Founded in 1988, Control & Information Services, classified under reg no. 02276025 is an active company. Currently registered at The Old Post Office CB8 9NH, Burrough Green Near Newmarket the company has been in the business for thirty six years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Rachel N., David N.. Of them, Rachel N., David N. have been with the company the longest, being appointed on 2 October 1991. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Post Office |
Office Address2 | Bradley Road |
Town | Burrough Green Near Newmarket |
Post code | CB8 9NH |
Country of origin | United Kingdom |
Registration Number | 02276025 |
Date of Incorporation | Mon, 11th Jul 1988 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is David N. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Rachel L. This PSC owns 25-50% shares.
David N.
Notified on | 2 October 2016 |
Nature of control: |
25-50% shares |
Rachel L.
Notified on | 5 October 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 74 870 | 110 230 | 64 600 | 85 212 | 41 506 | 63 327 | 88 169 |
Current Assets | 90 138 | 122 013 | 85 902 | 116 104 | 64 532 | 70 666 | 105 408 |
Debtors | 14 106 | 10 461 | 21 302 | 30 892 | 23 026 | 7 339 | 17 239 |
Other Debtors | 359 | 252 | 257 | 255 | 5 153 | 5 577 | |
Property Plant Equipment | 193 | 1 384 | 417 | 551 | 753 | ||
Total Inventories | 1 162 | 1 322 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 368 | 45 950 | 47 755 | 48 726 | 49 277 | 49 277 | 50 031 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 30 900 | 78 705 | 59 159 | 81 644 | 62 336 | 66 373 | 92 460 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 582 | 1 805 | 971 | 551 | 754 | ||
Net Current Assets Liabilities | 59 238 | 43 308 | 26 743 | 34 460 | 2 196 | 4 293 | 12 948 |
Other Creditors | 16 610 | 67 807 | 48 497 | 63 136 | 59 906 | 63 324 | 76 067 |
Other Taxation Social Security Payable | 13 703 | 10 898 | 10 662 | 18 508 | 2 430 | 3 049 | 16 393 |
Property Plant Equipment Gross Cost | 44 561 | 47 334 | 48 172 | 49 277 | 49 277 | 49 277 | 50 784 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 773 | 838 | 1 105 | 1 507 | |||
Total Assets Less Current Liabilities | 59 431 | 44 692 | 27 160 | 35 011 | 2 196 | 4 293 | 13 701 |
Trade Creditors Trade Payables | 587 | ||||||
Trade Debtors Trade Receivables | 13 747 | 10 209 | 21 045 | 30 637 | 17 873 | 1 762 | 17 239 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 17th, May 2023 |
accounts | Free Download (7 pages) |
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