Csc Buildings Ltd in Harlow, CM19 4NE

Description

Data updated on: 01-11-2023

Csc Buildings has been in this business for at least fifteen years. Established under company registration number 07075245, this company is considered a Private Limited Company. You can reach the headquarters of the company during its opening times under the following address: 177 Holyfield, CM19 4NE Harlow. This firm's Standard Industrial Classification Code is 43999, that means Other specialised construction activities not elsewhere classified. 2022-11-30 is the last time when the company accounts were filed.

At present, this company is presided over by a solitary director: Sebastian C., who was appointed on Friday 13th November 2009.

Sebastian C. 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	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	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182	-5 914	119	119	1 082	1 518

Balance Sheet
Cash Bank In Hand	85		76	1	9	945
Cash Bank On Hand						945	2 996	16 221	5 682	5 200
Current Assets	8 894	2 585	2 407	3 208	8 881	30 092	37 096	46 018	17 332	50 101	58 431	2 834	72 805
Debtors	6 928	2 585	2 331	3 207	8 872	29 147	34 100	29 797	11 650	44 901	58 431	2 834	2 834
Net Assets Liabilities							9 426	446	-34 219	-60 542	-28 251	-103 343	-101 329
Other Debtors								9 930	11 650	39 200	39 200	2 000	2 000
Property Plant Equipment						516	387	290	5 805	4 354	3 266	2 449	1 837
Stocks Inventory	1 881
Tangible Fixed Assets	242	181	1 223	918	689	516
Total Inventories													69 971

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	82	-6 014	19	19	982	1 418
Shareholder Funds	182	-5 914	119	119	1 082	1 518

Other Financial Data
Accrued Liabilities						1 392	612	1 148	726	830
Accumulated Depreciation Impairment Property Plant Equipment						1 364	1 493	1 590	3 525	4 976	6 064	6 881	7 493
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts								9 167	8 667	30 611	35 833	35 590	30 382
Corporation Tax Payable						12 707	19 446	18 296	8 040	8 040
Corporation Tax Recoverable						18 192	6 600	3 188
Creditors						29 090	28 057	9 167	11 084	31 271	35 833	35 590	30 382
Creditors Due Within One Year	8 954	8 680	3 511	4 007	8 488	29 090
Dividends Paid							36 000	41 300
Finance Lease Liabilities Present Value Total									2 640	660	660
Increase From Depreciation Charge For Year Property Plant Equipment							129	97	1 935	1 451	1 088	817	612
Net Current Assets Liabilities	-60	-6 095	-1 016	-799	393	1 002	9 039	9 323	-28 940	-33 625	4 316	-70 202	-72 784
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors										14 953	4 523	29 508	55 090
Other Taxation Social Security Payable									7 403	18 169	31 264	33 596	58 451
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							43 908	32 320	-34 665	-26 323	32 291	-75 092	2 014
Property Plant Equipment Gross Cost						1 880	1 880	1 880	9 330	9 330	9 330	9 330
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 450
Tangible Fixed Assets Cost Or Valuation	430	430	1 880	1 880	1 880
Tangible Fixed Assets Depreciation	188	249	657	962	1 191	1 364
Tangible Fixed Assets Depreciation Charged In Period		61	408	305	229	173
Total Additions Including From Business Combinations Property Plant Equipment									7 450
Total Assets Less Current Liabilities	182	-5 914	207	119	1 082	1 518	9 426	9 613	-23 135	-29 271	7 582	-67 753	-70 947
Trade Creditors Trade Payables						73	39	-2	4 110	3 583	5 661	1 570	23 369
Trade Debtors Trade Receivables						10 955	27 500	16 679		5 701	19 231	834	834
Work In Progress													69 971
Other Remaining Borrowings										14 076

Company staff

Sebastian C.

Role: Director

Appointed: 13 November 2009

Latest update: 2 January 2024

People with significant control

Sebastian C.

Notified on 6 April 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 27 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 July 2013

Csc Buildings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian C.

People with significant control

Sebastian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Csc Buildings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian C.

People with significant control

Sebastian C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016