Critical Installation Services Limited in Ossett, WF5 8LE

Description

Data updated on: 01-11-2023

Critical Installation Services came into being in 2007 as a company enlisted under no 06381098, located at WF5 8LE Ossett at 24 South Street. This firm has been in business for seventeen years and its last known state is active. This enterprise's declared SIC number is 35140: Trade of electricity. Critical Installation Services Ltd reported its latest accounts for the financial period up to 2022/09/30. Its latest confirmation statement was filed on 2023/09/25.

Our data about the company's members shows us a leadership of two directors: Anthony B. and Alan B. who joined the company's Management Board on Mon, 19th Jan 2009 and Tue, 20th Nov 2007.

Executives who have control over the firm are as follows: Anthony B. owns 1/2 or less of company shares. Alan B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	25 425	16	21	20 496	6 004
Current Assets	137 680	70 494	44 565	94 216	42 733	38 112	13 806
Debtors	112 255	70 478	52 025	73 720	38 112
Net Assets Liabilities	58 289	22 708	-10 629	30 062	25 960	59 821	78 814
Property Plant Equipment	13 694	14 132	9 110	4 304	935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 958	20 370	25 392	30 198	33 567
Additions Other Than Through Business Combinations Property Plant Equipment		12 691
Average Number Employees During Period	2	2	2	2	2	3	2
Creditors	88 869	57 649	62 953	68 458	18 898	57 167	60 624
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 920
Disposals Property Plant Equipment		13 841
Increase From Depreciation Charge For Year Property Plant Equipment		5 332	5 022	4 806	3 369
Net Current Assets Liabilities	48 811	12 845	-18 388	25 758	25 217	17 484	46 205
Number Shares Issued Fully Paid			2	2	2
Par Value Share				1	1
Property Plant Equipment Gross Cost	35 652	34 502	34 502	34 502	34 502
Provisions For Liabilities Balance Sheet Subtotal	258	258
Total Assets Less Current Liabilities	62 505	26 977	-9 278	30 062	26 152	16 811	45 841
Advances Credits Directors		16 437	15 030	20 596	8 939
Advances Credits Repaid In Period Directors			1 407	5 566	11 657
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 112	510	473
Fixed Assets					935	673	364
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 382	1 571	613

Company staff

Anthony B.

Role: Director

Appointed: 19 January 2009

Latest update: 8 April 2024

Alan B.

Role: Director

Appointed: 20 November 2007

Latest update: 8 April 2024

People with significant control

Anthony B.

Notified on 25 September 2016

Nature of control:

1/2 or less of shares

Alan B.

Notified on 25 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Critical Installation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Alan B.

Susan B.

People with significant control

Anthony B.

Alan B.

Accounts Documents

Company filings

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