C.i.h. Limited in Bradford, BD18 4RS

Website

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www.cihltd.co.uk

Description

Data updated on: 01-11-2023

Located in 30a Bingley Road, Bradford BD18 4RS C.i.h. Limited is classified as a Private Limited Company registered under the 07953013 registration number. This firm was set up on Thu, 16th Feb 2012. This firm's classified under the NACE and SIC code 78200 and has the NACE code: Temporary employment agency activities. The company's most recent financial reports cover the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-02-16.

The company has one director at the moment running this particular company, specifically Mark G. who's been performing the director's responsibilities for 12 years. Since February 2012 Amanda G., had been supervising this company up until the resignation in 2017.

The companies with significant control over the firm are: Ciih Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Manchester at 20 St. Marys Parsonage, M3 2LG and was registered as a PSC under the reg no 10849350. Mark G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	48 948	46 961	99 311

Balance Sheet
Cash Bank On Hand			83 272	67 555	7 559	32 690	85 237
Current Assets	129 921	112 905	146 245	86 257	66 735	79 873	91 658	114
Debtors	45 809	49 732	62 973	18 702	59 176	47 183	6 421	114	114	114
Net Assets Liabilities			99 311	135 187	141 476	151 604	154 694	114
Other Debtors			2 581	1 214	6 295	1 412	2 646
Property Plant Equipment			1 940	2 807	2 976	8 655	6 874
Cash Bank In Hand	84 112	63 173	83 272
Tangible Fixed Assets	994	2 802	1 940

Capital & Reserves
Called Up Share Capital	100	114	114
Profit Loss Account Reserve	48 848	31 694	84 044
Shareholder Funds	48 948	46 961	99 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 556	3 492	4 486	7 373	9 669
Amounts Owed By Related Parties					1 968			114	114	114
Amounts Owed To Group Undertakings			10 000	21 929		112 382	82 635
Average Number Employees During Period						8	8		1	1
Corporation Tax Payable			20 247	4 968	6 202
Creditors			187 786	129 471	40 523	239 091	245 005
Fixed Assets	994	304 969	304 107	304 974	305 143	310 822	309 041
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 875	1 875
Increase From Depreciation Charge For Year Property Plant Equipment				936	992	2 887	2 296
Investments Fixed Assets		302 167	302 167	302 167	302 167	302 167	302 167
Investments In Group Undertakings					302 167	302 167
Investments In Group Undertakings Participating Interests						302 167	302 167
Net Current Assets Liabilities	47 954	-1 539	-17 010	-40 316	-123 144	-159 218	-153 347	114	114	114
Number Shares Issued Fully Paid				114	114
Other Creditors			187 786	129 471	40 523	97 220	141 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 669
Other Disposals Property Plant Equipment								16 543
Other Taxation Social Security Payable			29 952	11 554	23 241	22 684	20 869
Par Value Share		1	1	1	1
Percentage Class Share Held In Subsidiary						100	100	100
Property Plant Equipment Gross Cost			4 496	6 299	7 460	16 028	16 543
Provisions For Liabilities Balance Sheet Subtotal							1 000
Total Additions Including From Business Combinations Property Plant Equipment				1 803	1 161	8 568	515
Total Assets Less Current Liabilities	48 948	303 430	287 097	264 658	181 999	151 604	155 694	114
Trade Creditors Trade Payables			2 324	3 101	3 356	6 805	251
Trade Debtors Trade Receivables			60 392	17 488	50 913	45 771	3 775
Creditors Due After One Year		256 469	187 786
Creditors Due Within One Year	81 967	114 444	163 255
Number Shares Allotted		114	114
Percentage Subsidiary Held		100	100
Share Capital Allotted Called Up Paid	100	114	114
Share Premium Account		15 153	15 153
Tangible Fixed Assets Additions		2 789	263
Tangible Fixed Assets Cost Or Valuation	1 444	4 233	4 496
Tangible Fixed Assets Depreciation	450	1 431	2 556
Tangible Fixed Assets Depreciation Charged In Period		981	1 125

Company staff

Mark G.

Role: Director

Appointed: 16 February 2012

Latest update: 14 March 2024

People with significant control

Ciih Ltd

Address: 6th Floor Cardinal House 20 St. Marys Parsonage, Manchester, M3 2LG, England

Legal authority The Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered United Kingdom Companies Registry

Registration number 10849350

Notified on 5 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Amanda G.

Notified on 6 April 2016

Ceased on 5 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

C.i.h. Limited

General information

Name:

Office Address:

Contact information

Website

www.cihltd.co.uk

Description

Financial data based on annual reports

Company staff

Mark G.

Amanda G.

People with significant control

Ciih Ltd

Mark G.

Amanda G.

Accounts Documents

Company filings

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