Senior Ccs Solutions Limited in Lee Common, HP16 9LD

Description

Data updated on: 01-11-2023

Senior Ccs Solutions Limited may be reached at Mount Pleasant Cottage, Sly Corner in Lee Common. The firm postal code is HP16 9LD. Senior Ccs Solutions has been actively competing in this business since it was set up in 2008. The firm reg. no. is 06756424. The company's declared SIC number is 74901 which means Environmental consulting activities. Senior Ccs Solutions Ltd released its account information for the financial period up to 30th November 2022. The company's latest confirmation statement was submitted on 15th December 2022.

William S. is the firm's individual managing director, that was selected to lead the company on 2008-11-24.

William S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	35 981	24 287

Balance Sheet
Cash Bank On Hand						24 958	29 555	38 240	25 874	22 780	30 106	63 985	65 682
Current Assets	26 310	47 846	16 153	17 508	35 353	34 764	41 658	55 344	34 899	31 886	51 006	102 985	65 682
Debtors	11 210	7 302	11 187	7 409	23 072	9 806	12 103	17 104	9 025	9 106	20 900	39 000
Net Assets Liabilities						26 055	29 285	39 142	25 965	29 445	34 907	65 834	48 354
Other Debtors						9 806	7 694	13 053	2 554	9 106	20 900
Property Plant Equipment						207	981	896	672	504	378	283	212
Cash Bank In Hand	15 100	47 846	4 966	10 099	12 281	24 958
Net Assets Liabilities Including Pension Asset Liability	35 981	24 287	2 763	6 506	19 525	26 055
Tangible Fixed Assets	872	654	490	368	276	207

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	35 979	24 285	2 761	6 504	19 523	26 053
Shareholder Funds	35 981	24 287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 747	2 074	2 372	2 596	2 764	2 890	2 985	3 056
Additions Other Than Through Business Combinations Property Plant Equipment							1 101	213
Bank Overdrafts							757
Creditors						8 877	13 168	16 928	9 478	2 849	16 405	37 380	17 500
Increase From Depreciation Charge For Year Property Plant Equipment							327	298	224		126	95	71
Net Current Assets Liabilities	36 123	24 464	2 371	6 212	19 304	25 887	28 490	38 416	25 421	29 037	34 601	65 605	48 182
Other Creditors						1 488	2 208	4 283	798	828	2 188	11 237	11 139
Property Plant Equipment Gross Cost						1 954	3 055	3 268	3 268	3 268	3 268	3 268	3 268
Provisions For Liabilities Balance Sheet Subtotal						39	186	170	128	96	72	54	40
Taxation Social Security Payable						7 389	10 203	12 645	8 680	2 021	14 217	26 143	6 361
Total Assets Less Current Liabilities	36 995	24 418	2 861	6 580	19 580	26 094	29 471	39 312	26 093	29 541	34 979	65 888	48 394
Trade Debtors Trade Receivables							4 409	4 051	6 471			39 000
Amount Specific Advance Or Credit Directors										9 106
Amount Specific Advance Or Credit Repaid In Period Directors											9 106
Capital Employed		24 287	2 763	6 506	19 525	26 055
Creditors Due Within One Year	9 379	30 684	13 782	11 296	16 049	8 877
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	174	131	98	74	55	39
Accruals Deferred Income	840	700
Fixed Assets	872	654
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	19 192	7 302
Tangible Fixed Assets Cost Or Valuation	1 954	1 954	1 954	1 954	1 954	1 954
Tangible Fixed Assets Depreciation	1 082	1 300	1 464	1 586	1 678	1 747
Tangible Fixed Assets Depreciation Charged In Period		218	164	122	92	69
Share Capital Allotted Called Up Paid		2	2	2	2	2

Company staff

William S.

Role: Director

Appointed: 24 November 2008

Latest update: 23 March 2024

People with significant control

William S.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 16 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 March 2013
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 July 2015
Annual Accounts 16 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 April 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 9 May 2014
Date Approval Accounts	9 May 2014

Senior Ccs Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Senior Ccs Solutions Ltd

People with significant control

William S.

Accounts Documents

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