Crs Specialised Building Services Ltd in Hants, PO12 1LS

Description

Data updated on: 01-11-2023

Registered at 45a Stoke Road, Hants PO12 1LS Crs Specialised Building Services Ltd is a Private Limited Company with 02978755 Companies House Reg No. The company was established thirty years ago. This firm's registered with SIC code 43310 which stands for Plastering. Crs Specialised Building Services Limited filed its account information for the period that ended on 2022-12-31. The business latest annual confirmation statement was submitted on 2023-10-13.

Given this specific enterprise's number of employees, it became vital to appoint extra directors: Steven H., Annette T. and Kenneth W. who have been assisting each other since 2012/09/01 to exercise independent judgement of this firm. Furthermore, the managing director's responsibilities are regularly assisted with by a secretary - Annette T., who was chosen by this firm in 1994.

Kenneth W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 661	-1 582	4 715	13 224

Balance Sheet
Cash Bank In Hand	10 916	10 835	19 270	24 191
Cash Bank On Hand				24 191	7 499	9 235	12 977	4 942	5 441	8 444	11 004
Current Assets	71 535	71 899	82 231	106 714	114 403	147 442	137 766	234 527	262 261	299 713	338 418
Debtors	58 832	58 680	60 942	79 812	104 614	135 858	122 244	227 089	254 124	288 924	324 577
Net Assets Liabilities				13 224	23 188	23 657	23 810	28 383	29 933	30 861	31 852
Net Assets Liabilities Including Pension Asset Liability	-2 661	-1 582	4 715	13 224
Other Debtors				488	1 031	1 030	1 497	242	211	574	191
Property Plant Equipment				2 889	1 907	1 763	965	18 082	12 204	6 676
Stocks Inventory	1 787	2 384	2 019	2 711
Tangible Fixed Assets	12 284	6 867	5 816	2 889
Total Inventories				2 711	2 290	2 349	2 545	2 496	2 696	2 345	2 837

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-2 663	-1 584	4 713	13 222
Shareholder Funds	-2 661	-1 582	4 715	13 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				24 908	21 300	22 337	19 909	20 279	26 274	32 384	38 413
Amounts Recoverable On Contracts				71 145	88 471	124 031	104 492	209 471	231 255	282 777	319 048
Average Number Employees During Period					5	5	6	6	6	5	5
Bank Borrowings Overdrafts									34 601	30 701	4 111
Creditors				95 801	92 741	125 213	114 738	6 886	38 261	30 701	280 931
Creditors Due After One Year	6 310	1 867
Creditors Due Within One Year	77 956	77 308	82 148	95 801
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 745		3 775	5 600
Disposals Property Plant Equipment					4 745		3 775	5 600
Finance Lease Liabilities Present Value Total								6 886	3 660	3 470
Increase From Depreciation Charge For Year Property Plant Equipment					1 137	1 037	1 347	5 970	5 995	6 110	5 325
Net Current Assets Liabilities	-6 421	-5 409	83	10 913	21 662	22 229	23 028	18 443	57 610	56 154	57 487
Number Shares Allotted		2	2	2
Other Creditors				74 488	76 752	117 330	90 298	193 032	182 069	221 149	261 722
Other Taxation Social Security Payable				16 946	14 290	7 254	20 807	7 210	10 754	13 525	14 208
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				27 797	23 207	24 100	20 874	38 361	38 478	39 060	26 480
Provisions For Liabilities Balance Sheet Subtotal				578	381	335	183	1 256	1 620	1 268	224
Provisions For Liabilities Charges	2 214	1 173	1 184	578
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		514	3 554	956
Tangible Fixed Assets Cost Or Valuation	25 275	25 789	26 841	27 797
Tangible Fixed Assets Depreciation	12 991	18 922	21 025	24 908
Tangible Fixed Assets Depreciation Charged In Period		5 931	3 731	3 883
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 628
Tangible Fixed Assets Disposals			2 502
Total Additions Including From Business Combinations Property Plant Equipment					155	893	549	23 087	117	582	532
Total Assets Less Current Liabilities	5 863	1 458	5 899	13 802	23 569	23 992	23 993	36 525	69 814	62 830	58 666
Trade Creditors Trade Payables				4 367	1 699	629	3 633	9 485	3 073	1 304	890
Trade Debtors Trade Receivables				8 179	15 112	10 797	16 255	17 376	22 658	5 573	5 338
Increase Decrease In Property Plant Equipment								21 300

Company staff

Steven H.

Role: Director

Appointed: 01 September 2012

Latest update: 13 February 2024

Annette T.

Role: Director

Appointed: 13 October 1994

Latest update: 13 February 2024

Annette T.

Role: Secretary

Appointed: 13 October 1994

Latest update: 13 February 2024

Kenneth W.

Role: Director

Appointed: 13 October 1994

Latest update: 13 February 2024

People with significant control

Kenneth W.

Notified on 13 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 February 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 March 2014

Crs Specialised Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Annette T.

Annette T.

Kenneth W.

Datasearch Corporate Secretaries Limited

Datasearch Nominees Limited

People with significant control

Kenneth W.

Accounts Documents

Company filings

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