Founded in 2016, Its Management Services, classified under reg no. 10154144 is an active company. Currently registered at 4 Hawker Drive WN8 6BW, Skelmersdale the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Andrea W., Paul S.. Of them, Paul S. has been with the company the longest, being appointed on 28 April 2016 and Andrea W. has been with the company for the least time - from 1 May 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Hawker Drive |
| Town | Skelmersdale |
| Post code | WN8 6BW |
| Country of origin | United Kingdom |
| Registration Number | 10154144 |
| Date of Incorporation | Thu, 28th Apr 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 01 May 2017
Position: Director
Appointed: 28 April 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 246 | 6 634 | 3 023 | ||||
| Current Assets | 9 271 | 6 634 | 7 108 | 17 448 | 34 882 | 11 295 | 30 793 |
| Debtors | 6 025 | 4 085 | |||||
| Net Assets Liabilities | 100 | 100 | 101 | 101 | 11 896 | 1 507 | 15 885 |
| Other Debtors | 4 756 | 2 815 | |||||
| Property Plant Equipment | 226 | 1 672 | |||||
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 113 | 696 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 339 | 2 368 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 9 171 | 6 760 | 8 679 | 18 531 | 10 032 | 62 | 7 210 |
| Fixed Assets | 1 672 | 1 184 | 1 046 | 1 502 | 1 286 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 696 | |||||
| Loans From Directors | 578 | 3 278 | |||||
| Net Current Assets Liabilities | 100 | -126 | -1 571 | -1 083 | 24 850 | 11 233 | 23 583 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 113 | ||||||
| Other Disposals Property Plant Equipment | 339 | ||||||
| Property Plant Equipment Gross Cost | 339 | 2 368 | |||||
| Taxation Social Security Payable | 6 182 | 5 401 | |||||
| Total Assets Less Current Liabilities | 100 | 101 | 101 | 25 896 | 12 735 | 24 869 | |
| Trade Debtors Trade Receivables | 1 269 | 1 270 | |||||
| Other Creditors | 3 174 | ||||||
| Other Taxation Social Security Payable | 5 997 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 10th, November 2023 |
accounts | Free Download (5 pages) |
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