	2 146 044
Investments In Group Undertakings Participating Interests		2 146 044	2 146 044	2 146 044
Investments In Subsidiaries	2 146	2 146
Net Current Assets Liabilities	1 810	4 049 595	3 797 312	3 819 903
Other Creditors	7 144	746	1 066 289	488 289
Other Disposals Decrease In Amortisation Impairment Intangible Assets		340
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		271
Other Disposals Intangible Assets		340
Other Disposals Property Plant Equipment		271
Other Taxation Social Security Payable		146 541
Pension Other Post-employment Benefit Costs Other Pension Costs	166	33
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income	186	43
Profit Loss	-6 450	2 240
Property Plant Equipment Gross Cost	297	26
Social Security Costs	553	17
Staff Costs Employee Benefits Expense	6 450	176
Taxation Including Deferred Taxation Balance Sheet Subtotal	447	23
Tax Decrease Increase From Effect Revenue Exempt From Taxation	44	649
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	15	708
Tax Increase Decrease From Effect Foreign Tax Rates		277
Tax Tax Credit On Profit Or Loss On Ordinary Activities	28	-1
Total Assets Less Current Liabilities	3 956	6 196	5 943 356	5 965 947
Total Borrowings	6 130	875
Total Current Tax Expense Credit	8	30
Trade Creditors Trade Payables	5 118	3
Trade Debtors Trade Receivables	4 383	44
Turnover Revenue	25 884	888
Wages Salaries	5 731	126

Company staff

Kenneth H.

Role: Director

Appointed: 20 April 2000

Latest update: 26 March 2024

Kenneth H.

Role: Secretary

Appointed: 20 April 2000

Latest update: 26 March 2024

Jack H.

Role: Director

Appointed: 20 April 2000

Latest update: 26 March 2024

People with significant control

Jack H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cbc Construction And Property Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth H.

Kenneth H.

Jack H.

Alexandria B.

Robert N.

People with significant control

Jack H.

Accounts Documents

Company filings

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