Csk Ceilings Ltd. in Glasgow, G32 8FH

Description

Data updated on: 01-11-2023

Csk Ceilings is a company with it's headquarters at G32 8FH Glasgow at 1 Cambuslang Court. This business was established in 2011 and is established as reg. no. SC396084. This business has been actively competing on the UK market for 13 years now and the official state is active. This enterprise's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. Its latest financial reports cover the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Saturday 29th April 2023.

This limited company owes its accomplishments and permanent improvement to two directors, who are Charles K. and Donna K., who have been managing the firm since 2011-03-22.

Executives who control the firm include: Donna K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 211	108 726	77 685	125 566	168 634

Balance Sheet
Cash Bank In Hand	39 717		32 511	61 375	160 154
Cash Bank On Hand					160 154	82 020	113 099	194 046	244 864	177 011	329 656	316 673
Current Assets	101 552	174 813	139 990	190 798	235 406	183 180	171 626	408 624	341 974	334 127	361 021	387 326
Debtors	41 835	153 467	87 824	109 383	68 274	76 291	35 085	184 494	97 110	157 116	31 365	70 653
Intangible Fixed Assets	9 000	8 000	4 000	2 000
Net Assets Liabilities					168 634	151 802	146 236	261 689	246 002	253 644	315 961	322 175
Net Assets Liabilities Including Pension Asset Liability	6 211	108 726	77 685	125 566	168 634
Property Plant Equipment					5 052	3 722	10 999	8 156	6 021	4 528	3 405	2 563
Stocks Inventory	20 000	21 345	19 655	20 040	6 978
Tangible Fixed Assets	3 858	10 377	7 794	5 829	5 052
Total Inventories					6 978	24 869	23 442	30 084
Other Debtors										72 340	21 622	29 877

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 209	108 724	77 683	125 564	168 632
Shareholder Funds	6 211	108 726	77 685	125 566	168 634

Other Financial Data
Accrued Liabilities					2 215	2 215	2 365	2 000	2 173
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					9 770	11 100	4 850	7 693	9 828	10 937	12 060	12 902
Average Number Employees During Period						2	1		2	2	2	2
Corporation Tax Payable					25 241	12 257	10 949	41 510	13 030
Creditors					70 814	34 356	34 299	153 001	99 903	84 151	47 392	67 227
Creditors Due Within One Year	107 578	82 430	72 540	71 895	70 814
Debtors Due After One Year		-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 895			384
Disposals Property Plant Equipment							12 973			384
Fixed Assets	12 858	18 377	11 794	7 829	5 052	3 722	10 999	8 156	6 021	4 528	3 405
Increase From Depreciation Charge For Year Property Plant Equipment						1 330	3 645	2 843	2 135	1 493	1 123	842
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	4 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-6 026	92 382	67 450	118 903	164 592	148 824	137 327	255 623	242 071	249 976	313 629	320 099
Number Shares Allotted	2	2	2	2	2
Other Taxation Social Security Payable					953	1 127	1 072	2 162	73 064	49 787	32 345	26 588
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					14 822	14 822	15 849	15 849	15 849	15 465	15 465
Provisions For Liabilities Balance Sheet Subtotal					1 010	744	2 090	2 090	2 090	860	1 073	487
Provisions For Liabilities Charges	621	2 033	1 559	1 166	1 010
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	5 078	13 356			968
Tangible Fixed Assets Cost Or Valuation	5 078	13 854	13 854	13 854	14 822
Tangible Fixed Assets Depreciation	1 220	3 477	6 060	8 025	9 770
Tangible Fixed Assets Depreciation Charged In Period	1 220	3 402	2 583	1 965	1 745
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 145
Tangible Fixed Assets Disposals		4 580
Total Additions Including From Business Combinations Property Plant Equipment							14 000
Total Assets Less Current Liabilities	6 832	110 759	79 244	126 732	169 644	152 546	148 326	263 779	248 092	254 504	317 034	322 662
Trade Creditors Trade Payables								23 541	6 283	31 529	12 212	35 005
Trade Debtors Trade Receivables					68 274	59 673	33 967	157 554	97 110	84 776	9 743	40 776
Additional Provisions Increase From New Provisions Recognised												-586
Advances Credits Directors	73 075	17 952
Advances Credits Made In Period Directors	73 075
Disposals Decrease In Amortisation Impairment Intangible Assets											10 000
Disposals Intangible Assets											10 000
Other Creditors									20 556	2 835	2 835	5 634
Provisions											1 073	487

Company staff

Charles K.

Role: Director

Appointed: 22 March 2011

Latest update: 22 December 2023

Donna K.

Role: Director

Appointed: 22 March 2011

Latest update: 22 December 2023

People with significant control

Donna K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Charles K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Csk Ceilings Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles K.

Donna K.

Peter T.

Peter T.

People with significant control

Donna K.

Charles K.

Accounts Documents

Company filings

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