Corporate Sourcing Solutions Ltd in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

Corporate Sourcing Solutions is a company located at NG1 7HR Nottingham at Cawley House. This business has been in existence since 2009 and is established as reg. no. 06894362. This business has existed on the UK market for fifteen years now and company current status is active. This business's SIC code is 70229 which means Management consultancy activities other than financial management. The firm's most recent annual accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-05-01.

Since 2009-05-01, this company has only been guided by one director: James R. who has been leading it for fifteen years.

James R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 131	16 068	2 003	65 331	10 892

Balance Sheet
Cash Bank In Hand	31 144	7 976	8 825	96 012	2 496
Current Assets	31 144	38 457	24 933	110 163	15 735	2 582	12 551	26 718	28 304	85 766	87 875	52 814	77 965
Debtors		8 970	14	8 652	154
Net Assets Liabilities								20	1 142	12 628	9 868	132	8 431
Net Assets Liabilities Including Pension Asset Liability	14 131	16 068	2 003	65 331	10 892
Tangible Fixed Assets	3 099	1 933	1 584	3 572	2 622

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 130	16 067	2 002	65 330	10 891
Shareholder Funds	14 131	16 068	2 003	65 331	10 892

Other Financial Data
Amount Specific Advance Or Credit Directors								17 785	94	31 773	9 222
Amount Specific Advance Or Credit Made In Period Directors								142 660		31 867
Amount Specific Advance Or Credit Repaid In Period Directors								124 875	17 879		40 995
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 230	1 809	1 808	1 809	1 561	1 649
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors					7 465	5 314	15 362	27 262	27 716	36 000	28 800	21 600	14 400
Creditors Due Within One Year	20 292	23 935	24 266	47 690	6 941
Current Asset Investments		21 511	16 094	5 499	13 085
Debtors Due After One Year					-154
Fixed Assets	3 899	1 933			2 622	2 772	2 823	2 794	2 363	1 825	1 756	2 481	1 721
Investments Fixed Assets	800
Net Current Assets Liabilities	10 852	14 522	667	62 473	8 794	-2 732	-2 811	-2 774	588	48 611	38 721	20 812	22 759
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	620	387	248	714	524
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 481		3 183
Tangible Fixed Assets Cost Or Valuation	5 241	5 133	5 094	8 277
Tangible Fixed Assets Depreciation	2 142	3 200	3 510	4 705	5 655
Tangible Fixed Assets Depreciation Charged In Period		1 715	336	1 195	950
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		657	26
Tangible Fixed Assets Disposals		1 589	39
Total Assets Less Current Liabilities	14 751	16 455	2 251	66 045	10 892	40	12	20	2 951	50 436	40 477	23 293	24 480

Company staff

James R.

Role: Secretary

Appointed: 01 May 2009

Latest update: 27 January 2024

James R.

Role: Director

Appointed: 01 May 2009

Latest update: 27 January 2024

People with significant control

James R.

Notified on 26 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 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
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Corporate Sourcing Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

James R.

People with significant control

James R.

Accounts Documents

Company filings

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