Css Leeds Limited in Leeds, LS1 2ED

Description

Data updated on: 01-11-2023

Css Leeds Limited 's been on the market for nine years. Started with registration number 09407438 in 2015, the company is registered at Pickering House, Leeds LS1 2ED. This firm began under the name Display24, but for the last seven years has operated under the name Css Leeds Limited. The firm's registered with SIC code 33200 and their NACE code stands for Installation of industrial machinery and equipment. The business most recent accounts describe the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-01-27.

At present, we can name a single director in the company: James D. (since Tue, 27th Jan 2015). Since January 2015 Jonathan D., had performed the duties for the company up to the moment of the resignation six years ago.

James D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Css Leeds Limited 2017-03-21
Display24 Limited 2015-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	81

Balance Sheet
Cash Bank In Hand	4 499
Cash Bank On Hand	4 499	197	40		4 607	889	1 654	500
Current Assets	32 070	19 539	99 381	72 312	55 552	170 559	329 950	319 661
Debtors	27 571	19 342	93 125	60 195	29 133	144 670	268 296	294 165
Net Assets Liabilities				-72 187	-87 410	-77 052	-35 825	-60 444
Other Debtors	17 277	668	62 703	14 528	4 502	1 715	187 117	204 639
Property Plant Equipment	243	3 459	2 700	1 117	4 261	4 058	3 074	1 303
Tangible Fixed Assets	243
Total Inventories			6 216	12 117	21 812	25 000	60 000	24 996

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	71
Shareholder Funds	81

Other Financial Data
Amount Specific Advance Or Credit Directors	6 670	668	31 926	339	239	191	56 867	56 171
Amount Specific Advance Or Credit Made In Period Directors	6 670		31 258		100	48	57 058
Amount Specific Advance Or Credit Repaid In Period Directors		6 002		32 265				696
Accumulated Depreciation Impairment Property Plant Equipment	122	1 328	2 669	4 252	5 908	7 780	9 593	11 364
Average Number Employees During Period	2	2	2	2	2	2	2	1
Bank Borrowings Overdrafts			6 612	7 203	29 000	38 333	40 113	34 190
Creditors	32 232	22 969	102 035	145 616	29 000	38 333	40 113	34 190
Creditors Due Within One Year	32 232
Increase From Depreciation Charge For Year Property Plant Equipment		1 206	1 341	1 583	1 656	1 872	776	1 771
Net Current Assets Liabilities	-162	-3 430	-2 654	-73 304	-62 671	-42 777	1 214	-27 557
Number Shares Allotted	10
Other Creditors	14 060	9 060	9 059	35 150	19 095	44 190	8 170	8 181
Other Taxation Social Security Payable	1 477	12 484	14 405	31 742	37 941	24 175	37 880	23 354
Par Value Share	1
Property Plant Equipment Gross Cost	365	4 787	5 369	5 369	10 169	11 838	12 667
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	365
Tangible Fixed Assets Cost Or Valuation	365
Tangible Fixed Assets Depreciation	122
Tangible Fixed Assets Depreciation Charged In Period	122
Total Additions Including From Business Combinations Property Plant Equipment		4 422	582		4 800	1 669	829
Total Assets Less Current Liabilities	81	29	46	-72 187	-58 410	-38 719	4 288	-26 254
Trade Creditors Trade Payables	16 695	1 425	71 959	71 521	60 187	130 106	269 198	302 669
Trade Debtors Trade Receivables	10 294	18 674	30 422	45 667	24 631	142 955	81 179	89 526
Advances Credits Directors	6 670

Company staff

James D.

Role: Director

Appointed: 27 January 2015

Latest update: 18 March 2024

People with significant control

James D.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	27 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Css Leeds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Jonathan D.

People with significant control

James D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Css Leeds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Jonathan D.

People with significant control

James D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016