Ceilipart Systems Ltd in Wickford, SS11 8YU

Description

Data updated on: 01-11-2023

This Ceilipart Systems Ltd company has been operating on the market for at least 10 years, having started in 2014. Registered with number 08950019, Ceilipart Systems is categorised as a Private Limited Company located in 1 Sopwith Crescent, Wickford SS11 8YU. This enterprise's declared SIC number is 43290: Other construction installation. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Currently, this firm is overseen by a solitary managing director: Lee B., who was appointed in March 2014.

Lee B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		43	220	187	481	277	14 976	11 200	16 709
Current Assets	7 439	8 107	8 183	8 176	10 657	10 297	16 647	20 244	22 376
Debtors	7 254	8 064	7 963	7 989	10 176	10 020	1 671	9 044	5 667
Net Assets Liabilities		170	4 718	4 869	5 653	178	54	2 615	6 976
Other Debtors		6 719	7 213	6 559	8 266	10 020	1 671	6 614	4 427
Property Plant Equipment		1 284	1 399	1 189	1 011	859	730	621	528
Cash Bank In Hand	185	43
Net Assets Liabilities Including Pension Asset Liability	367	170
Tangible Fixed Assets	615	1 284

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	366	169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		335	582	792	970	1 122	1 251	1 360	1 453
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		8 964	4 584	4 270	5 823	10 815	17 184	8 556	6 188
Increase From Depreciation Charge For Year Property Plant Equipment			247	210	178	152	129	109	93
Net Current Assets Liabilities	-125	-857	3 599	3 906	4 834	-518	-537	10 668	12 736
Other Creditors		6 147	1 471	1 804	1 735	1 249	1 740	1 484	1 070
Other Taxation Social Security Payable		2 817	3 114	2 418	4 088	9 518	3 444	5 782	6 201
Property Plant Equipment Gross Cost		1 619	1 981	1 981	1 981	1 981	1 981	1 981
Provisions For Liabilities Balance Sheet Subtotal		257	280	226	192	163	139	118	100
Total Additions Including From Business Combinations Property Plant Equipment			362
Total Assets Less Current Liabilities	490	427	4 998	5 095	5 845	341	193	11 289	13 264
Trade Creditors Trade Payables			-1	48		48
Trade Debtors Trade Receivables		1 345	750	1 430	1 910			2 430	1 240
Bank Borrowings Overdrafts							12 000	8 556	6 188
Capital Employed	367	170
Creditors Due Within One Year	7 564	8 964
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Provisions For Liabilities Charges	123	257
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	723	896
Tangible Fixed Assets Cost Or Valuation	723	1 619
Tangible Fixed Assets Depreciation	108	335
Tangible Fixed Assets Depreciation Charged In Period	108	227
Value Shares Allotted Increase Decrease During Period	1

Company staff

Lee B.

Role: Director

Appointed: 20 March 2014

Latest update: 15 January 2024

People with significant control

Lee B.

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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-03-20
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 9 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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

Ceilipart Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

People with significant control

Lee B.

Accounts Documents

Company filings

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