Cs Compliance Services Ltd in Stourbridge, DY8 3UE

Description

Data updated on: 01-11-2023

Cs Compliance Services Ltd is a Private Limited Company, registered in 6 Cleveland Street, Stourbridge. It's postal code is DY8 3UE. The company was set up in 2017. The company's registered no. is 10798393. The company's Standard Industrial Classification Code is 71122 - Engineering related scientific and technical consulting activities. June 30, 2023 is the last time the accounts were reported.

Until now, the following company has only been guided by 1 managing director: Christopher S. who has been overseeing it for seven years.

Christopher S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	37	814	158	136	9	806
Current Assets	8 835	10 109	4 023	3 952	6 252	8 737
Debtors	8 798	9 295	3 865	3 816	6 243	7 931
Net Assets Liabilities	158	3 314	471	50	204	238
Other Debtors			3 865	3 816	6 243	7 931
Property Plant Equipment	1 171	748	327	2	311	157

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	223	445	667	889	1 111	1 333
Accumulated Depreciation Impairment Property Plant Equipment	94	517	938	1 263	1 415	1 569
Additions Other Than Through Business Combinations Intangible Assets	2 223
Additions Other Than Through Business Combinations Property Plant Equipment	1 265				461
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable		3 300
Creditors	11 341	8 841	5 077	4 984	7 231	9 546
Dividends Paid On Shares	2 000	1 778	1 556
Fixed Assets	3 171	2 526	1 883	1 336	1 453	1 077
Increase From Amortisation Charge For Year Intangible Assets	223	222	222	222	222	222
Increase From Depreciation Charge For Year Property Plant Equipment	94	423	421	325	152	154
Intangible Assets	2 000	1 778	1 556	1 334	1 112	890
Intangible Assets Gross Cost	2 223	2 223	2 223	2 223	2 223
Investments Fixed Assets					30	30
Net Current Assets Liabilities	-2 506	1 268	-1 054	-1 032	-979	-809
Number Shares Issued Fully Paid		1	1	1	1	1
Other Creditors	9 956	2 028	879	797	838	1 038
Other Taxation Social Security Payable	1 305	6 813	4 198	4 187	6 393	8 500
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	1 265	1 265	1 265	1 265	1 726
Provisions For Liabilities Balance Sheet Subtotal	507	480	358	254	270	30
Taxation Including Deferred Taxation Balance Sheet Subtotal	507	480	358	254	270	30
Total Assets Less Current Liabilities	665	3 794	829	304	474	268
Trade Creditors Trade Payables	80					8
Trade Debtors Trade Receivables	8 798	9 295

Company staff

Christopher S.

Role: Director

Appointed: 01 June 2017

Latest update: 9 February 2024

People with significant control

Christopher S.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Cs Compliance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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