Central Facilities Services Limited is a private limited company registered at Osborne House, 143 - 145 Stanwell Road, Ashford TW15 3QN. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-09, this 6-year-old company is run by 1 director.
Director Antony H., appointed on 09 March 2018.
The company is officially classified as "combined facilities support activities" (SIC: 81100).
The last confirmation statement was sent on 2023-03-10 and the date for the subsequent filing is 2024-03-24. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Osborne House |
| Office Address2 | 143 - 145 Stanwell Road |
| Town | Ashford |
| Post code | TW15 3QN |
| Country of origin | United Kingdom |
| Registration Number | 11244125 |
| Date of Incorporation | Fri, 9th Mar 2018 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 09 March 2018
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Central Property Services (Southern) Ltd from Ashford, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Centrepoint Property Developments Ltd that entered Ashford, United Kingdom as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Central Property Services (Southern) Ltd
Osborne House 143-145 Stanwell Road, Ashford, Middlesex, TW15 3QN, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Register Of Companies |
| Registration number | 02411994 |
| Notified on | 10 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Centrepoint Property Developments Ltd
Osborne House 143-145 Stanwell Road, Ashford, TW15 3QN, United Kingdom
| Legal authority | British |
| Legal form | Private Limited Company |
| Notified on | 9 March 2018 |
| Ceased on | 10 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 081 | 4 705 | 8 909 | 8 909 | 31 263 |
| Current Assets | 110 579 | 103 041 | 61 955 | 144 203 | 247 833 |
| Debtors | 104 378 | 95 850 | 44 824 | 131 546 | 212 822 |
| Property Plant Equipment | 28 543 | 33 060 | 45 615 | 24 874 | |
| Total Inventories | 3 120 | 2 486 | 8 222 | 3 748 | 3 748 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 514 | 11 413 | 26 618 | 30 759 | 41 977 |
| Amounts Owed By Associates | 7 209 | 9 556 | 56 000 | 51 750 | |
| Average Number Employees During Period | 47 | 44 | 38 | 36 | |
| Bank Borrowings Overdrafts | 50 000 | 41 667 | 30 740 | ||
| Creditors | 123 244 | 111 164 | 107 423 | 168 145 | 196 379 |
| Finance Lease Liabilities Present Value Total | 18 347 | 15 373 | 10 598 | 11 543 | |
| Fixed Assets | 24 874 | 53 656 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 514 | 11 020 | 15 205 | 8 291 | 11 218 |
| Investments Fixed Assets | 20 000 | ||||
| Net Current Assets Liabilities | -12 665 | -8 123 | -45 468 | -23 942 | 51 454 |
| Other Creditors | 20 063 | 21 480 | |||
| Other Investments Other Than Loans | 20 000 | ||||
| Other Taxation Social Security Payable | 99 786 | 48 309 | 19 436 | 50 079 | 91 868 |
| Property Plant Equipment Gross Cost | 38 057 | 44 473 | 72 233 | 55 633 | 75 633 |
| Total Additions Including From Business Combinations Property Plant Equipment | 38 057 | 42 900 | 27 760 | 20 000 | |
| Total Assets Less Current Liabilities | 15 878 | 24 937 | 147 | 932 | 105 110 |
| Trade Creditors Trade Payables | 23 458 | 24 445 | 22 614 | 65 801 | 40 748 |
| Trade Debtors Trade Receivables | 97 169 | 86 294 | 44 824 | 75 546 | 161 072 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 121 | 4 150 | |||
| Disposals Property Plant Equipment | 36 484 | 16 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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