Contract Dispute Solutions Limited in Liverpool, L23 5SE

Description

Data updated on: 07-01-2021

2009 signifies the establishment of Contract Dispute Solutions Limited, a firm which was situated at 73 Liverpool Road, Crosby in Liverpool. The company was created on 2009-04-21. Its registration number was 06883356 and the post code was L23 5SE. This company had been operating on the market for about eleven years up until 2020-11-17.

This specific business was managed by one director: John M. who was maintaining it from 2009-04-21 to dissolution date on 2020-11-17.

John M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 474	1 208	1 168	486	1 415	1 356

Balance Sheet
Cash Bank In Hand	14 017	4 042	4 772	35 568	20 126	14 921
Current Assets	34 034	23 484	37 495	77 678	81 179	69 839	62 602	61 313
Debtors	20 017	19 442	32 723	42 110	61 053	54 918
Net Assets Liabilities Including Pension Asset Liability	16 474	1 208
Tangible Fixed Assets	5 221	3 752	2 834	2 142	804	2 476

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 374	1 108	1 068	386	1 315	1 256
Shareholder Funds	16 474	1 208	1 168	486	1 415	1 356

Other Financial Data
Administrative Expenses	40 725
Creditors						70 959	63 667	59 008
Creditors Due Within One Year	22 693	26 028	39 161	79 334	80 568	70 959
Debtors Due Within One Year	20 017	19 442
Deferred Tax Liability	88
Depreciation Tangible Fixed Assets Expense	1 867	1 469
Fixed Assets						2 476	2 833	994
Net Current Assets Liabilities	11 341	-2 544	-1 666	-1 656	611	-1 120	-1 065	2 305
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	70 589
Other Creditors Due Within One Year	1 634	1 862
Other Interest Receivable Similar Income	206
Par Value Share		1	1	1	1	1
Profit Loss For Period	55 491
Profit Loss On Ordinary Activities Before Tax	70 795
Provisions For Liabilities Charges	88	88
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					907	2 999
Tangible Fixed Assets Cost Or Valuation	7 483	7 483	7 483	7 483	2 390	5 389
Tangible Fixed Assets Depreciation	2 262	3 731	4 649	5 341	1 586	2 913
Tangible Fixed Assets Depreciation Charged In Period		1 125	918	692	347	1 327
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 102
Tangible Fixed Assets Disposals					6 000
Taxation Social Security Due Within One Year	20 701	24 166
Tax On Profit Or Loss On Ordinary Activities	15 304
Total Assets Less Current Liabilities	16 562	1 208	1 168	486	1 415	1 356	1 768	3 299
Total Dividend Payment	45 733	75 500
Trade Creditors Within One Year	358
Turnover Gross Operating Revenue	111 314
U K Current Corporation Tax	15 444
U K Deferred Tax	-140
Director Remuneration Benefits Excluding Payments To Third Parties	5 823	7 040

Company staff

John M.

Role: Director

Appointed: 21 April 2009

Latest update: 24 August 2023

People with significant control

John M.

Notified on 22 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	05 May 2020
Confirmation statement last made up date	21 April 2019

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 February 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Contract Dispute Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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