Corsway Refrigeration Services Ltd in Eastbourne, BN21 2AH

Description

Data updated on: 01-11-2023

This firm is situated in Eastbourne with reg. no. 10756237. The company was set up in the year 2017. The headquarters of the company is situated at 2 Upperton Gardens . The zip code for this location is BN21 2AH. This enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Corsway Refrigeration Services Limited released its latest accounts for the financial period up to 2023/05/31. Its latest confirmation statement was submitted on 2023/02/10.

We have a group of two directors managing the company now, namely Leslie C. and Lindsey S. who have been carrying out the directors obligations since 2017.

Executives who have control over the firm are as follows: Lindsey S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Leslie C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	33 807	22 199	25 094	17 344
Current Assets	41 385	45 935	25 094	17 851	8 028	6 398
Debtors	7 578	23 736		507
Net Assets Liabilities	23 487	42 107	28 313	22 005	13 823	9 552
Other Debtors		583		507
Property Plant Equipment	1 240	13 552	10 077	7 500

Other Financial Data
Description Principal Activities				82 990	82 990	82 990
Accrued Liabilities	1 560	182
Accumulated Depreciation Impairment Property Plant Equipment	202	4 504	7 979	10 557
Additions Other Than Through Business Combinations Property Plant Equipment	1 442	16 614
Average Number Employees During Period	2	2	1
Bank Borrowings Overdrafts			277
Creditors	19 138	14 805	5 094	3 346	35	1 009
Depreciation Rate Used For Property Plant Equipment				25
Dividend Per Share Interim	230	200
Dividends Paid			27 000	3 333
Fixed Assets			10 077	7 500	5 585	4 163
Increase From Depreciation Charge For Year Property Plant Equipment	202	4 302	3 475	2 577
Net Current Assets Liabilities	22 247	31 130	20 000	14 505	8 238	5 389
Net Deferred Tax Liability Asset			1 764
Number Shares Issued Fully Paid	100	100
Other Creditors	13 888	2 471	331	3 346
Par Value Share	1	1
Prepayments	476	583
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					245
Property Plant Equipment Gross Cost	1 442	18 056	18 056	18 056
Provisions For Liabilities Balance Sheet Subtotal		2 575	1 764
Taxation Social Security Payable	3 482	5 216	4 764
Total Assets Less Current Liabilities	23 487	44 682	30 077	22 005	13 823	9 552
Trade Creditors Trade Payables	208	216	-1
Trade Debtors Trade Receivables	7 102	23 153
Amount Specific Advance Or Credit Directors	1 736	1 651
Amount Specific Advance Or Credit Made In Period Directors	-39 340	-28 396
Amount Specific Advance Or Credit Repaid In Period Directors	41 077	28 310
Director Remuneration	11 824	25 000
Other Taxation Social Security Payable		12 118	4 764

Company staff

Leslie C.

Role: Director

Appointed: 05 May 2017

Latest update: 1 April 2024

Lindsey S.

Role: Director

Appointed: 05 May 2017

Latest update: 1 April 2024

People with significant control

Lindsey S.

Notified on 5 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Leslie C.

Notified on 5 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-05
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
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 2019
End Date For Period Covered By Report	31 May 2020
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 2019
End Date For Period Covered By Report	31 May 2020

Corsway Refrigeration Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie C.

Lindsey S.

People with significant control

Lindsey S.

Leslie C.

Accounts Documents

Company filings

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