Csg Utilities Limited in Manchester, M4 1HS

Description

Data updated on: 01-11-2023

Csg Utilities Limited with the registration number 08284669 has been operating on the market for twelve years. This particular Private Limited Company can be found at Design House, 23 Copperas Street in Manchester and their zip code is M4 1HS. Csg Utilities Limited was known 9 years from now as Clarke Design Consultants. This company's principal business activity number is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. Csg Utilities Ltd released its account information for the period that ended on 30th November 2022. Its most recent confirmation statement was submitted on 15th October 2023.

This firm owes its achievements and permanent progress to two directors, who are Jessica P. and Simon C., who have been controlling the company for nine years.

Previous company's names
Csg Utilities Limited 2015-03-16
Clarke Design Consultants Limited 2012-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1	1	13 033	16 646

Balance Sheet
Cash Bank On Hand				28 977	102 794	124 692	107 507	146 380
Current Assets		1	100 745	33 650	102 795	156 825	110 533	172 491	172 259	251 238
Debtors	1	1	86 420	4 673	1	32 133	3 026	26 111
Net Assets Liabilities				16 646	56 018	86 119	93 663	72 720	19 905	-66 553
Other Debtors	1	1				39 472	2 284	9 327
Property Plant Equipment								468
Cash Bank In Hand			14 325	28 977
Net Assets Liabilities Including Pension Asset Liability	1	1	13 033	16 646

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve			63 494	16 645
Shareholder Funds	1	1	13 033	16 646

Other Financial Data
Accrued Liabilities Deferred Income						1	2 002	2 000	3 000	6 000
Accrued Liabilities Not Expressed Within Creditors Subtotal				-600
Accumulated Depreciation Impairment Property Plant Equipment								156
Average Number Employees During Period				3	6	7	7	8	8	6
Bank Borrowings Overdrafts								4 167
Comprehensive Income Expense				3 613	39 372	30 101
Corporation Tax Payable						7 765	2 512	3 662
Corporation Tax Recoverable							742	3 031
Creditors				16 404	46 777	70 707	16 870	54 406	111 584	282 376
Dividends Paid On Shares								70 000
Fixed Assets								468	38 452	35 649
Increase Decrease In Depreciation Impairment Property Plant Equipment								156
Increase From Depreciation Charge For Year Property Plant Equipment								156
Net Current Assets Liabilities						86 119	93 663	118 085	60 675	-31 138
Other Creditors						173	2 235	22 735
Other Taxation Social Security Payable							10 121	21 842
Profit Loss				3 613	39 372	30 101
Property Plant Equipment Gross Cost								624
Total Additions Including From Business Combinations Property Plant Equipment								624
Total Assets Less Current Liabilities				17 246	56 018	86 119	93 663	118 553	99 127	4 511
Trade Creditors Trade Payables						62 768
Trade Debtors Trade Receivables						-7 338		13 753
Advances Credits Directors							2 284	9 327	6 059	52 347
Advances Credits Made In Period Directors								7 043		46 288
Advances Credits Repaid In Period Directors									-3 268
Creditors Due Within One Year			23 402	17 004
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted	1	1	1	1

Company staff

Jessica P.

Role: Director

Appointed: 31 March 2015

Latest update: 29 February 2024

Simon C.

Role: Director

Appointed: 07 November 2012

Latest update: 29 February 2024

People with significant control

Executives who have control over the firm are as follows: Jessica P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clarke Services Engineering Group Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Twemlow at The Old Fuel Depot, Twemlow Lane, CW4 3GJ, Cheshire and was registered as a PSC under the reg no 08284634.

Jessica P.

Notified on 23 April 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Clarke Services Engineering Group Limited

Address: Suite 11 The Old Fuel Depot, Twemlow Lane, Twemlow, Cheshire, CW4 3GJ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England & Wales

Place registered England & Wales

Registration number 08284634

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

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-07
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 July 2014
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 March 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 10 July 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 July 2015

Csg Utilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica P.

Simon C.

People with significant control

Jessica P.

Clarke Services Engineering Group Limited

Accounts Documents

Company filings

Filing category

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