Cg Services (nw) Ltd in Stockport, SK6 7GN

Description

Data updated on: 01-11-2023

Cg Services (nw) Ltd with the registration number 06331205 has been on the market for seventeen years. This Private Limited Company can be reached at Ivanhoe Strines Road, Strines, Stockport and company's postal code is SK6 7GN. This enterprise's classified under the NACE and SIC code 46140, that means Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Cg Services (nw) Limited reported its latest accounts for the financial period up to 2022-08-31. The firm's most recent annual confirmation statement was filed on 2023-08-01.

Until now, this firm has only been overseen by an individual managing director: Chris G. who has been controlling it for seventeen years. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Karen G. as a secretary since the appointment on 1st August 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 677	1 623	1 119	144	713	19

Balance Sheet
Cash Bank In Hand	7 362	4 127	3 203	2 805	3 727	920
Cash Bank On Hand						920	1 033	1 355	2 128	2 679	533	827
Current Assets					3 727	2 470	3 593	3 505	4 278	3 979	949	827
Debtors						1 550	2 560	2 150	2 150	1 300	416
Net Assets Liabilities						19	787	769	446	1 513	42	70
Net Assets Liabilities Including Pension Asset Liability		1 623	1 119	144	713	19
Other Debtors						1 550	10				416
Property Plant Equipment						1 270	952	714	535	401	301	226
Tangible Fixed Assets	1 322	1 124	2 655	2 257	1 693	1 270

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 675	1 621	1 117	142	711	17
Shareholder Funds	3 677	1 623	1 119	144	713	19

Other Financial Data
Accrued Liabilities							792	792	864	720	720	780
Accumulated Depreciation Impairment Property Plant Equipment						4 189	4 507	4 745	4 924	5 058	5 158	5 233
Average Number Employees During Period							1	1	1	1	1	2
Corporation Tax Payable							2 638	2 371	2 305	1 801	424	119
Creditors						3 467	3 504	3 314	4 265	2 787	1 151	940
Creditors Due Within One Year	5 007	3 628	4 399	4 467	4 368	3 467
Increase From Depreciation Charge For Year Property Plant Equipment							318	238	179	134	100	75
Net Current Assets Liabilities	2 355	499	-1 196	-1 662	-641	-997	89	191	13	1 192	-202	-113
Number Shares Allotted		2	2	2	2	2
Other Creditors						794	858
Other Taxation Social Security Payable						2 673	2 638	72	143	172	7
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 459	5 459	5 459	5 459	5 459	5 459
Provisions For Liabilities Balance Sheet Subtotal						254	254	136	102	80	57	43
Provisions For Liabilities Charges			340	451	339	254
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			2 000
Tangible Fixed Assets Cost Or Valuation	3 459	3 459	5 459	5 459	5 459
Tangible Fixed Assets Depreciation	2 137	2 335	2 804	3 202	3 766	4 189
Tangible Fixed Assets Depreciation Charged In Period		198	469	398	564	423
Total Assets Less Current Liabilities	3 677	1 623	1 459	595	1 052	273	1 041	905	548	1 593	99	113
Trade Creditors Trade Payables							8
Trade Debtors Trade Receivables							2 550	2 150	2 150	1 300

Company staff

Chris G.

Role: Director

Appointed: 01 August 2007

Latest update: 18 February 2024

Karen G.

Role: Secretary

Appointed: 01 August 2007

Latest update: 18 February 2024

People with significant control

Executives who have control over the firm are as follows: Chris G. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Karen G. has substantial control or influence over the company owns 1/2 or less of company shares.

Chris G.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Karen G.

Notified on 1 August 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	22 May 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 February 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 March 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Cg Services (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris G.

Karen G.

People with significant control

Chris G.

Karen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Cg Services (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris G.

Karen G.

People with significant control

Chris G.

Karen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016