Cibse Services started in year 1998 as Private Limited Company with registration number 03645473. The Cibse Services company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in at 222 Balham High Road. Postal code: SW12 9BS.
The company has 5 directors, namely Simon P., Ruth C. and Nicholas M. and others. Of them, Kevin M. has been with the company the longest, being appointed on 21 May 2018 and Simon P. has been with the company for the least time - from 1 September 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 222 Balham High Road |
| Office Address2 | London |
| Town | |
| Post code | SW12 9BS |
| Country of origin | United Kingdom |
| Registration Number | 03645473 |
| Date of Incorporation | Wed, 7th Oct 1998 |
| Industry | Activities of conference organisers |
| Industry | Publishing of learned journals |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 01 June 2021
Position: Director
Appointed: 11 July 2019
Position: Director
Appointed: 11 July 2019
Position: Director
Appointed: 21 May 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is The Chartered Institution Of Building Services Engineers from London, England. The abovementioned PSC is classified as "an incorporated by royal charter, registered charity" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
The Chartered Institution Of Building Services Engineers
222 Balham High Road, London, SW12 9BS, England
| Legal authority | Charities Acts |
| Legal form | Incorporated By Royal Charter, Registered Charity |
| Country registered | England |
| Place registered | England And Wales Register Of Companies |
| Registration number | Rc000885 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 195 784 | 345 563 | 484 701 |
| Current Assets | 548 601 | 781 557 | 1 296 322 |
| Debtors | 322 918 | 412 390 | 784 956 |
| Net Assets Liabilities | 83 286 | 297 398 | 740 938 |
| Other Debtors | 334 445 | ||
| Property Plant Equipment | 107 601 | 130 779 | 122 008 |
| Total Inventories | 29 899 | 23 604 | 26 665 |
| Other | |||
| Accrued Liabilities Deferred Income | 130 406 | 139 088 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 320 072 | 378 727 | 357 125 |
| Administrative Expenses | 519 476 | 639 441 | 728 166 |
| Average Number Employees During Period | 10 | 10 | |
| Cost Sales | 1 268 349 | 1 278 830 | 2 035 384 |
| Creditors | 572 916 | 614 938 | 677 392 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 266 | ||
| Disposals Property Plant Equipment | 68 266 | ||
| Fixed Assets | 107 601 | 130 779 | 122 008 |
| Gross Profit Loss | 496 493 | 874 015 | 1 382 080 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 655 | 46 664 | |
| Net Current Assets Liabilities | 548 601 | 781 557 | 618 930 |
| Operating Profit Loss | -22 864 | 234 593 | 653 914 |
| Other Creditors | 572 916 | 367 349 | 416 560 |
| Other Interest Receivable Similar Income Finance Income | 19 | 1 042 | |
| Other Inventories | 29 899 | 23 604 | 26 665 |
| Other Operating Income | 119 | 19 | |
| Prepayments Accrued Income | 115 295 | 181 322 | 233 840 |
| Profit Loss On Ordinary Activities After Tax | -22 864 | 234 593 | 654 956 |
| Profit Loss On Ordinary Activities Before Tax | -22 864 | 234 593 | 654 956 |
| Property Plant Equipment Gross Cost | 427 673 | 509 506 | 479 133 |
| Taxation Social Security Payable | 54 956 | 50 875 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 81 833 | 37 893 | |
| Total Assets Less Current Liabilities | 656 202 | 297 398 | 740 938 |
| Trade Creditors Trade Payables | 62 227 | 70 869 | |
| Trade Debtors Trade Receivables | 207 623 | 231 068 | 216 671 |
| Turnover Revenue | 1 764 842 | 2 152 845 | 3 417 464 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (13 pages) |
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