Control And Service Technology Limited in Bridgend, CF32 9LW

Description

Data updated on: 01-11-2023

Control And Service Technology Limited has been on the British market for at least twenty one years. Started with Registered No. 04707210 in the year 2003, the firm is based at A Ogmore Crescent, Abergarw Trading Estate, Bridgend CF32 9LW. The enterprise's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. Control And Service Technology Ltd released its account information for the period that ended on 2022-03-30. The most recent confirmation statement was released on 2023-03-21.

Having five job advert since Wednesday 8th October 2014, the firm has been a rather active employer on the labour market. On Tuesday 1st November 2016, it was searching for job candidates for a full time Gas Engineer position in Bridgend, and on Wednesday 8th October 2014, for the vacant position of a full time Personal Assistant/Office Clerk in Bridgend. So far, they have needed applicants for the Commercial Pipe Fitter posts.

For twenty one years, the firm has only had an individual director: Glen R. who has been with it since Fri, 21st Mar 2003. Furthermore, the director's responsibilities are aided with by a secretary - Simon M., who was chosen by this specific firm in March 2003.

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	2021-03-30	2022-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 646	80 843	129 476	158 506	213 027	7 834

Balance Sheet
Cash Bank On Hand						110 318	29 773	30 029	153 301	175 973	74 755	92 549
Current Assets	216 879	210 603	453 094	371 001	506 263	421 905	445 071	391 447	359 469	372 937	315 372	374 839
Debtors	121 456	29 932	139 723	172 157	100 648	251 597	458 020	341 418	66 293	184 899	212 163	255 373
Net Assets Liabilities						255 510	131 224	237 887	258 416	327 195	300 132	338 701
Property Plant Equipment						219 592	197 142	178 701	163 242	151 648	156 665	149 143
Total Inventories						20 000	20 000	20 000	139 875	12 065	28 454	26 917
Cash Bank In Hand	88 745	154 288	237 910	153 435	360 206	110 308
Net Assets Liabilities Including Pension Asset Liability	84 646	80 843	129 476	158 506	213 027	7 834
Other Debtors						11 157	89 097	133 994		58 665	38 770
Stocks Inventory	6 678	26 383	75 461	45 409	45 409	60 000
Tangible Fixed Assets	26 376	44 089	50 349	58 007	185 911	158 592

Capital & Reserves
Called Up Share Capital	700	700	700	700	700	700
Profit Loss Account Reserve	83 946	80 143	128 776	157 806	212 327	7 134
Shareholder Funds	84 646	80 843	129 476	158 506	213 027	7 834

Other Financial Data
Version Production Software												2 022
Accumulated Depreciation Impairment Property Plant Equipment						106 685	129 459	148 891	116 080	127 982	142 870	156 181
Additions Other Than Through Business Combinations Property Plant Equipment												5 790
Average Number Employees During Period							37	30	22	19	12	9
Creditors						2 295	695	322 780	256 745	191 510	165 015	180 321
Increase From Depreciation Charge For Year Property Plant Equipment							22 774	19 432	15 285	11 902	14 888	13 313
Net Current Assets Liabilities	63 270	44 754	99 908	120 640	44 251	-137 463	8 499	68 667	102 724	181 427	150 357	194 518
Property Plant Equipment Gross Cost						326 277	326 601	327 592	279 322	279 630	299 535	305 324
Taxation Including Deferred Taxation Balance Sheet Subtotal											6 890	4 960
Total Assets Less Current Liabilities	89 646	88 843	150 257	178 647	230 162	268 805	205 641	247 368	265 967	333 075	307 022	343 661
Advances Credits Directors											38 771	-1 229
Advances Credits Repaid In Period Directors												40 000
Amount Specific Advance Or Credit Directors									17 259	58 665	38 770	-1 229
Amount Specific Advance Or Credit Repaid In Period Directors									17 500	20 000	20 000	40 000
Amount Specific Advance Or Credit Made In Period Directors									241	95 924	105
Accrued Liabilities						10 694	13 871	7 977
Bank Borrowings Overdrafts							3	3
Corporation Tax Payable						12 334		5 102
Creditors Due After One Year			11 781	9 141	6 135	2 295
Creditors Due Within One Year		165 849	353 188	250 361	462 012	559 368
Disposals Decrease In Depreciation Impairment Property Plant Equipment									48 096
Disposals Property Plant Equipment									50 597
Finance Lease Liabilities Present Value Total						2 295	695	2 100
Future Minimum Lease Payments Under Non-cancellable Operating Leases								43 616	9 572	11 012
Number Shares Allotted			100	600	100	100
Number Shares Issued Fully Paid								100
Other Creditors						36 707	1 409	27 247	18 348	24 623	6 095
Other Taxation Social Security Payable						20 249	107 326	13 736	70 734	45 788	62 926
Par Value Share			1	1	1	1		1
Prepayments						579	992	595
Provisions For Liabilities Balance Sheet Subtotal						11 000	11 000	9 481	7 551	5 880	6 890
Provisions For Liabilities Charges	5 000	8 000	9 000	11 000	11 000	11 000
Share Capital Allotted Called Up Paid		100	100	600	100	100
Tangible Fixed Assets Additions		32 434	22 440	26 678	147 490	5 140
Tangible Fixed Assets Cost Or Valuation	53 487	78 921	96 361	112 648	260 137	265 277
Tangible Fixed Assets Depreciation	27 111	34 832	46 012	54 641	74 226	106 685
Tangible Fixed Assets Depreciation Charged In Period			13 387	14 089	19 585	32 459
Total Additions Including From Business Combinations Property Plant Equipment							324	991	2 327	308	19 905
Trade Creditors Trade Payables						166 375	313 588	236 981	167 663	121 099	95 994
Trade Debtors Trade Receivables						178 614	289 310	207 424	66 293	126 234	173 393
Creditors Due Within One Year Total Current Liabilities	153 609	165 849
Fixed Assets	26 376	44 089	50 349	58 007
Tangible Fixed Assets Depreciation Charge For Period		9 012
Tangible Fixed Assets Depreciation Disposals		-1 291
Tangible Fixed Assets Disposals		-7 000	5 000	10 391
Secured Debts			14 057	11 782
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 207	5 460

Company staff

Simon M.

Role: Secretary

Appointed: 21 March 2003

Latest update: 6 January 2024

Glen R.

Role: Director

Appointed: 21 March 2003

Latest update: 6 January 2024

People with significant control

Executives who control the firm include: Julie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glen H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Julie M.

Notified on 20 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glen H.

Notified on 20 September 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alison R.

Notified on 20 November 2020

Ceased on 20 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 August 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 22 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	22 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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
End Date For Period Covered By Report	30 March 2021

Gas Engineer in Bridgend, posted on Tuesday 1st November 2016
Region / City	Wales, Bridgend
Industry	Engeneering
Salary	From £12.00 to £14.00 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Gas Engineer in Bridgend, posted on Wednesday 18th May 2016
Region / City	Wales, Bridgend
Industry	Engeneering
Salary	From £8.00 to £12.00 per hour
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Gas Engineer in Bridgend, posted on Thursday 23rd October 2014
Region / City	Wales, Bridgend
Industry	Engineering sector
Salary	From £8.00 to £12.00 per hour
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Commercial Pipe Fitter in Bridgend, posted on Thursday 9th October 2014
Region / City	Wales, Bridgend
Industry	Engeneering
Salary	From £8.00 to £11.00 per hour
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)


Personal Assistant/Office Clerk in Bridgend, posted on Wednesday 8th October 2014
Region / City	Wales, Bridgend
Industry	Engeneering
Salary	From £6.50 to £8.00 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Gas Engineer in Bridgend, posted on Tuesday 1st November 2016

Region / City

Wales, Bridgend

Industry

Engeneering

Salary

From £12.00 to £14.00 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Gas Engineer in Bridgend, posted on Wednesday 18th May 2016

Region / City

Wales, Bridgend

Industry

Engeneering

Salary

From £8.00 to £12.00 per hour

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Gas Engineer in Bridgend, posted on Thursday 23rd October 2014

Region / City

Wales, Bridgend

Industry

Engineering sector

Salary

From £8.00 to £12.00 per hour

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Commercial Pipe Fitter in Bridgend, posted on Thursday 9th October 2014

Region / City

Wales, Bridgend

Industry

Engeneering

Salary

From £8.00 to £11.00 per hour

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Personal Assistant/Office Clerk in Bridgend, posted on Wednesday 8th October 2014

Region / City

Wales, Bridgend

Industry

Engeneering

Salary

From £6.50 to £8.00 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Control And Service Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Glen R.

Swift Incorporations Limited

People with significant control

Julie M.

Glen H.

Alison R.

Accounts Documents

Jobs and Vacancies at Control And Service Technology Ltd

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Control And Service Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Glen R.

Swift Incorporations Limited

People with significant control

Julie M.

Glen H.

Alison R.

Accounts Documents

Jobs and Vacancies at Control And Service Technology Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2016 - 2015