Cbs Dronfield Ltd in Wakefield, WF5 9TJ

Description

Data updated on: 01-11-2023

The company referred to as Cbs Dronfield was established on 2011-12-30 as a Private Limited Company. The company's headquarters could be gotten hold of in Wakefield on No.2 Silkwood Office Park, Fryers Way. Should you have to reach this firm by mail, the zip code is WF5 9TJ. The office reg. no. for Cbs Dronfield Ltd is 07893877. The company's principal business activity number is 56302 and has the NACE code: Public houses and bars. The most recent filed accounts documents cover the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Fri, 30th Dec 2022.

When it comes to this specific firm, the full scope of director's assignments have so far been fulfilled by Andrew D. who was designated to this position on 2021-06-25. That firm had been supervised by Christopher S. until June 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					30 946	24 772	16 458
Current Assets	29 090	42 060	39 976	46 004	35 627	60 789	115 376
Debtors					4 681	33 824	96 725
Net Assets Liabilities					5 469	33 391	48 816
Other Debtors					4 679	324	225
Property Plant Equipment					2 141	11 621	10 265
Total Inventories						2 193	2 193

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 250	1 037	854	133	75
Accumulated Depreciation Impairment Property Plant Equipment					4 189	5 684	9 449
Additions Other Than Through Business Combinations Property Plant Equipment						10 975	2 409
Amounts Owed By Related Parties						33 500	96 500
Average Number Employees During Period	6	6	8	10	11	11	11
Corporation Tax Payable					134	5 533	9 693
Creditors	26 886	36 264	36 025	47 979	32 222	37 489	75 317
Fixed Assets	1 243	829	2 946	2 391	2 141
Increase From Depreciation Charge For Year Property Plant Equipment						1 495	3 765
Net Current Assets Liabilities	2 204	5 796	4 176	-1 141	3 328	23 300	40 059
Other Creditors					24 624	25 187	43 518
Other Taxation Social Security Payable					7 086	6 769	7 418
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			225	834	4 679
Property Plant Equipment Gross Cost					6 330	17 305	19 714
Provisions For Liabilities Balance Sheet Subtotal						1 530	1 508
Total Assets Less Current Liabilities	3 447	6 625	7 122	1 250	5 469	34 921	50 324
Trade Creditors Trade Payables					455		14 688
Trade Debtors Trade Receivables					2
Advances Credits Directors	9 992	14 992
Advances Credits Repaid In Period Directors	5 000

Company staff

Andrew D.

Role: Director

Appointed: 25 June 2021

Latest update: 11 April 2024

People with significant control

The companies with significant control over this firm include: Ad Commodities Limited owns over 3/4 of company shares. This business can be reached in Dronfield at Sheards Close, Dronfield Woodhouse, S18 8NJ, Derbyshire and was registered as a PSC under the reg no 13203655.

Ad Commodities Limited

Address: 19 Sheards Close, Dronfield Woodhouse, Dronfield, Derbyshire, S18 8NJ, England

Legal authority Companies Act 200

Legal form Limited

Country registered England

Place registered Register Of Companies

Registration number 13203655

Notified on 25 June 2021

Nature of control:

over 3/4 of shares

Christopher S.

Notified on 6 April 2016

Ceased on 25 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
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

Cbs Dronfield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Christopher S.

People with significant control

Ad Commodities Limited

Christopher S.

Accounts Documents

Company filings

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