Construction Solutions Uk (wales) Ltd in Ammanford, SA18 2AF

Description

Data updated on: 01-11-2023

Construction Solutions Uk (wales) Ltd,registered as Private Limited Company, that is registered in 279 Cwmaman Road, Glanaman in Ammanford. The office's located in SA18 2AF. The company has existed 15 years on the British market. Its registered no. is 06986502. This company's Standard Industrial Classification Code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Its most recent financial reports describe the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-08-10.

There's just one director now running this firm, namely Graham J. who's been executing the director's obligations since Mon, 10th Aug 2009. To provide support to the directors, this specific firm has been utilizing the skills of Jayne J. as a secretary for the last 15 years.

Graham J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	25 022	25 699	21 059	17 914	5 921	2 512	-16 675

Balance Sheet
Cash Bank On Hand								8 403		839	1 046
Current Assets	6 746	13 321	18 665	15 166	25 517	9 689	16 263	20 278	2 397	3 254	2 823
Debtors	975	5 020	12 131	5 378	8 238	9 689		3 143	2 397	2 415	1 777
Net Assets Liabilities							16 675	10 075	-4 942	211	760
Other Debtors									1 240	1 240	1 240
Property Plant Equipment								4 433	3 325	399	266
Total Inventories								-8 868
Cash Bank In Hand	5 771	8 111	6 534	189	3 898
Net Assets Liabilities Including Pension Asset Liability	25 022	25 067	21 059	17 211	5 921	2 512	-16 675
Stocks Inventory				1 150	1 150
Tangible Fixed Assets	33 165	25 362	15 835	14 295	10 721	14 392

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	25 021	25 066	21 058	17 913	17 071	2 512
Shareholder Funds	25 022	25 699	21 059	17 914	5 921	2 512	-16 675

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities								3 127	2 500
Accumulated Depreciation Impairment Property Plant Equipment								4 967	6 075	1 733	1 866
Bank Borrowings Overdrafts									664
Creditors							17 274	18 639	10 664	3 442	2 329
Increase From Depreciation Charge For Year Property Plant Equipment									1 108	133	133
Loans From Directors									918	79	-283
Net Current Assets Liabilities	-8 143	337	5 224	3 559	-4 800	-11 879	-1 011	1 639	-8 267	-188	494
Other Creditors								300		200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 475
Other Disposals Property Plant Equipment										7 268
Property Plant Equipment Gross Cost								9 400	9 400	2 132	2 132
Taxation Social Security Payable								10 866	4 250	1 483	1 151
Trade Creditors Trade Payables								3 713	2 332	142
Trade Debtors Trade Receivables								3 143	1 157	1 175	537
Value-added Tax Payable										1 538	1 461
Work In Progress								-8 868
Fixed Assets	33 165	25 362	15 835	14 295	10 721	14 392	5 539	4 431
Total Assets Less Current Liabilities	25 022	25 067	21 059	17 211	17 072	2 513	4 528	6 070
Creditors Due After One Year						9 607	21 203
Creditors Due Within One Year	14 889	13 616	13 441	11 547	19 166	21 568	17 274
Tangible Fixed Assets Additions		649	109	2 368		7 413
Tangible Fixed Assets Cost Or Valuation	51 907	52 557	44 915	47 283	47 283	54 085
Tangible Fixed Assets Depreciation	18 742	27 195	29 080	32 988	36 562	39 693
Tangible Fixed Assets Depreciation Charged In Period		8 452	5 276	4 551	3 574	3 597
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 390			466
Tangible Fixed Assets Disposals			7 750			611

Company staff

Jayne J.

Role: Secretary

Appointed: 10 August 2009

Latest update: 28 April 2024

Graham J.

Role: Director

Appointed: 10 August 2009

Latest update: 28 April 2024

People with significant control

Graham J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 31 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Construction Solutions Uk (wales) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne J.

Graham J.

People with significant control

Graham J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies