Complete Restoration Services Ltd in Newton Abbot, TQ12 6SH

Website

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www.crsclean.co.uk

Description

Data updated on: 01-11-2023

Located in Unit 8 Cannon Road, Newton Abbot TQ12 6SH Complete Restoration Services Ltd is classified as a Private Limited Company issued a 08416835 Companies House Reg No. This company was founded eleven years ago. It started under the name Crs Clean (sw), though for the last one year has operated under the name Complete Restoration Services Ltd. The firm's principal business activity number is 96090 - Other service activities not elsewhere classified. 2023-02-28 is the last time company accounts were reported.

For eleven years, this limited company has only been supervised by a single director: Matthew Y. who has been presiding over it since 2013-02-25.

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

Previous company's names
Complete Restoration Services Ltd 2023-07-06
Crs Clean (sw) Ltd 2013-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	37 875	45 342	34 725	75 516

Balance Sheet
Cash Bank On Hand								189 494	144 559	28 396
Current Assets	54 117	65 196	62 902	84 793	125 323	104 326	230 879	366 782	394 520	365 220
Debtors	48 473	59 388						170 827	236 836	316 824
Net Assets Liabilities				75 516	90 319	108 547	172 298	267 042	380 197	472 617
Property Plant Equipment								139 891	176 552	760 600
Total Inventories								9 615	13 125	20 000
Cash Bank In Hand	3 894	4 058
Intangible Fixed Assets	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	37 875	45 342	54 725	75 516
Stocks Inventory	1 750	1 750
Tangible Fixed Assets	10 365	12 453

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	37 874	45 341
Shareholder Funds	37 875	45 342	34 725	75 516

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								14 999	14 999	14 999
Accumulated Depreciation Impairment Property Plant Equipment								125 209	202 167	284 419
Average Number Employees During Period						4	5	5	10	11
Creditors				39 235	67 992	51 546	100 281	133 393	84 575	160 320
Fixed Assets	20 365	17 453	13 063	29 958	32 229	51 769	107 183	139 892	176 553	760 601
Increase From Depreciation Charge For Year Property Plant Equipment									76 958	82 252
Intangible Assets								1	1	1
Intangible Assets Gross Cost								15 000	15 000	15 000
Net Current Assets Liabilities	32 803	35 311	41 662	45 558	59 055	57 974	130 598	236 543	309 945	204 900
Property Plant Equipment Gross Cost								265 100	378 719	1 045 019
Total Additions Including From Business Combinations Property Plant Equipment									113 619	666 300
Total Assets Less Current Liabilities	53 168	52 764	54 725	75 516	90 319	109 743	237 781	376 435	486 498	965 501
Accrued Liabilities Not Expressed Within Creditors Subtotal					965	1 196	1 310	3 260
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					759	5 194	2 212	3 154
Creditors Due After One Year	15 293	7 422	20 000
Creditors Due Within One Year	21 314	29 885	21 240	39 235
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Tangible Fixed Assets Additions	12 022	5 203
Tangible Fixed Assets Cost Or Valuation	12 022	17 225
Tangible Fixed Assets Depreciation	1 657	4 772
Tangible Fixed Assets Depreciation Charged In Period	1 657	3 115

Company staff

Matthew Y.

Role: Director

Appointed: 25 February 2013

Latest update: 17 April 2024

People with significant control

Matthew Y.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-02-25
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	6 September 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Complete Restoration Services Ltd

General information

Name:

Office Address:

Contact information

Website

www.crsclean.co.uk

Description

Financial data based on annual reports

Company staff

Matthew Y.

People with significant control

Matthew Y.

Accounts Documents

Company filings

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