Cs Park Holdings Ltd in St Albans, AL3 6PA

Description

Data updated on: 01-11-2023

Cs Park Holdings has been operating offering its services for 9 years. Established under 09680123, the company is classified as a Private Limited Company. You may visit the office of the company during its opening times at the following address: 6b Parkway Porters Wood, AL3 6PA St Albans. The company known today as Cs Park Holdings Ltd was known under the name Cspark - Crucianelli Siderpark until 2020-06-12 at which point the business name got changed. The company's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to 2021-12-31 and the most current confirmation statement was filed on 2022-12-07.

Regarding the following business, a variety of director's responsibilities have so far been fulfilled by Gianfranco S. who was selected to lead the company on 2015-07-10. At least one secretary in this firm is a limited company, specifically Chartswood Limited.

Previous company's names
Cs Park Holdings Ltd 2020-06-12
Cspark - Crucianelli Siderpark Ltd 2015-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-9 417

Balance Sheet
Cash Bank In Hand	491
Cash Bank On Hand	491	55 558	5 130	2 355	30 428	100
Current Assets	2 918	397 109	42 303	37 508	328 600	150 129	100
Debtors	2 427	202 014	37 173	35 153	298 172	150 029
Other Debtors			29 575	3 122	12 159	9 704
Total Inventories		139 537

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-9 517
Shareholder Funds	-9 417

Other Financial Data
Accrued Liabilities	1 557	3 148	15 195	3 220	27 830	1 800
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		1 766	408
Amounts Owed By Group Undertakings			1 983	26 737	276 597	132 551
Amounts Owed To Group Undertakings	7 830	723				60 000
Average Number Employees During Period	2	10	8	3	2	2	2
Balances Amounts Owed To Related Parties		723
Corporation Tax Payable			494	6 584	9 618	10 355
Creditors	12 335	398 998	40 346	10 963	287 864	108 439
Creditors Due Within One Year	12 335
Deferred Tax Assets	2 174	408
Loans From Directors	195	4 106
Net Current Assets Liabilities	-9 417	-1 889	1 957	26 545	40 736	41 690	100
Nominal Value Allotted Share Capital		100	100	100		100
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors		12 337	620
Other Taxation Social Security Payable		5 877
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income		157 816		2 760	6 513	292
Profit Loss		7 528	3 846	24 588		954
Provisions	-2 174	-408
Recoverable Value-added Tax	253	43 790		1 072	1 441
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	-9 417	-1 889	1 957	26 545	40 736	41 690	100
Trade Creditors Trade Payables	2 753	372 807	3 847	1 159	250 416	6 472
Trade Debtors Trade Receivables			5 615	1 462	1 462	7 482
Value-added Tax Payable			20 190			29 288
Bank Borrowings Overdrafts						524
Bank Overdrafts						524

Company staff

Chartswood Limited

Role: Corporate Secretary

Appointed: 30 July 2018

Address: Porters Wood, St Albans, Hertfordshire, AL3 6PA, England

Latest update: 30 March 2024

Gianfranco S.

Role: Director

Appointed: 10 July 2015

Latest update: 30 March 2024

People with significant control

The companies with significant control over this firm are as follows: Rio Acima Ltd has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in St. Albans at Porters Wood, AL3 6PA, Hertfordshire and was registered as a PSC under the reg no 13028066.

Rio Acima Ltd

Address: 6b Parkway Porters Wood, St. Albans, Hertfordshire, AL3 6PA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 13028066

Notified on 20 November 2020

Nature of control:

substantial control or influence

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Crucianelli Rest/Edile Srl

Address: Via Sacharov Andrej 2 Tyolento, Macerata, 62029, Italy

Legal authority Italian Civil Code

Legal form Limited Company

Notified on 9 July 2016

Ceased on 26 November 2021

Nature of control:

substantial control or influence

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Siderpark Ltd

Address: 6b Parkway, Porters Wood, St. Albans, Hertfordshire, AL3 6PA, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 9 July 2016

Ceased on 20 November 2020

Nature of control:

substantial control or influence

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 20 June 2017
Start Date For Period Covered By Report	09 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Cs Park Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chartswood Limited

Gianfranco S.

Crucianelli Rest/edile Srl

People with significant control

Rio Acima Ltd

Crucianelli Rest/Edile Srl

Siderpark Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies