Csk Autos Limited in Brierley Hill, DY5 3JT

Description

Data updated on: 01-11-2023

Situated at Unit 1 & 2 Silverend Ind Est, Brierley Hill DY5 3JT Csk Autos Limited is classified as a Private Limited Company registered under the 03569172 registration number. The firm was started 26 years ago. This firm's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Csk Autos Ltd reported its account information for the period up to 2023-05-31. The company's latest confirmation statement was submitted on 2023-05-22.

Rachel W. and Clive W. are listed as company's directors and have been expanding the company since 1998. To help the directors in their tasks, this firm has been using the skills of Rachel W. as a secretary since 1998.

Clive W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 508	3 202	3 630	6 286	6 331	2 162	-2 707

Balance Sheet
Current Assets	31 181	38 882	36 633	44 905	35 890	30 536	19 895	29 307	30 675	33 191	33 571	42 299	36 939
Net Assets Liabilities							-2 707	6 231	136	4 098	3 007	3 103	-4 689
Cash Bank In Hand	7 827	3 110	8 507	8 662	8 604	4 705
Debtors	12 059	24 067	19 204	27 878	20 036	17 836
Net Assets Liabilities Including Pension Asset Liability	-3 508	3 202	3 631	6 286	6 331	2 162	-2 707
Stocks Inventory	11 295	11 705	8 922	8 365	7 250	7 995
Tangible Fixed Assets	12 908	11 286	10 283	8 227	6 884	5 507

Capital & Reserves
Called Up Share Capital	10	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	-3 518	-1 798	-1 369	1 286	1 331	-2 838
Shareholder Funds	-3 508	3 202	3 630	6 286	6 331	2 162	-2 707

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 050	3 685		3 315	6 015	6 090	1 490
Average Number Employees During Period									2	2	2	2	2
Creditors							25 958	39 063	33 359	33 051	27 775	36 009	42 202
Fixed Assets	12 908	11 286	10 283	8 227	6 884	5 507	4 406	3 525	2 820	3 958	3 226	2 903	2 064
Net Current Assets Liabilities	-16 416	-8 084	-6 652	-1 941	-553	-3 345	-7 113	9 756	2 684	140	5 796	6 290	-5 263
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 452	1 202		2 500
Total Assets Less Current Liabilities	-3 508	3 202	3 631	6 286	6 331	2 162	-2 707	6 231	136	4 098	9 022	9 193	-3 199
Advances Credits Directors						23 724	21 119	30 147	25 068	23 696	22 122	24 439	36 879
Advances Credits Made In Period Directors							2 605			1 372	1 574	3 852
Advances Credits Repaid In Period Directors												1 535
Creditors Due Within One Year Total Current Liabilities	47 597	46 966
Tangible Fixed Assets Additions		1 200	1 676		527
Tangible Fixed Assets Cost Or Valuation	35 195	36 395	38 071	38 071	37 783	37 783
Tangible Fixed Assets Depreciation	22 287	25 109	27 788	29 844	30 899	32 276
Tangible Fixed Assets Depreciation Charge For Period		2 822
Creditors Due Within One Year		46 966	43 285	46 846	36 443	33 881	27 008
Number Shares Allotted						5 000
Par Value Share						1
Share Capital Allotted Called Up Paid					5 000	5 000
Tangible Fixed Assets Depreciation Charged In Period			2 679	2 056	1 721	1 377
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					666
Tangible Fixed Assets Disposals					815

Company staff

Rachel W.

Role: Director

Appointed: 22 May 1998

Latest update: 2 March 2024

Rachel W.

Role: Secretary

Appointed: 22 May 1998

Latest update: 2 March 2024

Clive W.

Role: Director

Appointed: 22 May 1998

Latest update: 2 March 2024

People with significant control

Clive W.

Notified on 2 January 2020

Nature of control:

substantial control or influence

Rachel W.

Notified on 7 April 2016

Ceased on 2 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 December 2016
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Csk Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel W.

Rachel W.

Clive W.

Suzanne B.

Kevin B.

People with significant control

Clive W.

Rachel W.

Accounts Documents

Company filings

Filing category

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