C.s.l. Industrial Limited in Retford, DN22 7PX

Website

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www.cslindustrial.co.uk

Description

Data updated on: 01-11-2023

This enterprise is widely known as C.s.l. Industrial Limited. The firm was founded 26 years ago and was registered with 03619164 as the registration number. This particular registered office of the company is based in Retford. You may find it at Aurillac Way, Hallcroft. This business's Standard Industrial Classification Code is 25610 which means Treatment and coating of metals. C.s.l. Industrial Ltd filed its latest accounts for the period that ended on 31st March 2023. The company's latest confirmation statement was submitted on 21st August 2023.

On 11th October 2017, the corporation was looking for a Office Administrator to fill a full time post in Retford, Midlands. They offered a full time job with wage £8.2 per hour. The offered job required no experience and a GCSE. C.s.l. Industrial needed workers with no less then two years of professional experience.

As for this specific limited company, most of director's assignments have been carried out by Clive H. and Sharon H.. Out of these two managers, Clive H. has been with the limited company the longest, having become a vital part of officers' team on 1998. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Sharon H. as a secretary since August 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 571 005	1 801 345	1 997 206	2 434 085	2 695 636	3 043 492

Balance Sheet
Cash Bank On Hand							11 443	21 836	12 848	12 874
Current Assets	393 707	631 338	789 619	887 855	698 085	954 119	699 463	994 843	1 099 399	3 338 629
Debtors	234 263	497 779	362 447	478 334	686 123	932 215	669 260	953 182	1 066 726	3 316 795
Net Assets Liabilities							3 272 395	3 744 555	4 253 672	4 854 002
Other Debtors							324 539	415 789	445 541	2 745 529
Property Plant Equipment							5 277 942	5 602 202	8 345 144	2 084 487
Total Inventories							18 760	19 825	19 825	8 960
Cash Bank In Hand	50 269	24 329	417 862	400 736	2 827	2 829
Net Assets Liabilities Including Pension Asset Liability	1 571 005	1 801 345	1 997 206	2 434 085	2 695 636	3 043 492
Stocks Inventory	9 175	9 230	9 310	8 785	9 135	19 075
Tangible Fixed Assets	1 577 582	1 797 229	1 774 470	1 975 368	3 079 569	4 756 131

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 561 005	1 791 345	1 987 206	2 424 085	2 685 636	3 033 492
Shareholder Funds	1 571 005	1 801 345	1 997 206	2 434 085	2 695 636	3 043 492

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							546 425	640 647	714 955	760 618
Additions Other Than Through Business Combinations Property Plant Equipment								418 482	2 988 446	420 203
Average Number Employees During Period							32	24	26	21
Bank Borrowings Overdrafts							70 242	85 814	210 548	3 912
Corporation Tax Payable							24 025	68 242	73 509	128 506
Creditors							1 396 539	1 620 635	2 538 750	462 431
Depreciation Rate Used For Property Plant Equipment								15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									82 114	95 164
Disposals Property Plant Equipment									171 196	6 635 196
Finance Lease Liabilities Present Value Total							21 294	17 284	181 037
Fixed Assets	1 577 582	1 797 229	1 774 470	1 975 468	3 079 669	4 756 231	5 278 042	5 602 302	8 345 244	2 084 587
Increase From Depreciation Charge For Year Property Plant Equipment								94 222	156 422	140 827
Investments							100	100	100	100
Investments Fixed Assets				100	100	100	100	100	100	100
Investments In Group Undertakings							100	100	100	100
Net Current Assets Liabilities	143 444	241 220	428 722	570 875	-265 979	-605 662	-697 076	-625 792	-1 439 351	2 876 198
Other Creditors							1 015 768	1 159 028	1 683 049	54 158
Other Taxation Social Security Payable							149 181	85 746	12 897	117 790
Property Plant Equipment Gross Cost							5 824 367	6 242 849	9 060 098	2 845 105
Provisions For Liabilities Balance Sheet Subtotal							70 710	91 610	107 390	106 783
Total Assets Less Current Liabilities	1 721 026	2 038 449	2 203 192	2 546 343	2 813 690	4 150 569	4 580 966	4 976 510	6 905 893	4 960 785
Trade Creditors Trade Payables							116 029	204 521	377 710	158 065
Trade Debtors Trade Receivables							344 721	537 393	621 185	571 266
Advances Credits Directors						210 480	189 965	186 836	77 286
Advances Credits Repaid In Period Directors							20 515	3 129
Accruals Deferred Income	60 300	59 000	57 700	56 400	55 100	53 800
Creditors Due After One Year Total Noncurrent Liabilities	42 283	100 207
Creditors Due Within One Year Total Current Liabilities	250 263	390 118
Investments Current Assets	100 000	100 000
Provisions For Liabilities Charges	47 438	77 897	67 814	55 858	62 954	79 800
Tangible Fixed Assets Additions		455 674		262 493		1 744 300
Tangible Fixed Assets Cost Or Valuation	1 999 794	2 188 468	2 127 860	2 366 253	3 511 758	5 237 358
Tangible Fixed Assets Depreciation	422 212	391 239	353 390	390 885	432 189	481 227
Tangible Fixed Assets Depreciation Charge For Period		39 833
Tangible Fixed Assets Depreciation Disposals		-70 806
Tangible Fixed Assets Disposals		-267 000		24 100		18 700
Creditors Due After One Year			80 472			973 477
Creditors Due Within One Year			360 897	316 980	964 064	1 559 781
Number Shares Allotted				10 000		10 000
Par Value Share				1		1
Share Capital Allotted Called Up Paid			10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period				37 996		63 943
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				501		14 905

Company staff

Clive H.

Role: Director

Appointed: 20 August 1998

Latest update: 28 April 2024

Sharon H.

Role: Director

Appointed: 20 August 1998

Latest update: 28 April 2024

Sharon H.

Role: Secretary

Appointed: 20 August 1998

Latest update: 28 April 2024

People with significant control

The companies with significant control over this firm include: Csl Group Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Retford at Hallcroft Industrial Estate, DN22 7PX, Nottinghamshire and was registered as a PSC under the reg no 11807498.

Csl Group Investments Limited

Address: Aurillac Way Hallcroft Industrial Estate, Retford, Nottinghamshire, DN22 7PX, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England/Wales

Place registered England/Wales

Registration number 11807498

Notified on 5 February 2019

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Clive H.

Notified on 6 April 2016

Ceased on 5 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sharon H.

Notified on 6 April 2016

Ceased on 5 February 2019

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 July 2014
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Office Administrator in Retford, posted on Wednesday 11th October 2017
Region / City	Midlands, Retford
Industry	Other services
Salary	£16000.00 per year
Experience	at least two years
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Office Administrator in Retford, posted on Wednesday 11th October 2017

Region / City

Midlands, Retford

Industry

Other services

Salary

£16000.00 per year

Experience

at least two years

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

C.s.l. Industrial Limited

General information

Name:

Office Address:

Contact information

Website

www.cslindustrial.co.uk

Description

Financial data based on annual reports

Company staff

Clive H.

Sharon H.

Sharon H.

Swift Incorporations Limited

People with significant control

Csl Group Investments Limited

Clive H.

Sharon H.

Accounts Documents

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