Cg & A Property Services Ltd in Sheffield, S35 8PN

Description

Data updated on: 01-11-2023

Registered as 08285218 twelve years ago, Cg & A Property Services Ltd is categorised as a Private Limited Company. The current registration address is 139/141 Main Street, Grenoside Sheffield. This company's registered with SIC code 74100: specialised design activities. The latest filed accounts documents were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2023-10-15.

Christopher B. and Gillian B. are registered as the company's directors and have been working on the company success since November 2012.

Executives who control the firm include: Gillian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	15 473	30 125

Balance Sheet
Cash Bank In Hand	777	89 561
Cash Bank On Hand		89 561	59 296	14 647	35 425	90 388	46 360	21 030
Current Assets	73 988	119 561	120 696	74 047	92 525	106 588	83 860	104 530
Debtors	73 211	30 000	61 400	59 400	57 100	16 200	37 500	83 500
Net Assets Liabilities		30 125	37 026
Net Assets Liabilities Including Pension Asset Liability	15 473	30 125
Property Plant Equipment		5 811	8 258	6 674	5 325	3 994	2 970
Tangible Fixed Assets	7 123	5 811

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	15 373	30 025
Shareholder Funds	15 473	30 125

Other Financial Data
Amount Specific Advance Or Credit Directors	54 844	85 519	84 905	18 224	25 435
Amount Specific Advance Or Credit Made In Period Directors			614	66 681
Amount Specific Advance Or Credit Repaid In Period Directors		30 675			7 211
Accumulated Depreciation Impairment Property Plant Equipment		3 256	4 526	6 110	7 459	8 790	9 814	10 731
Average Number Employees During Period			2	2	2	2	2	2
Creditors		94 945	91 928	24 459	31 044	15 959	4 969	17 749
Creditors Due Within One Year	65 262	94 945
Increase From Depreciation Charge For Year Property Plant Equipment			1 270	1 584	1 349	1 331	1 024	917
Net Current Assets Liabilities	8 726	24 616	28 768	49 588	61 481	90 629	78 891	86 781
Number Shares Allotted		50
Other Creditors		86 209	85 595	18 915	26 136	6 963	3 184	15 124
Other Taxation Social Security Payable		8 736	6 333	5 544	4 908	8 996	1 785	2 625
Par Value Share		1
Property Plant Equipment Gross Cost		9 067	12 784	12 784	12 784	12 784	12 784	13 323
Provisions For Liabilities Balance Sheet Subtotal		302
Provisions For Liabilities Charges	376	302
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Cost Or Valuation	9 067
Tangible Fixed Assets Depreciation	1 944	3 256
Tangible Fixed Assets Depreciation Charged In Period		1 312
Total Additions Including From Business Combinations Property Plant Equipment			3 717					539
Total Assets Less Current Liabilities	15 849	30 427	37 026	56 262	66 806	94 623	81 861	89 373
Trade Debtors Trade Receivables		30 000	61 400	59 400	57 100	16 200	37 500	83 500
Advances Credits Directors	54 844	85 519
Advances Credits Repaid In Period Directors	37 490

Company staff

Christopher B.

Role: Director

Appointed: 07 November 2012

Latest update: 13 April 2024

Gillian B.

Role: Director

Appointed: 07 November 2012

Latest update: 13 April 2024

People with significant control

Gillian B.

Notified on 10 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher B.

Notified on 15 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 15 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Cg & A Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Gillian B.

People with significant control

Gillian B.

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Cg & A Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Gillian B.

People with significant control

Gillian B.

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016