Csb Nottingham Limited in Nottingham, NG15 6EH

Description

Data updated on: 01-11-2023

Csb Nottingham began its operations in 2006 as a Private Limited Company with reg. no. 05825604. This particular business has been active for eighteen years and it's currently active. This company's headquarters is based in Nottingham at 3 Marie Gardens. You could also find this business utilizing the postal code, NG15 6EH. The company's SIC code is 43210 meaning Electrical installation. The most recent financial reports cover the period up to May 31, 2022 and the latest confirmation statement was filed on May 23, 2023.

So far, this limited company has only had one managing director: Christopher B. who has been overseeing it for eighteen years.

Christopher B. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	947	-2 375	-2 459	-1 301	346

Balance Sheet
Cash Bank On Hand					8 893	3 348	5 252	113	9 009	22 848	24 335
Current Assets	1 626	1 891	7 219	2 012	9 018	3 348	5 261	863	9 895	25 238	32 844
Debtors	901		83	500	125		9	750	886	2 390	8 509
Net Assets Liabilities					346	7 574	7 862	-1 129	-14 300	-17 880	-14 355
Other Debtors							9	750	750	2 390	8 461
Property Plant Equipment					1 229	6 964	5 223	3 917	2 938	7 732	7 137
Cash Bank In Hand	725	1 891	7 136	1 512	8 893
Net Assets Liabilities Including Pension Asset Liability	947	-2 375	-2 459	-1 301	346
Tangible Fixed Assets	10 920	6 289	3 121	676	1 229

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	945	-2 377	-2 461	-1 303	344
Shareholder Funds	947	-2 375	-2 459	-1 301	346

Other Financial Data
Version Production Software								2 021	2 022		2 022
Accrued Liabilities								830	850	850	850
Accumulated Depreciation Impairment Property Plant Equipment					7 495	7 980	9 721	11 027	12 006	4 112	6 490
Additions Other Than Through Business Combinations Property Plant Equipment						6 220				10 000	1 783
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings										50 000	47 942
Bank Borrowings Overdrafts											1 224
Creditors					9 655	2 492	2 376	5 909	27 133	850	6 394
Deferred Tax Liabilities				246	246	246
Increase From Depreciation Charge For Year Property Plant Equipment						485	1 741	1 306	979	2 578	2 378
Loans From Directors								4 712	26 283		4 320
Net Current Assets Liabilities	-7 940	-7 530	-4 956	-1 842	-637	856	2 885	-5 046	-17 238	24 388	26 450
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2	2	2	2
Other Creditors					5 188	1 395	790	830
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 472
Other Disposals Property Plant Equipment										13 100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					125
Property Plant Equipment Gross Cost					8 724	14 944	14 944	14 944	14 944	11 844	13 627
Recoverable Value-added Tax									136		48
Taxation Including Deferred Taxation Balance Sheet Subtotal					246	246	246
Taxation Social Security Payable					4 166	1 097	1 586	367
Total Assets Less Current Liabilities	2 980	-1 241	-1 835	-1 166	592	7 820	8 108	-1 129	-14 300	32 120	33 587
Trade Creditors Trade Payables					301
Creditors Due Within One Year	9 566	9 421	12 175	3 854	9 655
Provisions For Liabilities Charges	2 033	1 134	624	135	246
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		441	224	156	923
Tangible Fixed Assets Cost Or Valuation	30 678	31 119	17 897	18 053	8 724
Tangible Fixed Assets Depreciation	19 758	24 830	14 776	17 377	7 495
Tangible Fixed Assets Depreciation Charged In Period		5 072	2 593	2 601	191
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 647		10 073
Tangible Fixed Assets Disposals			13 446		10 252

Company staff

Christopher B.

Role: Director

Appointed: 23 May 2006

Latest update: 26 November 2023

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 May 2006

Resigned: 23 May 2006

Address: London, N1 7JQ

Latest update: 26 November 2023

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 23 May 2006

Resigned: 23 May 2006

Address: London, N1 7JQ

Latest update: 26 November 2023

Jennifer B.

Role: Secretary

Appointed: 23 May 2006

Resigned: 30 May 2018

Latest update: 26 November 2023

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 15 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 November 2014
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 February 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11 October 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Csb Nottingham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Jennifer B.

People with significant control

Christopher B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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