Csx Accountancy Services Limited in Newport, NP10 8FY

Description

Data updated on: 01-11-2023

Registered as 09600515 9 years ago, Csx Accountancy Services Limited is a Private Limited Company. The company's latest office address is Cedar House, Hazell Drive Newport. This company's declared SIC number is 69201, that means Accounting and auditing activities. Csx Accountancy Services Ltd released its latest accounts for the financial year up to 2022-09-30. The company's latest annual confirmation statement was filed on 2023-05-20.

There is just one director at the moment running the following limited company, namely Mary M. who's been utilizing the director's obligations for 9 years. In order to support the directors in their duties, this particular limited company has been utilizing the skillset of Nino X. as a secretary since the appointment on Fri, 24th May 2019.

Mary M. is the individual who controls 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	159 716

Balance Sheet
Cash Bank On Hand		177 215	299 528	482 441	609 416	866 709	1 041 012
Current Assets	301 390	420 904	551 583	765 742	922 582	1 221 084	1 480 176
Debtors	171 389	243 689	252 055	283 301	313 166	354 375	439 164
Net Assets Liabilities		305 554	458 001	662 556	821 862	1 083 378	1 336 711
Other Debtors		243 689	252 055	283 301	313 166	354 375	439 164
Property Plant Equipment		236	179	122	65	8
Cash Bank In Hand	130 001
Net Assets Liabilities Including Pension Asset Liability	159 716
Tangible Fixed Assets	293

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	159 616
Shareholder Funds	159 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		114	171	228	285	342	350
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable		42 842	43 508	56 041	44 077	69 866	67 162
Creditors		189 346	167 531	177 085	174 573	211 512	217 265
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15
Fixed Assets	74 093	74 036	73 979	73 922	73 865	73 808	73 800
Increase From Depreciation Charge For Year Property Plant Equipment			57	57	57	57	8
Investments		73 800	73 800	73 800	73 800	73 800	73 800
Investments Fixed Assets	73 800	73 800	73 800	73 800	73 800	73 800	73 800
Net Current Assets Liabilities	117 573	231 558	384 052	588 657	748 009	1 009 572	1 262 911
Other Creditors		146 504	124 023	121 044	128 234	140 446	147 193
Other Investments Other Than Loans		73 800	73 800	73 800	73 800	73 800	73 800
Other Taxation Social Security Payable					2 262	1 200	2 910
Property Plant Equipment Gross Cost			350	350	350	350	350
Provisions For Liabilities Balance Sheet Subtotal		40	30	23	12	2
Total Assets Less Current Liabilities	191 666	305 594	458 031	662 579	821 874	1 083 380	1 336 711
Creditors Due After One Year	31 900
Creditors Due Within One Year	183 817
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	50
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	350
Tangible Fixed Assets Cost Or Valuation	350
Tangible Fixed Assets Depreciation	57
Tangible Fixed Assets Depreciation Charged In Period	57

Company staff

Nino X.

Role: Secretary

Appointed: 24 May 2019

Latest update: 15 March 2024

Mary M.

Role: Director

Appointed: 20 May 2015

Latest update: 15 March 2024

People with significant control

Mary M.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-05-20
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Csx Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nino X.

Mary M.

People with significant control

Mary M.

Accounts Documents

Company filings

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