Csn Auto's Limited in Wymondham, NR18 0NL

Description

Data updated on: 01-11-2023

Registered with number 08815607 11 years ago, Csn Auto's Limited was set up as a Private Limited Company. Its current mailing address is 10 Spur Trading Estate, Post Mill Close Wymondham. The enterprise's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. Its latest annual accounts cover the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-12-02.

That business owes its accomplishments and constant development to a team of two directors, who are Christopher N. and Michael N., who have been managing it since December 2013.

Executives who control the firm include: Christopher N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael N. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 414	5 513	3 192

Balance Sheet
Cash Bank In Hand	15 733	30 650	28 294
Cash Bank On Hand			28 294	24 621	34 345	25 807	44 956	62 722	86 251
Current Assets	16 690	31 878	31 209	28 752	35 880	29 555	48 376	70 185	90 486
Debtors	957	1 228	2 915	4 131	1 535	3 748	3 420	7 463	4 235
Net Assets Liabilities			3 192	3 307	3 559	1 279	14 201	10 813	6 873
Net Assets Liabilities Including Pension Asset Liability	-5 414	5 513	3 192
Other Debtors			35	56	101	982	2 367	2 824
Property Plant Equipment			8 901	8 642	6 446	4 800	45 699	43 102	38 099
Tangible Fixed Assets	800	4 474	8 901
Trade Debtors	957	1 228

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-6 414	4 513	2 192
Shareholder Funds	-5 414	5 513	3 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 247	4 481	6 906	9 410	14 436	25 069	36 940
Average Number Employees During Period				4	3	1	3	5	6
Bank Borrowings Overdrafts			1 949	180	155		30 600	23 822	6 800
Creditors			1 949	180	37 543	32 164	30 600	23 822	17 016
Creditors Due After One Year	13 900	14 996	1 949
Creditors Due Within One Year	9 004	15 843	33 189
Increase From Depreciation Charge For Year Property Plant Equipment				2 234	2 425	2 504	5 026	10 633	11 871
Net Current Assets Liabilities	7 686	16 035	-1 980	-3 485	-1 663	-2 609	7 785	-811	-4 928
Number Shares Allotted	500	1 000	500
Other Creditors			1 880	966	990	1 025	828	706
Other Taxation Social Security Payable			16 931	13 423	21 803	18 410	21 147	40 862	2 382
Par Value Share	1	1	1						1
Property Plant Equipment Gross Cost			11 148	13 123	13 352	14 210	60 135	68 171	75 039
Provisions For Liabilities Balance Sheet Subtotal			1 780	1 670	1 224	912	8 683	7 656	9 282
Provisions For Liabilities Charges			1 780
Share Capital Allotted Called Up Paid	1 000	1 000	500
Tangible Fixed Assets Additions	800	4 474	6 358
Tangible Fixed Assets Cost Or Valuation	800	4 474	11 148
Tangible Fixed Assets Depreciation		316	2 247
Tangible Fixed Assets Depreciation Charged In Period		316	1 931
Total Additions Including From Business Combinations Property Plant Equipment				1 975	229	858	45 925	8 036	6 868
Total Assets Less Current Liabilities	8 486	20 509	6 921	5 157	4 783	2 191	53 484	42 291	33 171
Trade Creditors Trade Payables			12 758	16 096	14 595	12 729	15 216	22 634	30 143
Trade Debtors Trade Receivables			2 880	4 075	1 434	2 766	1 053	4 639	3 143
Accrued Liabilities								695	870
Corporation Tax Payable								28 052	35 093
Number Shares Issued Fully Paid									500
Prepayments								2 824	1 092
Fixed Assets	800	4 474
Other Creditors After One Year	13 900	14 996
Non-instalment Debts Due After5 Years	13 900
Tangible Fixed Assets Disposals		800
Taxation Social Security Due Within One Year	3 170	6 185
Trade Creditors Within One Year	5 834	9 658

Company staff

Christopher N.

Role: Director

Appointed: 16 December 2013

Latest update: 16 April 2024

Michael N.

Role: Director

Appointed: 16 December 2013

Latest update: 16 April 2024

People with significant control

Christopher N.

Notified on 30 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael N.

Notified on 30 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-12-16
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15 January 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 January 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 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

Csn Auto's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher N.

Michael N.

People with significant control

Christopher N.

Michael N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Csn Auto's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher N.

Michael N.

People with significant control

Christopher N.

Michael N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016