Cirrus Laminations Limited in Castleford, WF10 1NS

Description

Data updated on: 01-11-2023

The company known as Cirrus Laminations was founded on 2005-08-22 as a Private Limited Company. This firm's headquarters may be found at Castleford on Hunt Street, Whitwood Mere. When you have to reach the company by post, its zip code is WF10 1NS. The official reg. no. for Cirrus Laminations Limited is 05541858. nineteen years ago the company changed its registered name from Fleetness 430 to Cirrus Laminations Limited. This firm's SIC code is 68209 - Other letting and operating of own or leased real estate. 2022/12/31 is the last time account status updates were filed.

Glenn M. and Michael L. are the enterprise's directors and have been working on the company success for 19 years. Moreover, the director's duties are regularly backed by a secretary - Diane C., who was chosen by this specific business on 2022-02-09.

Executives with significant control over the firm are: Glenn M. owns 1/2 or less of company shares. Michael L. owns 1/2 or less of company shares.

Previous company's names
Cirrus Laminations Limited 2005-10-03
Fleetness 430 Limited 2005-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	370	61 662	18 449	104 575	182 701	190 396	311 244
Current Assets	306 337	179 185	18 449	192 160	235 100	310 796	376 218
Debtors	305 967	117 523		87 585	52 399	120 400	64 974
Net Assets Liabilities	1 697 600	1 714 952	1 680 716	1 898 100	2 024 758	2 022 798	3 146 654
Other Debtors	28 922					100 000
Property Plant Equipment	2 824 572	2 939 904	2 893 153	2 846 402	2 904 401	2 948 803

Other Financial Data
Audit Fees Expenses			12 025	14 162	16 669
Company Contributions To Money Purchase Plans Directors			22 811	25 364	10 000
Director Remuneration			136 217	238 007	209 285
Accumulated Depreciation Impairment Property Plant Equipment	165 428	198 028	244 779	291 530	338 282	385 034
Additional Provisions Increase From New Provisions Recognised		-12 685	-390	-391	4 739	2 117	337 447
Amounts Owed By Group Undertakings	235 446	50 375		35 186		20 400
Amounts Owed To Group Undertakings			78 544		533
Average Number Employees During Period	3	3	64	60	58	56	3
Bank Borrowings	1 145 564	1 050 280	1 013 320	1 350 001	123 421	131 921	1 097 949
Bank Borrowings Overdrafts	1 054 796	929 519	872 673	1 226 580	1 196 156	1 092 721	968 173
Creditors	1 534 796	1 409 519	1 152 673	1 226 580	1 196 156	1 092 721	968 173
Deferred Tax Liabilities	102 507	89 822	70 428	70 428	93 780	95 897	433 344
Fixed Assets	3 227 884	3 343 216	3 296 465	3 249 714	3 307 713	3 352 115	4 600 000
Increase From Depreciation Charge For Year Property Plant Equipment		32 600	46 751	46 751	46 752	46 752
Investments Fixed Assets	403 312	403 312	403 312	403 312	403 312	403 312
Investments In Group Undertakings	403 312	403 312	403 312	403 312	403 312	403 312	-647 392
Net Current Assets Liabilities	107 019	-128 923	-373 644	-35 993	6 981	-140 699	-51 829
Other Creditors	480 000	480 000	280 000			255 137	132 746
Other Taxation Social Security Payable	13 391	32 636	8 286	25 783	10 662	64 437	165 525
Property Plant Equipment Gross Cost	2 990 000	3 137 932	3 137 932	3 137 932	3 242 683	3 333 837
Provisions	102 507	89 822	89 432	89 041	93 780	95 897	433 344
Provisions For Liabilities Balance Sheet Subtotal	102 507	89 822	89 432	89 041	93 780	95 897	433 344
Total Additions Including From Business Combinations Property Plant Equipment		147 932			104 751	91 154
Total Assets Less Current Liabilities	3 334 903	3 214 293	2 922 821	3 213 721	3 314 694	3 211 416	4 548 171
Total Borrowings	1 625 564	1 530 280	1 293 320	1 350 001	1 319 577	1 224 642
Trade Debtors Trade Receivables	41 599	67 148		52 399	52 399		64 974
Accrued Liabilities			36 432	40 324	41 163	255 137
Accumulated Amortisation Impairment Intangible Assets			227 916	227 916
Amounts Owed To Subsidiaries			105 323
Applicable Tax Rate			19	19	19
Comprehensive Income Expense			91 389	217 384	126 658	-1 960
Corporation Tax Payable				12 679	35 626	7 924
Current Tax For Period				12 678	40 103
Depreciation Expense Property Plant Equipment			142 458	147 682	176 201
Further Item Interest Expense Component Total Interest Expense			33 610	23 669	16 552
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-4 985 034
Intangible Assets Gross Cost			227 916	227 916
Interest Expense On Bank Loans Similar Borrowings			24 973	33 566	33 950
Interest Expense On Bank Overdrafts			2 394
Interest Expense On Loan Capital			30 400	13 958
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			9 584	9 584	4 777
Interest Payable Similar Charges Finance Costs			100 961	80 777	55 279
Investment Property							4 600 000
Investment Property Fair Value Model							4 600 000
Net Assets Liabilities Subsidiaries			-247 479	-99 075	-109 141	-758 135
Other Deferred Tax Expense Credit			15	14 057	3 024
Other Remaining Borrowings			280 000
Pension Other Post-employment Benefit Costs Other Pension Costs			49 127	68 220	54 066
Percentage Class Share Held In Subsidiary				100	100	100
Prepayments						100 000
Profit Loss			-90 297	217 384	126 658	-1 960
Profit Loss On Ordinary Activities Before Tax			-90 282	95 714	179 851
Profit Loss Subsidiaries			-181 686	61 596	10 066	648 994
Social Security Costs			141 657	149 405	138 714
Staff Costs Employee Benefits Expense			2 080 199	1 981 506	1 767 797
Tax Expense Credit Applicable Tax Rate			-17 154	18 186	34 172
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			17 169	8 549	8 955
Tax Tax Credit On Profit Or Loss On Ordinary Activities			15	26 735	43 127
Total Increase Decrease From Revaluations Property Plant Equipment							1 651 197
Total Operating Lease Payments			95 647	101 891	80 660
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-385 034
Turnover Revenue			6 657 138	6 105 157	4 619 831
Value-added Tax Payable			22 861	25 946	16 714	22 339
Wages Salaries			1 889 415	1 763 881	1 575 017

Company staff

Diane C.

Role: Secretary

Appointed: 09 February 2022

Latest update: 4 April 2024

Glenn M.

Role: Director

Appointed: 04 October 2005

Latest update: 4 April 2024

Michael L.

Role: Director

Appointed: 04 October 2005

Latest update: 4 April 2024

Vernon S.

Role: Director

Appointed: 30 September 2011

Resigned: 31 December 2018

Latest update: 4 April 2024

Paul A.

Role: Secretary

Appointed: 09 February 2006

Resigned: 09 February 2022

Latest update: 4 April 2024

Glenn M.

Role: Secretary

Appointed: 04 October 2005

Resigned: 05 January 2006

Latest update: 4 April 2024

P & P Secretaries Limited

Role: Corporate Secretary

Appointed: 22 August 2005

Resigned: 04 October 2005

Address: Manchester, Lancashire, M3 2BU

Latest update: 4 April 2024

P & P Directors Limited

Role: Corporate Director

Appointed: 22 August 2005

Resigned: 04 October 2005

Address: Manchester, M3 2BU

Latest update: 4 April 2024

People with significant control

Glenn M.

Notified on 22 August 2016

Nature of control:

1/2 or less of shares

Michael L.

Notified on 22 August 2016

Nature of control:

1/2 or less of shares

Vernon S.

Notified on 22 August 2016

Ceased on 31 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Cirrus Laminations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane C.

Glenn M.

Michael L.

Vernon S.

Paul A.

Glenn M.

P & P Secretaries Limited

P & P Directors Limited

People with significant control

Glenn M.

Michael L.

Vernon S.

Accounts Documents

Company filings

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