C S G (Ushers) Limited
Private Limited Company · Enfield
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2026-04-30 · GBP · unknown scope
Net assets
£1,856,419
Cash
£1,493,374
Turnover
—
Profit / loss
—
Current assets
£2,292,354
Creditors < 1 year
£847,940
Equity
£1,856,419
Average employees
0.33
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-04-30GBP · unknown | 2025-04-30GBP · unknown | 2024-04-30GBP · unknown | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2013-04-30GBP · unknown | 2012-04-30GBP · unknown | 2011-04-30GBP · unknown | 2010-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £1,856,419 | £1,439,372 | £986,346 | £776,059 | £913,929 | £819,287 | £791,545 | £642,382 | £439,779 | £367,159 | £564,095 | £508,617 | £416,721 | £288,103 | £260,116 | £208,146 | £162,452 |
| Equity | £1,856,419 | £1,439,372 | £986,346 | £776,059 | £913,929 | £819,287 | £791,545 | £642,382 | £439,779 | £367,159 | £564,095 | £508,617 | £416,721 | £288,103 | £260,116 | £208,146 | £162,452 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £101,058 |
| Property, plant & equipment | £533,354 | £636,175 | £474,372 | £439,984 | £428,725 | £432,903 | £317,696 | £292,585 | £273,109 | £270,041 | £261,089 | £233,258 | £184,129 | £178,248 | £160,087 | £141,659 | £101,058 |
| Current assets | £2,292,354 | £1,732,382 | £1,316,792 | £943,443 | £1,078,711 | £1,085,870 | £1,059,631 | £778,034 | £484,379 | £507,522 | £687,595 | £716,828 | £581,150 | £356,180 | £368,683 | £836,331 | £352,670 |
| Cash at bank | £1,493,374 | £817,565 | £736,528 | £480,524 | £805,582 | £606,937 | £574,690 | £351,737 | £212,619 | £206,702 | £338,908 | £285,670 | £150,168 | £143,051 | £199,667 | £496,475 | £6,366 |
| Debtors | £798,980 | £914,817 | £580,264 | £462,919 | £273,129 | £425,086 | £431,094 | £426,297 | £271,760 | £300,820 | £348,687 | £431,158 | £430,982 | £213,129 | £169,016 | £339,856 | £346,304 |
| Stock | — | — | — | — | — | £53,847 | £53,847 | £0 | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £847,940 | £708,147 | £626,104 | — | — | — | — | — | — | — | — | £362,688 | £294,426 | £190,670 | £231,449 | £721,689 | — |
| Creditors after one year | £21,756 | £89,692 | — | — | — | — | — | — | — | — | — | £36,339 | £19,617 | £24,468 | £11,177 | £27,063 | — |
| Provisions | — | — | £103,751 | £81,161 | £78,866 | £77,030 | £59,530 | £56,793 | £50,927 | £52,905 | £47,598 | £42,442 | £34,515 | £31,187 | £26,028 | £21,092 | £12,635 |
| Net current assets | £1,444,414 | £1,024,235 | £690,688 | £496,561 | £660,528 | £597,302 | £580,371 | £451,358 | £259,671 | £197,675 | £383,181 | £354,140 | £286,724 | £165,510 | £137,234 | £114,642 | £85,188 |
| Assets less current liabilities | £1,977,768 | £1,660,410 | £1,165,060 | £936,545 | £1,089,253 | £1,030,205 | £898,067 | £743,943 | £532,780 | £467,716 | £644,270 | £587,398 | £470,853 | £343,758 | £297,321 | £256,301 | £186,246 |
| People | |||||||||||||||||
| Average employees | 0.33 | 0.34 | 33 | 32 | 28 | 33 | 31 | 31 | 31 | 32 | 37 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFixed · created 2026-06-17
—
OutstandingAll Assets · created 2026-06-17
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OutstandingUnknown · created 2011-04-12
All monies
OutstandingShow 2 satisfied / released
All Assets · created 2021-01-11 · satisfied 2026-01-23
—
SatisfiedAll Assets · created 2008-03-10 · satisfied 2020-04-23
All monies
Satisfied