Csm Roofing Limited in St. Helens, WA10 1FY

Description

Data updated on: 01-11-2023

Csm Roofing Limited has been prospering in the business for at least nine years. Started with registration number 09853670 in the year 2015, the firm is based at Unit 5 Unit 5 Enterprise Greenhouse, St. Helens WA10 1FY. This enterprise's registered with SIC code 43910 - Roofing activities. Wednesday 31st May 2023 is the last time when account status updates were reported.

We have one director now leading the following company, namely David W. who's been doing the director's obligations since 2015-11-03.

David W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	32 930

Balance Sheet
Cash Bank On Hand	22 226	40 077				158 467	483 481
Current Assets	43 320	155 230	160 433	176 021	381 193	599 279	679 209
Debtors	21 094	58 783				441 020	195 728
Net Assets Liabilities	32 930	75 347	111 395	8 718	192 660	313 951	539 584
Property Plant Equipment	382	12 581				47 974	64 807
Total Inventories		56 370
Net Assets Liabilities Including Pension Asset Liability	32 930

Capital & Reserves
Shareholder Funds	32 930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	191	7 967				39 299	60 573
Average Number Employees During Period			2	2	2	2	3
Creditors	10 772	89 934	53 088	44 050	164 704	295 461	179 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment		420
Disposals Property Plant Equipment		1 400
Fixed Assets	382	12 581	9 364	10 423	32 952	47 974	64 807
Increase From Depreciation Charge For Year Property Plant Equipment		8 196					21 274
Net Current Assets Liabilities	32 548	65 296	107 345	131 971	216 489	304 026	499 777
Property Plant Equipment Gross Cost	573	20 548				87 273	125 380
Total Additions Including From Business Combinations Property Plant Equipment		21 375					38 107
Total Assets Less Current Liabilities	32 930	77 877	116 709	142 394	249 441	352 000	564 584
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 530	5 314	133 676	417
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						208
Creditors Due Within One Year	10 772

Company staff

David W.

Role: Director

Appointed: 03 November 2015

Latest update: 14 January 2024

People with significant control

David W.

Notified on 2 November 2016

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	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-11-03
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2018-05-31
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	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Csm Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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