Cvb Technical Solutions Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Cvb Technical Solutions Limited. This company was established 12 years ago and was registered under 08262418 as its registration number. This particular registered office of this firm is based in Leigh-on-sea. You can contact them at Charter House, 103-105 Leigh Road. This company currently known as Cvb Technical Solutions Limited, was previously registered as Cvb Technical Services. The change has occurred in October 24, 2012. This firm's registered with SIC code 74100, that means specialised design activities. Its latest annual accounts describe the period up to October 31, 2022 and the most current annual confirmation statement was submitted on October 22, 2022.

In the following business, all of director's responsibilities have so far been performed by Clint B. who was appointed 12 years ago. What is more, the director's responsibilities are aided with by a secretary - Lisa B., who was appointed by the business on October 22, 2012.

Previous company's names
Cvb Technical Solutions Limited 2012-10-24
Cvb Technical Services Limited 2012-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	79 702	48 098

Balance Sheet
Cash Bank In Hand	13 895	35 756
Cash Bank On Hand		35 756	38 280	7 343	1 766	28 208	6 824	35 898
Current Assets	123 653	76 126	87 753	52 667	25 978	49 458	20 999	68 846
Debtors	109 758	40 370	51 773	38 824	17 212	13 000	6 675	25 948
Net Assets Liabilities		48 098	50 182	42 546	44 079	46 248	34 745	61 045
Net Assets Liabilities Including Pension Asset Liability	79 702	48 098
Other Debtors		9 150	11 810	9 150	11 125	2 125	2 125	2 125
Property Plant Equipment		4 419	3 077	3 995	2 998	5 656	4 607	3 888
Tangible Fixed Assets	6 096	4 419
Total Inventories				6 500	7 000	8 250	7 500	7 000

Capital & Reserves
Called Up Share Capital	25 000	25 000
Profit Loss Account Reserve	54 702	23 098
Shareholder Funds	79 702	48 098

Other Financial Data
Accrued Liabilities		1 035	1 040	980	1 300	1 300	1 365	1 448
Accumulated Depreciation Impairment Property Plant Equipment		8 923	10 265	11 097	12 094	13 195	13 709	15 062
Average Number Employees During Period			3	2	2	2	3	4
Corporation Tax Due Within One Year	10 782	7 436
Corporation Tax Payable		7 436	12 699	-19	489	5 839		10 978
Creditors		31 558	40 063	14 116	12 408	30 256	7 583	22 182
Creditors Due Within One Year	48 828	31 558
Debtors Due Within One Year	109 758	40 370
Deferred Tax Liability	1 219	889
Fixed Assets				3 995	31 079	28 121	21 456	15 120
Increase From Depreciation Charge For Year Property Plant Equipment			1 342	832	997	1 101	1 573	1 353
Intangible Assets					28 081	22 465	16 849	11 232
Intangible Assets Gross Cost					28 081	28 081	28 081
Net Current Assets Liabilities	74 825	44 568	47 690	38 551	13 570	19 202	13 416	46 664
Number Shares Allotted		80
Other Creditors				91	147	146	37	151
Other Creditors Due Within One Year	-1 831
Other Taxation Social Security Payable		20 309	25 590	8 916	6 345	17 777	236	4 326
Other Taxation Social Security Within One Year	34 070	20 309
Par Value Share		250
Prepayments Accrued Income					1 565	1 335	1 696	1 769
Profit Loss For Period		28 396
Property Plant Equipment Gross Cost		13 342	13 342	15 092	15 092	18 851	18 316	18 950
Provisions Amounts Unused Reversed		330
Provisions For Liabilities Balance Sheet Subtotal		889	585		570	1 075	127	739
Provisions For Liabilities Charges	1 219	889
Share Capital Allotted Called Up Paid	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	13 342
Tangible Fixed Assets Depreciation	7 246	8 923
Tangible Fixed Assets Depreciation Charged In Period		1 677
Total Additions Including From Business Combinations Intangible Assets					28 081
Total Additions Including From Business Combinations Property Plant Equipment				1 750		3 759	583	634
Total Assets Less Current Liabilities	80 921	48 987	53 067	42 546	44 649	47 323	34 872	61 784
Total Dividend Payment		60 000
Trade Creditors Trade Payables		2 301	285	3 091	3 389	2 771	1 812	4 560
Trade Creditors Within One Year	4 580	2 301
Trade Debtors Trade Receivables		31 220	39 963	29 674	4 522	9 540	2 311	21 548
Accumulated Amortisation Impairment Intangible Assets						5 616	11 232	16 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 059
Disposals Property Plant Equipment							1 118
Increase From Amortisation Charge For Year Intangible Assets						5 616	5 616	5 617
Recoverable Value-added Tax							543

Company staff

Lisa B.

Role: Secretary

Appointed: 22 October 2012

Latest update: 17 March 2024

Clint B.

Role: Director

Appointed: 22 October 2012

Latest update: 17 March 2024

People with significant control

Clint B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Clint B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 21st June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21st June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Cvb Technical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Clint B.

People with significant control

Clint B.

Accounts Documents

Company filings

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