Commercial Space Solutions Plus Ltd in Highbridge, TA9 4JN

Description

Data updated on: 01-11-2023

09960069 is a reg. no. of Commercial Space Solutions Plus Ltd. This company was registered as a Private Limited Company on January 20, 2016. This company has been operating on the market for 8 years. This enterprise could be contacted at Unit 1 Millbatch Farm East Brent in Highbridge. The headquarters' zip code assigned to this address is TA9 4JN. The firm's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. 2022-03-31 is the last time when account status updates were filed.

As of now, the following firm has only been guided by an individual managing director: George C. who has been with it for 8 years.

The companies with significant control over this firm include: Gwgc Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in East Brent at Mill Batch Farm, TA9 4JN, Somerset and was registered as a PSC under the reg no 11594050.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	31 768	70 169	302 252	75 387	50 820	9 975	121 770
Net Assets Liabilities	2 346	6 389	13 337	6 500	6 998	28 523	616 502
Cash Bank On Hand						412	868
Debtors						9 563	120 902
Property Plant Equipment						365 944	345 963

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	495	3 000	630
Average Number Employees During Period		1	1	2	2	2	1
Creditors	20 133	106 403	207 151	638 631	766 701	770 089	1 494 501
Fixed Assets	61 021	231 535	604 913	1 111 784	1 443 257	1 575 884	2 825 973
Net Current Assets Liabilities	-38 047	-115 743	-383 795	-466 653	-669 558	-777 272	-483 813
Total Assets Less Current Liabilities	22 974	115 792	221 118	645 131	773 699	798 612	2 342 160
Accumulated Depreciation Impairment Property Plant Equipment						27 300	36 593
Additions Other Than Through Business Combinations Investment Property Fair Value Model							325 221
Amounts Owed By Associates						396	2 620
Amounts Owed By Group Undertakings						441	57 100
Amounts Owed To Group Undertakings						670 925	546 898
Bank Borrowings						804 820	1 496 550
Bank Borrowings Overdrafts						43 521	1 379 835
Corporation Tax Payable						4 562
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 723
Disposals Property Plant Equipment							29 000
Finance Lease Liabilities Present Value Total						8 790	21 073
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-201 800
Increase Decrease In Property Plant Equipment							46 850
Increase From Depreciation Charge For Year Property Plant Equipment							22 016
Investment Property						1 209 930	2 480 000
Investment Property Fair Value Model						1 209 930	2 480 000
Investments Fixed Assets						10	10
Investments In Group Undertakings						10	10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			813	889	1 661
Property Plant Equipment Gross Cost						393 244	382 556
Provisions For Liabilities Balance Sheet Subtotal							231 157
Recoverable Value-added Tax							59 546
Total Additions Including From Business Combinations Property Plant Equipment							130 112
Total Borrowings						819 474	1 532 030
Total Increase Decrease From Revaluations Property Plant Equipment							90 000
Trade Creditors Trade Payables						56 574	18 754
Trade Debtors Trade Receivables						8 726	1 636

Company staff

George C.

Role: Director

Appointed: 20 January 2016

Latest update: 29 February 2024

People with significant control

Gwgc Investments Limited

Address: Unit 3 Mill Batch Farm, East Brent, Somerset, TA9 4JN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 11594050

Notified on 1 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

George C.

Notified on 7 April 2016

Ceased on 1 October 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	20 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Commercial Space Solutions Plus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

People with significant control

Gwgc Investments Limited

George C.

Accounts Documents

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