Property, Plant & Equipment
106,021 GBP2024-12-31
66,238 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
106,121 GBP2024-12-31
66,338 GBP2023-12-31
Debtors
3,671,786 GBP2024-12-31
3,747,864 GBP2023-12-31
Cash at bank and in hand
1,183,267 GBP2024-12-31
988,998 GBP2023-12-31
Current Assets
5,247,535 GBP2024-12-31
5,120,176 GBP2023-12-31
Net Current Assets/Liabilities
4,595,927 GBP2024-12-31
4,450,235 GBP2023-12-31
Total Assets Less Current Liabilities
4,702,048 GBP2024-12-31
4,516,573 GBP2023-12-31
Net Assets/Liabilities
4,625,219 GBP2024-12-31
4,469,012 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
86,500 GBP2024-12-31
86,500 GBP2023-12-31
Retained earnings (accumulated losses)
4,537,719 GBP2024-12-31
4,381,512 GBP2023-12-31
Equity
4,625,219 GBP2024-12-31
4,469,012 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
131,475 GBP2024-12-31
124,072 GBP2023-12-31
Furniture and fittings
110,600 GBP2024-12-31
110,600 GBP2023-12-31
Motor vehicles
136,309 GBP2024-12-31
136,293 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
378,384 GBP2024-12-31
370,965 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-99,193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-99,193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,701 GBP2024-12-31
117,291 GBP2023-12-31
Furniture and fittings
101,601 GBP2024-12-31
99,039 GBP2023-12-31
Motor vehicles
49,061 GBP2024-12-31
88,397 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,363 GBP2024-12-31
304,727 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,410 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,562 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,523 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-53,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,774 GBP2024-12-31
6,781 GBP2023-12-31
Furniture and fittings
8,999 GBP2024-12-31
11,561 GBP2023-12-31
Motor vehicles
87,248 GBP2024-12-31
47,896 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
386,832 GBP2024-12-31
547,898 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,541,970 GBP2024-12-31
1,044,194 GBP2023-12-31
Other Debtors
Current
1,612,612 GBP2024-12-31
2,018,439 GBP2023-12-31
Prepayments/Accrued Income
Current
130,372 GBP2024-12-31
137,333 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,671,786 GBP2024-12-31
3,747,864 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
12,476 GBP2024-12-31
14,241 GBP2023-12-31
Trade Creditors/Trade Payables
Current
211,668 GBP2024-12-31
279,992 GBP2023-12-31
Corporation Tax Payable
Current
93,452 GBP2024-12-31
55,653 GBP2023-12-31
Other Taxation & Social Security Payable
Current
158,231 GBP2024-12-31
251,828 GBP2023-12-31
Other Creditors
Current
12,890 GBP2024-12-31
7,223 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
162,891 GBP2024-12-31
61,004 GBP2023-12-31
Creditors
Current
651,608 GBP2024-12-31
669,941 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
63,191 GBP2024-12-31
35,854 GBP2023-12-31
CSD SEALING SYSTEMS LIMITED
InfoIBMO MANUFACTURING AND TECHNOLOGY LIMITED - 1998-11-24
PRO-SYS MANUFACTURING LIMITED - 1998-11-24
C S D SEALING SYSTEMS LIMITED - 1998-11-24
CHASEACROSS LIMITED - 1998-11-24
Registered number 02798799C/o Azets Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
PRIVATE LIMITED COMPANY incorporated on 1993-03-12 (33 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-12
CIF 0CSD SEALING SYSTEMS LIMITED
SRegistered number missing
Bulman House, Regent Centre, Gosforth, Newcastle Upon Tyne, United Kingdom, NE3 3LS
Ltd
CIF 1 CSD SEALING SYSTEMS LIMITED
SRegistered number 2798799
Bulman House, Regent Centre, Gosforth, Newcastle Upon Tyne, Tyne & Wear, United Kingdom, NE3 3LS
Private Company Limited By Shares in England
CIF 2 Private Company Limited By Shares in England And Wales
CIF 3