Csn Motor Cycle Training Limited in Kent, ME16 8TX

Description

Data updated on: 01-11-2023

Csn Motor Cycle Training Limited with reg. no. 04716885 has been on the market for twenty one years. This Private Limited Company can be found at West Hill, 61 London Road, Maidstone in Kent and company's zip code is ME16 8TX. This business's classified under the NACE and SIC code 85530, that means Driving school activities. The company's most recent accounts were submitted for the period up to Tue, 31st May 2022 and the latest confirmation statement was filed on Thu, 23rd Mar 2023.

Andy B. is this specific enterprise's single director, who was appointed in 2003 in March. In order to provide support to the directors, this particular firm has been using the skills of Jayne S. as a secretary since the appointment on 2003-03-31.

Andy B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	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
Net Worth	-7 907	-8 379	-11 348	-9 835	7 692

Balance Sheet
Current Assets	13 251	9 782	17 065	21 315	35 092	39 481	37 029	58 991	31 178	132 428	213 628	247 477
Cash Bank In Hand	7 755	4 655	14 172	18 993	30 891
Debtors	5 496	5 127	2 893	2 322	4 201
Net Assets Liabilities Including Pension Asset Liability	-7 907	-8 379	-11 348	-9 835	7 692
Tangible Fixed Assets	22 072	23 650	18 183	14 466	15 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 007	-8 479	-11 448	-9 935	7 592
Shareholder Funds	-7 907	-8 379	-11 348	-9 835	7 692

Other Financial Data
Total Fixed Assets Additions		8 083	4 295	208	5 400
Total Fixed Assets Cost Or Valuation	60 684	68 767	49 918	48 339	52 249
Total Fixed Assets Depreciation	38 612	45 117	31 735	33 873	36 749
Total Fixed Assets Depreciation Charge In Period		6 505	4 816	3 687	4 217
Total Fixed Assets Depreciation Disposals			-18 198	-1 549	-1 341
Total Fixed Assets Disposals			-23 144	-1 787	-1 490
Average Number Employees During Period						4	5	5	5	5	5	5
Creditors					42 900	48 364	45 150	42 823	6 378	31 624	36 741	32 278
Fixed Assets	22 072	23 650	18 183	14 466	15 500	26 398	35 060	38 628	38 433	41 750	43 165	65 800
Net Current Assets Liabilities	-29 979	-32 029	-29 531	-24 301	-7 808	-4 279	-3 519	19 655	27 824	103 983	180 714
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 201	4 604	4 602	3 487	3 024	3 179	3 827	5 004
Total Assets Less Current Liabilities	-7 907	-8 379	-11 348	-9 835	7 692	22 119	31 541	58 283	66 257	145 733	223 879
Creditors Due Within One Year Total Current Liabilities	43 230	41 811	46 596	45 616	42 900
Tangible Fixed Assets Additions		8 083	4 295	208	5 400
Tangible Fixed Assets Cost Or Valuation	60 684	68 767	49 918	48 339	52 249
Tangible Fixed Assets Depreciation	38 612	45 117	31 735	33 873	36 749
Tangible Fixed Assets Depreciation Charge For Period		6 505	4 816	3 687	4 217
Tangible Fixed Assets Depreciation Disposals			-18 198	-1 549	-1 341
Tangible Fixed Assets Disposals			-23 144	-1 787	-1 490

Company staff

Jayne S.

Role: Secretary

Appointed: 31 March 2003

Latest update: 10 February 2024

Andy B.

Role: Director

Appointed: 31 March 2003

Latest update: 10 February 2024

People with significant control

Andy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Csn Motor Cycle Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne S.

Andy B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andy B.

Accounts Documents

Company filings

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