Cs Services Wirksworth Ltd in Matlock, DE4 4FS

Description

Data updated on: 01-11-2023

The firm is known as Cs Services Wirksworth Ltd. This company first started sixteen years ago and was registered under 06757264 as the reg. no. The head office of the company is situated in Matlock. You may find them at 34 Steeple Grange, Wirksworth. Cs Services Wirksworth Ltd was known 15 years ago as Csk Recruitment. This enterprise's SIC code is 49410 which means Freight transport by road. The most recent accounts describe the period up to 2022-11-30 and the latest annual confirmation statement was released on 2022-10-31.

According to the latest data, this firm is directed by 1 managing director: Clive S., who was designated to this position in 2008. In order to support the directors in their duties, this firm has been utilizing the skills of Clive S. as a secretary for the last sixteen years.

Clive S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Cs Services Wirksworth Ltd 2009-06-24
Csk Recruitment Limited 2008-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	886	8	2 257	7 465	6 787	16 139

Balance Sheet
Current Assets	3 576	2 188	4 919	9 105	2 232	12 510	12 584	18 416	17 907	13 332	11 672	11 587
Net Assets Liabilities						16 139	20 058	21 335	23 147	19 077	15 979	14 512
Cash Bank In Hand					2 232
Debtors	3 576	2 188	4 919	9 105
Net Assets Liabilities Including Pension Asset Liability	886	8	2 257	7 465	6 787	16 139
Tangible Fixed Assets					8 983

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	884	6	2 255	7 463	6 785
Shareholder Funds	886	8	2 257	7 465	6 787	16 139

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						3 108	1 226	3 831	2 973	415	313	540
Fixed Assets					8 983	6 737	9 000	6 750	8 213	6 160	4 620	3 465
Net Current Assets Liabilities	886	8	2 257	9 105	2 232	9 402	11 058	14 585	14 934	12 917	11 359	11 047
Total Assets Less Current Liabilities	886	8	2 257	9 105	6 787	16 139	20 058	21 335	23 147	19 077	15 979	14 512
Creditors Due After One Year				1 640	4 428
Creditors Due Within One Year	2 690	2 180	2 662	1 640	4 428	3 108
Tangible Fixed Assets Additions					11 977
Tangible Fixed Assets Cost Or Valuation					11 977
Tangible Fixed Assets Depreciation					2 994
Tangible Fixed Assets Depreciation Charged In Period					2 994

Company staff

Clive S.

Role: Secretary

Appointed: 25 November 2008

Latest update: 3 February 2024

Clive S.

Role: Director

Appointed: 25 November 2008

Latest update: 3 February 2024

People with significant control

Clive S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	11 December 2012
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 August 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 July 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Cs Services Wirksworth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive S.

Clive S.

Hcs Secretarial Limited

People with significant control

Clive S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies