Csl Partnership Limited
Accounting and auditing activities · Addlestone
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£597,813
Cash
£102,324
Turnover
—
Profit / loss
—
Current assets
£516,174
Creditors < 1 year
—
Equity
£597,813
Average employees
19
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-30 | 2016-03-30 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £597,813 | £695,151 | £752,338 | £703,815 | £651,229 | £572,648 | £556,768 | £552,190 | £507,988 | £781,190 | £767,208 | £745,680 | £664,181 | £639,663 | £593,570 | £550,782 | £507,149 | £455,243 |
| Equity | £597,813 | £695,151 | £752,338 | £703,815 | £651,229 | £572,648 | £556,768 | £552,190 | £507,988 | £781,190 | £767,208 | £745,680 | £664,181 | £639,663 | £593,570 | £550,782 | £507,149 | £455,243 |
| Assets | ||||||||||||||||||
| Fixed assets | £316,283 | £345,033 | £373,783 | £402,999 | £433,932 | £464,660 | £498,023 | £536,524 | £570,228 | £607,942 | £617,717 | £600,805 | £601,235 | £606,085 | £604,243 | £605,064 | £599,738 | £594,707 |
| Intangible assets | £316,250 | £345,000 | £373,750 | £402,500 | £431,250 | £460,000 | £488,750 | £517,500 | £546,250 | £575,000 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £0 | £0 | £0 | £466 | £2,649 | £4,627 | £9,240 | £18,991 | £23,945 | £32,909 | £42,684 | £25,772 | £26,202 | £31,085 | £29,243 | £30,064 | £24,738 | £19,707 |
| Current assets | £516,174 | £577,827 | £668,755 | £572,605 | £602,163 | £436,970 | £420,537 | £413,465 | £339,348 | £397,578 | £409,202 | £399,998 | £325,046 | £251,307 | £237,494 | £193,821 | £190,261 | £186,236 |
| Cash at bank | £102,324 | £171,226 | £181,432 | £140,015 | £204,217 | £20,377 | £12,034 | £12,125 | £10,601 | £14,550 | £14,266 | £30,679 | £22,723 | £26,963 | £31,680 | £13,560 | £15,028 | £4,474 |
| Debtors | £413,850 | £406,601 | £487,323 | £432,590 | £397,946 | £416,593 | £408,503 | £401,340 | £328,747 | £383,028 | £394,936 | £369,319 | £302,323 | £224,344 | £205,814 | £180,261 | £175,233 | £181,762 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £242,342 | £246,869 | £235,709 | £205,239 | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £14,190 | £4,307 | £22,578 | £8,103 | — | — | — | — |
| Provisions | — | — | — | £503 | £879 | £879 | £1,611 | £1,611 | £1,611 | £3,179 | £3,179 | £3,947 | £3,813 | £4,387 | £4,310 | £5,052 | £3,619 | £2,271 |
| Net current assets | £283,304 | £362,353 | £401,319 | £335,339 | £262,410 | £116,563 | £98,216 | £87,351 | £36,237 | £182,203 | £166,860 | £153,129 | £89,337 | £46,068 | £2,241 | −£37,759 | −£80,975 | −£123,678 |
| Assets less current liabilities | £599,587 | £707,386 | £775,102 | £738,338 | £696,342 | £581,223 | £596,239 | £623,875 | £606,465 | £790,145 | £784,577 | £753,934 | £690,572 | £652,153 | £606,484 | £567,305 | £518,763 | £471,029 |
| People | ||||||||||||||||||
| Average employees | 19 | 18 | 18 | 17 | 16 | 16 | 15 | 14 | 12 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2012-04-27
All monies
Outstanding