Cladding Consultancy Services Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

03204959 is the registration number of Cladding Consultancy Services Limited. The company was registered as a Private Limited Company on 1996-05-29. The company has been present on the British market for the last twenty eight years. This enterprise can be found at Cornelius House 178-180 Church Road in Hove. The head office's zip code assigned is BN3 2DJ. This firm's classified under the NACE and SIC code 71111 : Architectural activities. Tuesday 31st May 2022 is the last time when the company accounts were filed.

1 transaction have been registered in 2013 with a sum total of £981. Cooperation with the Brighton & Hove City council covered the following areas: Level Not Required.

This company owes its success and unending development to two directors, specifically Abbey D. and Brendan D., who have been in the firm since 2005-12-20. In order to provide support to the directors, this specific company has been utilizing the expertise of Abbey D. as a secretary for the last twenty eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-713	19	3 229	26 976	1 927	365

Balance Sheet
Cash Bank In Hand	6 001	28 789	11 572	27 838	2 063	984
Cash Bank On Hand						984		7 187	19 245	8 215	18 068	70	71
Current Assets	59 403	47 806	24 337	56 076	35 273	19 813	12 461	29 037	39 427	40 363	59 734	38 714	37 593
Debtors	51 434	17 452		19 879	24 824	18 329	11 961	18 277	3 260	575	38 219	32 261	36 402
Net Assets Liabilities						365	2 877	6 008	17 924	20 894	16 716	12 771
Other Debtors										575	3 884	16 661
Property Plant Equipment						4 556	3 872	3 339	2 504	2 949	2 388	1 791	1 344
Stocks Inventory			11 341	8 359	8 386	500
Tangible Fixed Assets	3 777	2 833	4 925	4 257	3 898	4 556
Total Inventories						500	500	3 573	16 922	31 573	3 447	6 383	1 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-813	-81	3 129	26 876	1 827	265
Shareholder Funds	-713	19	3 229	26 976	1 927	365

Other Financial Data
Amount Specific Advance Or Credit Directors												16 661
Amount Specific Advance Or Credit Made In Period Directors												16 661
Amount Specific Advance Or Credit Repaid In Period Directors													16 661
Accrued Liabilities						650	650
Accumulated Depreciation Impairment Property Plant Equipment						24 550	25 234	26 347	27 182	28 165	28 961	29 558	30 005
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-168	-142	134	-106
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						5 446	2 689				10 564	6 883	11 175
Corporation Tax Payable						8 859	3 965
Creditors						24 004	12 720	25 800	23 581	21 858	44 952	27 734	27 510
Creditors Due Within One Year	63 893	50 620	26 033	33 357	37 244	24 004
Deferred Tax Liabilities							736	568	426	560	454
Increase From Depreciation Charge For Year Property Plant Equipment							684	1 113	835	983	796	597	447
Net Current Assets Liabilities	-4 490	-2 813	-1 696	22 719	-1 971	-4 191	-259	3 237	15 846	18 505	14 782	10 980	10 083
Number Shares Allotted		100	100	100	100	100
Number Shares Issued But Not Fully Paid							100	100	100	100	100	100	100
Other Creditors						2 021	1 020	7 689	1 517	1 645	1 968	1 716	4 371
Other Taxation Social Security Payable							7 456	18 111	22 064	20 213	32 420	19 135	11 964
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 968	1 565	1 424	2 139
Property Plant Equipment Gross Cost						29 106	29 106	29 686	29 686	31 114	31 349	31 349
Provisions							736	568	426	560	454
Provisions For Liabilities Balance Sheet Subtotal							736	568	426	560	454
Tangible Fixed Assets Additions			3 734	751	941	1 632
Tangible Fixed Assets Cost Or Valuation	22 048	22 048	25 782	26 533	27 474	29 106
Tangible Fixed Assets Depreciation	18 271	19 215	20 857	22 276	23 576	24 550
Tangible Fixed Assets Depreciation Charged In Period		945	1 642	1 419	1 300	974
Total Additions Including From Business Combinations Property Plant Equipment								580		1 428	235
Total Assets Less Current Liabilities	-713	19	3 229	26 976	1 927	365	3 613	6 576	18 350	21 454	17 170	12 771	11 427
Trade Debtors Trade Receivables						17 061	11 961	18 277	3 260		34 335	15 600	36 402
Value Shares Allotted	100	100	100	100	100	100
Work In Progress						500	500	3 573	16 922	31 573	3 447	6 383	1 120
Additional Provisions Increase From New Provisions Recognised												-454

Company staff

Abbey D.

Role: Director

Appointed: 20 December 2005

Latest update: 29 April 2024

Abbey D.

Role: Secretary

Appointed: 29 May 1996

Latest update: 29 April 2024

Brendan D.

Role: Director

Appointed: 29 May 1996

Latest update: 29 April 2024

People with significant control

Executives who have control over the firm are as follows: Brendan D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Abbey D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brendan D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Abbey D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 15th August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15th August 2014
Annual Accounts 23rd February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23rd February 2016
Annual Accounts 22nd February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22nd February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 22nd February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22nd February 2013
Annual Accounts 20th November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20th November 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Brighton & Hove City	1	£ 980.85
2013-02-27	PAY00547573		£ 980.85	Level Not Required

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Brighton & Hove City

£ 980.85

2013-02-27

PAY00547573

£ 980.85

Level Not Required

Cladding Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abbey D.

Abbey D.

Brendan D.

Access Registrars Limited

Access Nominees Limited

People with significant control

Brendan D.

Abbey D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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