Computer Aided Drafting Services Limited in Warrington, WA4 2QL

Description

Data updated on: 09-02-2021

Computer Aided Drafting Services came into being in 2007 as a company enlisted under no 06176201, located at WA4 2QL Warrington at 207 Knutsford Road. The firm's last known status was dissolved. Computer Aided Drafting Services had been operating on the market for at least thirteen years.

The following limited company was managed by 1 managing director: Peter D. who was in charge of it for thirteen years.

Peter D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 046	1 061	1 003	1 020	1 292	1 631

Balance Sheet
Cash Bank In Hand	8 268	3 164	2 101	24	5 477	5 186
Cash Bank On Hand						5 186	7 119	1 345	8 457	16 896
Current Assets	11 590	10 556	13 068	12 629	16 218	13 238	14 052	13 295	14 211	29 067
Debtors	3 322	7 392	10 967	12 605	10 741	8 052	6 933	11 950	5 754	12 171
Property Plant Equipment						1	1
Tangible Fixed Assets	8	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1 046	1 061

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	46	61	3	20	292	631
Shareholder Funds	1 046	1 061	1 003	1 020	1 292	1 631

Other Financial Data
Accrued Liabilities						1 020	1 440
Accumulated Depreciation Impairment Property Plant Equipment						869	869	870	870
Amounts Owed By Directors						3 474	526
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						8 275	8 985
Corporation Tax Recoverable						2 166	2 166
Creditors						11 608	12 530	11 673	12 528	13 155
Creditors Due Within One Year		9 496	12 066	11 610	14 927	11 608
Dividends Paid							36 000
Increase From Depreciation Charge For Year Property Plant Equipment								1
Net Current Assets Liabilities	1 039	1 060	1 002	1 019	1 291	1 630	1 522	1 622	1 683	15 912
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Profit Loss							35 892
Property Plant Equipment Gross Cost						870	870	870	870
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	870	870	870	870	870
Tangible Fixed Assets Depreciation	862	869	869	869	869
Total Assets Less Current Liabilities	1 047	1 061	1 003	1 020	1 292	1 631	1 523	1 622	1 683	15 912
Trade Creditors Trade Payables						258
Trade Debtors Trade Receivables						2 412	4 241
Value-added Tax Payable						2 055	2 105
Disposals Decrease In Depreciation Impairment Property Plant Equipment										870
Disposals Property Plant Equipment										870
Creditors Due Within One Year Total Current Liabilities	10 551	9 496
Fixed Assets	8	1
Provisions For Liabilities Charges	1	0
Tangible Fixed Assets Depreciation Charge For Period		7

Company staff

Debra S.

Role: Secretary

Appointed: 21 March 2007

Latest update: 3 June 2023

Peter D.

Role: Director

Appointed: 21 March 2007

Latest update: 3 June 2023

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	02 May 2021
Confirmation statement last made up date	21 March 2020

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 21 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 November 2013

Computer Aided Drafting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra S.

Peter D.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Peter D.

Accounts Documents

Company filings

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