Ccs Uk North Limited in Salford, M50 2GE

Description

Data updated on: 01-11-2023

2017 is the date that marks the launching of Ccs Uk North Limited, the company that is situated at Unit K, Cody Court, Salford. That would make 7 years Ccs Uk North has been in the business, as the company was started on 2017-12-06. Its Companies House Registration Number is 11098422 and the postal code is M50 2GE. This enterprise's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. Ccs Uk North Ltd reported its account information for the period up to 31st December 2022. The firm's most recent annual confirmation statement was submitted on 21st May 2023.

There's a group of two directors running the following company at the moment, namely Andrew M. and Nicola M. who have been carrying out the directors responsibilities since 2019-05-23.

Executives who have control over the firm are as follows: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	11 220	11 741	44 180	13 162	11 976
Current Assets	155 382	157 801	198 265	110 239	288 299
Debtors	144 163	146 060	154 085	97 077	276 323
Net Assets Liabilities	-36 060	15 178	19 343	210	46 176
Other Debtors	19 731	40 055	17 709	15 815	104 052
Property Plant Equipment	17 812	8 040	94 915	96 030	82 790

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 300	2 600	3 900	5 200	6 500
Accumulated Depreciation Impairment Property Plant Equipment	4 456	6 459	30 193	54 188	74 885
Additions Other Than Through Business Combinations Property Plant Equipment	22 267	4 732	110 609	25 110	7 457
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings			50 000	36 255	26 688
Bank Overdrafts				10 008	10 008
Creditors	214 453	154 563	186 227	160 798	298 225
Finance Lease Liabilities Present Value Total			29 904	29 904	10 306
Fixed Assets	23 011	11 940	97 515	97 330	82 790
Increase From Amortisation Charge For Year Intangible Assets	1 300	1 300	1 300	1 300	1 300
Increase From Depreciation Charge For Year Property Plant Equipment	4 456	4 084	23 734	23 995	20 697
Intangible Assets	5 200	3 900	2 600	1 300
Intangible Assets Gross Cost	6 500	6 500	6 500	6 500	6 500
Net Current Assets Liabilities	-25 822	3 238	12 038	-50 559	-9 926
Other Creditors	3 653	1 373	95 929	68 489	200 065
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 080
Other Disposals Property Plant Equipment		12 500
Property Plant Equipment Gross Cost	22 267	14 499	125 108	150 218	157 675
Taxation Social Security Payable	42 205	30 644	43 298	25 585	13 626
Total Additions Including From Business Combinations Intangible Assets	6 500
Total Assets Less Current Liabilities		15 178	109 553	46 771	72 864
Trade Creditors Trade Payables	40 873	27 355	17 096	26 812	64 220
Trade Debtors Trade Receivables	124 431	106 005	136 376	81 262	172 271
Amount Specific Advance Or Credit Directors			9 934	8 610	42 431
Amount Specific Advance Or Credit Made In Period Directors				27 676	61 497
Amount Specific Advance Or Credit Repaid In Period Directors				29 000	29 000

Company staff

Andrew M.

Role: Director

Appointed: 23 May 2019

Latest update: 2 April 2024

Nicola M.

Role: Director

Appointed: 06 December 2017

Latest update: 2 April 2024

People with significant control

Andrew M.

Notified on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola M.

Notified on 6 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

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	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Ccs Uk North Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Nicola M.

People with significant control

Andrew M.

Nicola M.

Accounts Documents

Company filings

Filing category

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