Controls And Machinery Services (Cardiff) Limited
02787477 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1993-02-08
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 206 days
- Confirmation statement
- last made up 2025-08-14 · next due 2026-08-28
Registered office
6a Oakfields, Cul De SacMarshfield
Cardiff
Cf3 2ez
Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£124,266
↓24.8%
|
£165,258
↑12.8%
|
£146,452
↑25.7%
|
£116,487
↓7.7%
|
£126,237
|
| Cash |
£31,255
↑28.9%
|
£24,242
↑29.8%
|
£18,679
↑122.4%
|
£8,399
↓31.3%
|
£12,219
|
| Debtors |
£72,911
↓39.6%
|
£120,778
↑12.3%
|
£107,535
↑22.1%
|
£88,088
↓6.0%
|
£93,718
|
| Net current assets |
£50,499
↓2.3%
|
£51,671
↓10.4%
|
£57,684
↓16.7%
|
£69,262
↓17.8%
|
£84,223
|
| Equity |
£50,840
↓2.6%
|
£52,216
↓10.6%
|
£58,433
↓15.6%
|
£69,262
↓17.8%
|
£84,223
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
↓33.3%
|
3
→0.0%
|
3
→0.0%
|
3
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Kozlowski, Diane Margaret · Director appointed 2022-07-05
- Kozlowski, Henryk · Director
- Bevan, David Mostyn · Director resigned 2022-04-01
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 1993-02-08 resigned 1994-02-08
- Instant Companies Limited · Corporate Nominee Director appointed 1993-02-08 resigned 1994-02-08
People with significant control (5)
-
Ms Diane Margaret Kozlowski Ceased 2024-07-31Individual Psc · British · resident in Wales · born 1/1955 · notified 2022-07-05Ownership of shares 25 to 50 percent
-
Mr David Mostyn Bevan Ceased 2022-05-19Individual Psc · Welsh · resident in Wales · born 7/1955 · notified 2016-04-06Ownership of shares 75 to 100 percent as firm
-
Mr Henryk Kozlowski Ceased 2022-04-01Individual Psc · British · resident in Wales · born 4/1961 · notified 2022-04-01Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
-
Mr David Mostyn Bevan Ceased 2022-04-01Individual Psc · British · resident in Wales · born 7/1955 · notified 2016-04-06Ownership of shares 75 to 100 percent as firm
-
Mr Henryk Kozlowski ActiveIndividual Psc · British · resident in Wales · born 4/1961 · notified 2022-05-19Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Recent filings (15)
- 2025-08-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-07-15 Total-exemption-full accounts AA Accounts
- 2024-09-13 Total-exemption-full accounts AA Accounts
- 2024-08-15 Change to a person with significant control PSC04 PSC
- 2024-08-14 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-08-14 Cessation of a person with significant control PSC07 PSC
- 2024-04-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-11-13 Total-exemption-full accounts AA Accounts
- 2023-05-03 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-12-07 Total-exemption-full accounts AA Accounts
- 2022-07-07 Change to a person with significant control PSC04 PSC
- 2022-07-05 Appointment of director AP01 Officers
- 2022-07-05 Notification of a person with significant control PSC01 PSC
- 2022-07-04 Cessation of a person with significant control PSC07 PSC
- 2022-06-24 Capital cancellation shares (paper) SH06 Capital
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register