Cis Services (north East) Limited in Billingham, TS22 5JA

Description

Data updated on: 01-11-2023

This company is based in Billingham with reg. no. 07231431. This firm was established in the year 2010. The office of the firm is located at 92 Thames Road . The postal code is TS22 5JA. This enterprise's principal business activity number is 43310 which means Plastering. Thursday 31st March 2022 is the last time the company accounts were filed.

At present, there seems to be only one director in the company: David B. (since Thursday 22nd April 2010). The following business had been led by Alistair P. until six years ago.

David B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 110	2 704	15 083	23 742	20 478	22 499

Balance Sheet
Cash Bank In Hand	31 281	15 052	86 110	71 559	58 868	53 598
Current Assets	56 652	51 271	119 950	140 896	140 496	144 102
Debtors	24 751	33 399	31 020	66 337	78 628	87 504
Stocks Inventory	620	2 820	2 820	3 000	3 000	3 000
Tangible Fixed Assets		2 287	1 716	1 287	965	744

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 010	2 604	14 983	23 642	20 378	22 399
Shareholder Funds	1 110	2 704	15 083	23 742	20 478	22 499

Other Financial Data
Creditors Due Within One Year	55 542	50 854	106 583	118 441	120 983	122 347
Net Current Assets Liabilities	1 110	417	13 367	22 455	19 513	21 755
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 050
Tangible Fixed Assets Cost Or Valuation		3 050	3 050	3 050	3 050
Tangible Fixed Assets Depreciation		763	1 334	1 763	2 085	2 306
Tangible Fixed Assets Depreciation Charged In Period		763	571	429	322	221
Total Assets Less Current Liabilities	1 110	2 704	15 083	23 742	20 478	22 499

Company staff

David B.

Role: Director

Appointed: 22 April 2010

Latest update: 23 April 2024

People with significant control

David B.

Notified on 21 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alistair P.

Notified on 21 April 2017

Ceased on 30 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014

Cis Services (north East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Alistair P.

People with significant control

David B.

Alistair P.

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:

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Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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