Computerised Quantity Surveying Services Limited in Lancing, BN15 9NS

Description

Data updated on: 01-11-2023

04144333 is a reg. no. for Computerised Quantity Surveying Services Limited. This firm was registered as a Private Limited Company on 2001/01/19. This firm has been in this business for twenty three years. This business may be contacted at 47a Greet Road in Lancing. The head office's postal code assigned to this location is BN15 9NS. The enterprise's declared SIC number is 74902, that means Quantity surveying activities. The firm's most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-01-19.

Given this particular firm's magnitude, it became unavoidable to formally appoint additional company leaders: Robin M. and Jean M. who have been participating in joint efforts for twenty three years to exercise independent judgement of the following firm.

Robin M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-31	2022-03-31
Currency
Net Worth	71 013	58 751	67 647

Balance Sheet
Cash Bank On Hand					53 516	41 009	6 125	12 955	28 138	48 219	538
Current Assets	98 405	90 045	112 585	158 893	160 690	128 155	66 085	73 456	60 618	71 533	53 616
Debtors	82 846	72 789	106 498	109 071	107 174	87 146	59 960	60 501	32 480	23 314	53 078
Net Assets Liabilities					87 925	86 029	30 566	13 379	17 054	8 763	-3 986
Other Debtors					28 212	28 212	29 070	29 071		6 694	12 188
Property Plant Equipment					5 414	4 750	4 570	3 466	3 583	3 114	2 781
Cash Bank In Hand	15 559	17 258	6 087	49 822	53 516
Net Assets Liabilities Including Pension Asset Liability	71 013	58 751	67 647	88 097	87 925
Tangible Fixed Assets	3 607	1 845	2 045	7 140	5 414

Capital & Reserves
Called Up Share Capital	70 010	70 010	70 010	70 010	70 010
Profit Loss Account Reserve	1 003	-11 259	-2 363	18 087	17 915
Shareholder Funds	71 013	58 751	67 647

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 652	30 234	31 757	32 911	34 103	35 140	36 066
Additions Other Than Through Business Combinations Property Plant Equipment						918	1 343	50	1 308	569
Average Number Employees During Period					2	2	4	4	4	3	3
Bank Overdrafts					3 723	2		17 972	23 903	43 609
Corporation Tax Payable					9 314	858	-1
Creditors					77 396	46 172	40 089	63 543	47 147	65 884	23 778
Increase From Depreciation Charge For Year Property Plant Equipment						1 582	1 523	1 154	1 191	1 038	926
Net Current Assets Liabilities	67 406	56 906	66 683	81 989	83 294	81 983	25 996	9 913	13 471	5 649	17 011
Other Creditors					38 780	23 683	21 620	21 595	7 153	4 211	2 885
Other Taxation Social Security Payable					20 536	15 256	16 722	20 312	16 071	18 064	19 738
Property Plant Equipment Gross Cost					34 066	34 984	36 327	36 378	37 685	38 254	38 847
Provisions For Liabilities Balance Sheet Subtotal					783	704
Total Assets Less Current Liabilities	71 013	58 751	104 040	89 129	88 708	86 733	30 566			8 763	19 792
Trade Creditors Trade Payables					5 043	6 373	1 748	3 664	20		1 640
Trade Debtors Trade Receivables					78 962	58 934	30 890	31 430	32 480	16 620	40 890
Advances Credits Directors											10 795
Amount Specific Advance Or Credit Directors										6 694	12 006
Amount Specific Advance Or Credit Made In Period Directors										6 694	5 624
Amount Specific Advance Or Credit Repaid In Period Directors											312
Bank Borrowings Overdrafts										43 609	23 778
Total Additions Including From Business Combinations Property Plant Equipment											593
Capital Employed			104 040	88 097	87 925
Creditors Due Within One Year	30 999	33 141	45 902	76 904	77 396
Number Shares Allotted		70 010	70 010	70 010	70 010
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				1 032	783
Fixed Assets	3 607	2 726	964
Other Debtors Due After One Year	57 611	72 789	106 498
Secured Debts	30 999	33 141	45 902
Share Capital Allotted Called Up Paid	70 010	70 010	70 010	70 010	70 010
Tangible Fixed Assets Cost Or Valuation	26 514	26 514	26 514	33 989	34 066
Tangible Fixed Assets Depreciation	22 907	23 788	24 469	26 849	28 652
Tangible Fixed Assets Depreciation Charged In Period		881	881	2 380	1 803
Tangible Fixed Assets Additions				7 475	77

Company staff

Robin M.

Role: Secretary

Appointed: 30 April 2003

Latest update: 12 April 2024

Robin M.

Role: Director

Appointed: 19 January 2001

Latest update: 12 April 2024

right to manage directors

Accounts Documents

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

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 September 2014
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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 2 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 October 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Computerised Quantity Surveying Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin M.

Robin M.

Jean M.

Suzanne B.

Kevin B.

Derek L.

People with significant control

Robin M.

Accounts Documents

Company filings

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