Cheshire Quantity Surveying Ltd in Cheadle, SK8 1PY

Description

Data updated on: 09-09-2023

The business was situated in Cheadle with reg. no. 07633871. The company was set up in the year 2011. The main office of the firm was located at 8-10 Gatley Road . The postal code for this address is SK8 1PY. This business was formally closed on Tue, 18th Jul 2023, meaning it had been in business for twelve years.

This company was directed by a solitary managing director: Timothy W., who was chosen to lead the company in May 2011.

Timothy W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-04-30
Currency
Net Worth	373	239	3

Balance Sheet
Cash Bank On Hand				2 586	5 406	10 410	16 841	25 831
Current Assets	28 728	23 147	16 248	20 272	20 495	23 122	26 509	27 365
Debtors	18 722	19 495	11 239	17 686	15 089	12 712	9 668	1 534
Net Assets Liabilities				114	1 174	745	4 916	1 301
Other Debtors				13 898	11 034	7 869	2 424	1 534
Property Plant Equipment				226	169	558	418
Cash Bank In Hand	10 006	3 652	5 009
Net Assets Liabilities Including Pension Asset Liability	373	239	3
Tangible Fixed Assets	953	715	536

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	273	139	-97
Shareholder Funds	373	239	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 045	1 102	450	590
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts				12 500	12 500	12 500	12 500	12 500
Corporation Tax Payable				6 868	5 992	9 341	7 150	8 589
Creditors				20 339	19 456	22 829	21 932	26 064
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						870		589
Disposals Property Plant Equipment						967		1 008
Fixed Assets	953	715	536	226	169	558	418
Increase From Depreciation Charge For Year Property Plant Equipment					57	218	140
Net Current Assets Liabilities	-389	-333	-426	-67	1 039	293	4 577	1 301
Other Creditors				971	964	988	2 282	4 975
Par Value Share		1	1		1	1	1	1
Property Plant Equipment Gross Cost					1 271	1 008	1 008
Provisions For Liabilities Balance Sheet Subtotal				45	34	106	79
Total Assets Less Current Liabilities	564	382	110	159	1 208	851	4 995	1 301
Trade Debtors Trade Receivables				3 788	4 055	4 843	7 244
Advances Credits Directors				10 765	7 891
Advances Credits Made In Period Directors				6 016
Creditors Due Within One Year Total Current Liabilities	29 117
Provisions For Liabilities Charges	191	143	107
Tangible Fixed Assets Additions	1 271
Tangible Fixed Assets Cost Or Valuation	1 271	1 271	1 271
Tangible Fixed Assets Depreciation	318	556	735
Tangible Fixed Assets Depreciation Charge For Period	318
Creditors Due Within One Year	29 117	23 480	16 674
Number Shares Allotted		100	100
Other Debtors Due After One Year		2 730	1 969
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		238	179
Amount Specific Advance Or Credit Directors	10 203	10 920	7 879

Company staff

Alison W.

Role: Secretary

Appointed: 13 May 2011

Latest update: 26 January 2024

Timothy W.

Role: Director

Appointed: 13 May 2011

Latest update: 26 January 2024

People with significant control

Timothy W.

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	30 April 2023
Account last made up date	30 April 2021
Confirmation statement next due date	18 March 2023
Confirmation statement last made up date	04 March 2022

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 January 2014
Annual Accounts 18 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 October 2014
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	30/04/2021

Cheshire Quantity Surveying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

Timothy W.

People with significant control

Timothy W.

Accounts Documents

Company filings

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