Cls Fabrication Division Ltd
SC363210 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2009-07-28
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-04-30 in 315 days
- Confirmation statement
- last made up 2025-08-01 · next due 2026-08-15
Registered office
Thistle HouseInchinnan Road
Paisley
Pa3 2re
Peer comparison
Compared against 2,434 UK companies in SIC 43999 (Other specialised construction activities n.e.c.) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jul 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 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 Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£216,254
↑28.5%
|
£168,258
↓59.8%
|
£418,884
↑148.7%
|
£168,444
↑41.6%
|
£118,951
|
| Cash |
£178,340
↑699.7%
|
£22,300
↓54.0%
|
£48,453
↑1416.5%
|
£3,195
↓92.1%
|
£40,490
|
| Debtors |
£37,914
↓70.4%
|
£127,958
↓38.6%
|
£208,431
↑219.4%
|
£65,249
↑33.3%
|
£48,961
|
| Net current assets |
£88,174
|
£-235,407
|
£100,194
↑50.3%
|
£66,666
↑37.6%
|
£48,437
|
| Net assets |
£-660,419
↓9.1%
|
£-605,098
|
£90,473
↑28.4%
|
£70,471
↑30.6%
|
£53,951
|
| Equity |
£-660,419
↓9.1%
|
£-605,098
|
£90,473
↑28.4%
|
£70,471
↑30.6%
|
£53,951
|
| Other | |||||
| Average employees |
12
↓25.0%
|
16
↑23.1%
|
13
↑8.3%
|
12
↑20.0%
|
10
|
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 (7)
- Reilly, Philip · Director appointed 2011-04-15
- Reilly, Philip · Secretary appointed 2011-04-15
- Complete Lift Solutions · Corporate Secretary appointed 2009-08-10 resigned 2011-04-15
- Complete Lift Solutions · Corporate Director appointed 2009-08-10 resigned 2011-04-15
- Trainer, Peter · Nominee Director appointed 2009-07-28 resigned 2009-07-28
- Trainer, Peter · Secretary appointed 2009-07-28 resigned 2009-07-28
- Mcintosh, Susan · Nominee Director appointed 2009-07-28 resigned 2009-07-28
People with significant control (1)
-
Mr Philip Reilly ActiveIndividual Psc · British · resident in Scotland · born 5/1967 · notified 2016-06-28Ownership of shares 75 to 100 percent
Mortgages & charges (2)
1 outstanding · 1 satisfied
-
Held by Together Commercial Finance LimitedCreated 2024-09-20All and whole the subjects known as "thistle house", inchinnan road, paisley, forming unit 3, airlink industrial estate, inchinnan road, paisley, PA3 2RS and being the subjects registered in the land register of scotland under title number REN106924.
-
Held by The Royal Bank of Scotland PLCCreated 2018-06-12 · satisfied 2026-03-31
Recent filings (15)
- 2026-05-04 Change registered office address company with date old address new address AD01 Address
- 2026-04-29 Total-exemption-full accounts AA Accounts
- 2026-03-31 Mortgage satisfy charge full MR04 Mortgage
- 2025-09-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-04-29 Total-exemption-full accounts AA Accounts
- 2024-09-23 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2024-09-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-04-30 Total-exemption-full accounts AA Accounts
- 2023-08-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-01-30 Total-exemption-full accounts AA Accounts
- 2022-08-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-02-23 Total-exemption-full accounts AA Accounts
- 2021-08-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-04-30 Total-exemption-full accounts AA Accounts
- 2020-08-05 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register