Contractors Quantity Surveying And Project Management Limited in Newport, NP20 4PF

Description

Data updated on: 01-11-2023

This business is widely known as Contractors Quantity Surveying And Project Management Limited. The company was established 6 years ago and was registered under 11354167 as the registration number. This particular head office of the firm is located in Newport. You may find it at First Floor, Rathbone House, Serpentine Road. This business's SIC code is 74902 meaning Quantity surveying activities. The firm's most recent financial reports describe the period up to 2022/05/31 and the most current annual confirmation statement was released on 2023/05/09.

Since May 10, 2018, the following company has only been guided by one director: Christopher M. who has been presiding over it for 6 years.

Christopher M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 433	18 681	25 035
Current Assets	35 335	136 113	128 182
Debtors	31 902	117 432	103 147
Other Debtors	9 521	83 869	87 591
Property Plant Equipment	2 870	2 153	3 415
Net Assets Liabilities	2 734	40 364	18 497

Other Financial Data
Amount Specific Advance Or Credit Directors	5 621
Amount Specific Advance Or Credit Made In Period Directors	53 329
Amount Specific Advance Or Credit Repaid In Period Directors	47 708
Accumulated Depreciation Impairment Property Plant Equipment	957	1 674	2 811
Creditors	35 471	25 000	19 800
Increase From Depreciation Charge For Year Property Plant Equipment	957	717	1 137
Net Current Assets Liabilities	-136	63 211	34 882
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	2 880	4 757	7 140
Other Taxation Social Security Payable	32 591	67 582	80 960
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	3 827	3 827	6 226
Total Additions Including From Business Combinations Property Plant Equipment	3 827		2 399
Total Assets Less Current Liabilities	2 734	65 364	38 297
Trade Debtors Trade Receivables	22 381	33 563	15 556
Average Number Employees During Period		2	3
Bank Borrowings Overdrafts		25 000	19 800

Company staff

Christopher M.

Role: Director

Appointed: 10 May 2018

Latest update: 12 April 2024

People with significant control

Christopher M.

Notified on 10 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	10 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Contractors Quantity Surveying And Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

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