Commercial Services Design Limited in Leeds, LS16 6RF

Description

Data updated on: 01-11-2023

Commercial Services Design Limited with the registration number 08183937 has been operating on the market for twelve years. The Private Limited Company can be reached at Unit 5 Woodside Court, Clayton Wood Rise, Leeds and their zip code is LS16 6RF. The enterprise's registered with SIC code 74100 meaning specialised design activities. The company's most recent annual accounts describe the period up to August 31, 2022 and the most recent annual confirmation statement was released on April 1, 2023.

The directors currently enumerated by the following firm are: Matthew N. formally appointed in 2013 and Mark N. formally appointed in 2012.

The companies that control this firm are as follows: Commercial Services Design Holdings Ltd owns over 3/4 of company shares. This business can be reached in Leeds at Clayton Wood Rise, LS16 6RF and was registered as a PSC under the registration number 09527537.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	102 884	203 198	302 925	454 085

Balance Sheet
Cash Bank On Hand						274 276	165 199	79 219	173 450
Current Assets	217 173	564 882	606 493	911 017	953 194	812 626	1 052 375	900 146	630 080
Debtors	117 162	467 351	282 352	397 685		538 350	887 176	820 927	456 630
Net Assets Liabilities					354 945	300 248	354 942	387 654	207 715
Property Plant Equipment						14 720	12 106	179 338	141 808
Cash Bank In Hand	100 011	97 531	307 791	513 332
Net Assets Liabilities Including Pension Asset Liability	102 884	203 198	302 925	454 085
Stocks Inventory			16 350
Tangible Fixed Assets	482	25 935	22 332	23 430

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	102 684	202 998	302 725	453 885
Shareholder Funds	102 884	203 198	302 925	454 085

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						50 522	56 898	62 664	109 593
Average Number Employees During Period					5	6	6	5	8
Creditors					609 941	474 356	667 105	507 968	398 893
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 950
Disposals Property Plant Equipment								127 450
Fixed Assets	482	25 935	22 332	23 430	14 434	14 720	12 106	179 338	141 808
Increase From Depreciation Charge For Year Property Plant Equipment							6 376	14 716	46 929
Net Current Assets Liabilities	102 402	182 450	285 059	435 341	343 253	338 270	385 270	392 178	231 187
Property Plant Equipment Gross Cost						65 242	69 004	242 002	251 401
Provisions For Liabilities Balance Sheet Subtotal					2 742	2 742	2 742	34 074	35 452
Total Additions Including From Business Combinations Property Plant Equipment							3 762	300 448	9 399
Total Assets Less Current Liabilities	102 884	208 385	307 391	458 771	357 687	352 990	397 376	571 516	372 995
Creditors Due Within One Year	114 771	382 432	321 434	475 676
Number Shares Allotted	200		200	200
Par Value Share	1		1	1
Provisions For Liabilities Charges		5 187	4 466	4 686
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions	499		2 636	8 179
Tangible Fixed Assets Cost Or Valuation	499	29 558	32 193	40 372
Tangible Fixed Assets Depreciation	17	3 623	9 862	16 942
Tangible Fixed Assets Depreciation Charged In Period	17		6 239	7 081
Amount Specific Advance Or Credit Directors				9 833

Company staff

Matthew N.

Role: Director

Appointed: 27 February 2013

Latest update: 10 February 2024

Mark N.

Role: Director

Appointed: 17 August 2012

Latest update: 10 February 2024

Matthew N.

Role: Secretary

Appointed: 17 August 2012

Latest update: 10 February 2024

People with significant control

Commercial Services Design Holdings Ltd

Address: Unit 5 Woodside Court Clayton Wood Rise, Leeds, LS16 6RF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales Registry

Registration number 09527537

Notified on 31 March 2021

Nature of control:

over 3/4 of shares

Mark N.

Notified on 6 April 2016

Ceased on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karl S.

Notified on 6 April 2016

Ceased on 31 March 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Matthew N.

Notified on 6 April 2016

Ceased on 31 March 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-08-17
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 September 2013
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2 October 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Commercial Services Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew N.

Mark N.

Matthew N.

Karl S.

Vincent G.

People with significant control

Commercial Services Design Holdings Ltd

Mark N.

Karl S.

Matthew N.

Accounts Documents

Company filings

Filing category

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