Commissioning & Validation Services (cvs) Ltd in Stockport, SK6 1PH

Description

Data updated on: 01-11-2023

This business called Commissioning & Validation Services (cvs) was founded on 2003-04-29 as a Private Limited Company. The firm's registered office may be gotten hold of in Stockport on 62 Poleacre Lane, Woodley. If you have to contact this firm by post, the zip code is SK6 1PH. The official registration number for Commissioning & Validation Services (cvs) Ltd is 04747186. The company has operated under three names. The company's first official name, Hvaccs, was switched on 2009-07-29 to Commissioning & Validation Services. The current name is used since 2020, is Commissioning & Validation Services (cvs) Ltd. The firm's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

There's a solitary managing director currently managing this specific business, specifically Craig W. who has been executing the director's tasks since 2003-04-29. The business had been supervised by Richard W. until 6 years ago.

Previous company's names
Commissioning & Validation Services (cvs) Ltd 2020-09-07
Commissioning & Validation Services Ltd 2009-07-29
Hvaccs Limited 2003-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2	10 669	31 739	3 718	3 671	3 549	3 549	3 357	10 364
Current Assets	68 850	72 719	52 130	27 732	30 791	17 295	17 295	18 291	38 816
Debtors	68 848	62 050	20 391	24 014	27 120	13 746	13 746	14 934	28 452
Net Assets Liabilities	9 591	1 591	4 810	18 810	21 383	12 113	12 113	10 212	24 624
Property Plant Equipment	20 155	15 116	14 828	40 659	34 560	30 308	30 308	26 426	22 463
Other Debtors	33 954	2 000	6 696

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	73 878	78 917	64 945	46 634	52 733	58 081	58 081	62 744	66 707
Average Number Employees During Period		2	4	4	4			2	5
Bank Borrowings Overdrafts	11 279			828	9 200	1 812	1 624	3 118
Corporation Tax Payable							18 986	7 377	15 259
Creditors	75 383	82 213	58 117	45 550	39 937	31 459	31 459	30 474	32 624
Dividends Paid							42 000	43 000	26 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 039	4 943	7 175	6 099	5 348		4 663	3 963
Net Current Assets Liabilities	-6 533	-9 494	-5 987	-17 818	-9 146	-14 164	-14 164	-12 183	6 192
Other Creditors	2 000	3 661	5 604	3 240	2 901	2 888	7 553	13 911	3 896
Other Taxation Social Security Payable	55 627	69 604	46 563	13 703	14 259	19 951	965	4 469	7 899
Profit Loss							32 730	41 099	40 412
Property Plant Equipment Gross Cost	94 033	94 033	79 773	87 293	87 293	88 389	88 389	89 170
Provisions For Liabilities Balance Sheet Subtotal	4 031	4 031	4 031	4 031	4 031	4 031	4 031	4 031	4 031
Total Additions Including From Business Combinations Property Plant Equipment			12 291	34 072		1 096		781
Total Assets Less Current Liabilities	13 622	5 622	8 841	22 841	25 414	16 144	16 144	14 243	28 655
Trade Creditors Trade Payables	6 477	8 948	5 950	7 950	13 577	2 331	2 331	1 599	5 570
Trade Debtors Trade Receivables	34 894	60 050	13 695	24 014	27 120	13 746	13 746	14 934	28 452
Disposals Decrease In Depreciation Impairment Property Plant Equipment			18 915	25 486
Disposals Property Plant Equipment			26 551	26 552
Finance Lease Liabilities Present Value Total				19 829		4 477