Csck Construction Ltd in Hemel Hempstead, HP2 7TE

Description

Data updated on: 01-11-2023

The company is registered in Hemel Hempstead with reg. no. 10502570. It was registered in 2016. The office of the company is situated at 4 Grovelands Boundary Way. The post code is HP2 7TE. The company's SIC and NACE codes are 41202 - Construction of domestic buildings. Csck Construction Limited filed its account information for the period up to 2022-11-30. The firm's most recent annual confirmation statement was filed on 2022-11-27.

Carl K. is this particular company's solitary director, who was appointed eight years ago.

Carl K. is the individual with significant control over 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	4 775	5 373	13 348	41 720	7 047	13 922
Current Assets	18 210	11 237	30 197	56 535	15 239	45 433
Debtors	13 435	5 864	7 536	1 019	1 062	659
Net Assets Liabilities	584	629	361	811	3 884	4 250
Other Debtors			1 011	811	381
Property Plant Equipment	3 200	2 400	7 973	1 849	840	464
Total Inventories			9 313	13 796	7 130	30 852

Other Financial Data
Amount Specific Advance Or Credit Directors		13 435
Amount Specific Advance Or Credit Made In Period Directors		13 435
Amount Specific Advance Or Credit Repaid In Period Directors			13 435
Accrued Liabilities	6 393	950		263
Accumulated Depreciation Impairment Property Plant Equipment	1 633	2 433	4 799	4 766	6 066	6 442
Additional Provisions Increase From New Provisions Recognised	608					-72
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-152	1 059	-1 164	-191
Average Number Employees During Period	1	1	1	2	2	2
Corporation Tax Payable	5 307	3 681	8 369		2 457	7 012
Creditors	20 218	12 552	36 294	38 438	12 035	41 559
Deferred Tax Liabilities	608	456	1 515	351	160	88
Dividends Paid	24 000	15 000	40 325
Finance Lease Liabilities Present Value Total			2 044
Increase Decrease In Property Plant Equipment			6 417
Increase From Depreciation Charge For Year Property Plant Equipment	1 633	800	2 366	1 999	1 300	376
Loans From Directors			82	991	64	468
Loans To Directors	13 435	5 864
Merchandise			9 313	13 796	7 130	30 852
Net Current Assets Liabilities	-2 008	-1 315	-6 097	37 751	3 204	3 874
Nominal Value Allotted Share Capital	100	100	25	25	25	25
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	25	25	25	25	25	25
Number Shares Issued Specific Share Issue	25
Other Creditors	5 944	3 353	7 332	6 502	8 599	3 284
Par Value Share	1	1	1	1	1	1
Profit Loss	24 459	15 045	40 057
Property Plant Equipment Gross Cost	4 833	4 833	12 772	6 615	6 906
Provisions	608	456	1 515	351	160	88
Provisions For Liabilities Balance Sheet Subtotal	608	456	1 515	351	160	88
Total Additions Including From Business Combinations Property Plant Equipment	4 833		7 939	260	291
Total Assets Less Current Liabilities	1 192	1 085	1 876	39 600	4 044	4 338
Trade Creditors Trade Payables	314	588	15 588	2 485	915	26 159
Trade Debtors Trade Receivables			6 525
Value-added Tax Payable	2 260	3 980	2 879	1 980
Bank Borrowings				6 563
Bank Borrowings Overdrafts				38 438
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 032
Disposals Property Plant Equipment				6 417
Other Taxation Social Security Payable						670
Prepayments Accrued Income				208	453	659
Recoverable Value-added Tax					228

Company staff

Carl K.

Role: Director

Appointed: 29 November 2016

Latest update: 14 February 2024

People with significant control

Carl K.

Notified on 29 November 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	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	29 November 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

Csck Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl K.

People with significant control

Carl K.

Accounts Documents

Company filings

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